2021-05-12T15:03:17-05:00 2020-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990PF 2019-07-01 201356702 MEMPHIS GRIZZLIES CHARITABLE FOUNDATION MEMP 9012051234 191 BEALE STREET MEMPHIS TN 381033715 ABUSHERI OHWOFASA EXECUTIVE DIRECTOR 9018185182 2021-05-12 1 RICHARD L WEBB CPA P00362093 9016834234 2021-05-12 2019 2022-09-23 18:48:47Z X 405849 X 1172250 212 212 0 1172462 212 61182 0 28863 327114 0 154318 42069 0 19846 3570 0 3570 14997 0 14997 31106 0 14674 78951 0 43997 10930 0 10930 128669 0 102649 698588 0 393844 806628 806628 1505216 0 1200472 -332754 212 179435 146378 146378 28923 33909 28923 200000 189969 200000 228923 23013 30548 30548 426326 405849 405849 138612 443354 138612 443354 X 287714 -37505 0 287714 -37505 426326 405849 287714 -332754 7535 -37505 0 -37505 0 1515439 340059 4.456400 737616 253212 2.913037 1971659 15503 127.179191 1507562 267821 5.628991 1887959 150464 12.547579 152.725198 30.545040 323011 9866384 2 9866386 1200472 4 0 4 0 4 0 0 0 0 0 4 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 0 1 0 0 1 WWW.TEAMUPMEMPHIS.ORG MEMPHIS BASKETBALL LLC 3012051234 191 BEALE STREET MEMPHIS TN 381033715 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PETE PRANICA 8558 SHADY TRAIL COVE CORDOVA TN 38018 DIRECTOR 1.00 0 0 0 SEAN TUOHY 6178 SHADY GROVE LANE MEMPHIS TN 38120 DIRECTOR 1.00 0 0 0 STALEY CATES 6410 POPLAR AVENUE MEMPHIS TN 38119 DIRECTOR 1.00 0 0 0 ELLIOT PERRY 6410 POPLAR AVENUE MEMPHIS TN 38119 CHARIMAN 1.00 0 0 0 MICHAEL CONLEY 191 BEALE STREET MEMPHIS TN 38103 DIRECTOR 1.00 0 0 0 ABUSHERI OHWOFASA 6410 POPLAR AVENUE MEMPHIS TN 38103 EXECUTIVE DIRECTOR 40.00 61182 2679 0 JASON WEXLER 191 BEALE STREET MEMPHIS TN 38013 DIRECTOR 1.00 0 0 0 J MARTIN REGAN 40 SOUTH MAIN STREET 29TH FLOOR MEMPHIS TN 38013 DIRECTOR 1.00 0 0 0 TERESA SLOYAN 17 W PONTOTOC SUITE 200 MEMPHIS TN 38103 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 26402 301528 0 327930 0 0 327930 4919 323011 16151 16151 4 4 16147 0 16147 0 16147 1200472 0 1200472 0 1200472 16147 0 0 1880436 1494792 1957497 725401 1498440 7556566 1200472 0 0 0 16147 1184325 0 0 8740891 0 0 0 0 0 0 1880436 6860455 1494792 1957497 725401 1498440 1184325 X NEW BALLET ENSEMBLE & SCHOOL 2157 YORK AVENUE MEMPHIS TN 38104 PC UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE 55000 YOUTH VILLAGES 3320 BROTHER BLVD MEMPHIS TN 38133 PC UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S EDUCATION/WELFARE 50000 HATILOO THEATER 37 SOUTH COOPER MEMPHIS TN 38104 PC UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION/ARTS 50000 JUVENILE INTERVENTION AND FAITH BASED FOLLOW-UP 254 S LAUDERDALE MEMPHIS TN 38126 PC UNDESIGNATED GENERAL OPERATING SUPPORT-CHILDREN'S WELFARE 50000 REACH MEMPHIS 4646 POPLAR AVENUE SUITE 327 MEMPHIS TN 38117 PC UNDESIGNATED GENERAL OPERATING SUPPORT 93000 GRIZZLIES PREP 168 JEFFERSON AVENUE MEMPHIS TN 38103 PC UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION 194800 LAUSANNE SCHOOL 1381 WEST MASSEY ROAD MEMPHIS TN 38120 PC UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION 22617 TEAM ZOO 2000 PRENTISS PL MEMPHIS TN 38112 PC UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION 50000 INDIE MEMPHIS 1910 MADISON AVE SUITE 632 MEMPHIS TN 38104 PC UNDESIGNATED GENERAL OPERATING SUPPORT-ARTS 44000 MEMPHIS UNIVERSITY SCHOOL 6191 PARK AVENUE MEMPHIS TN 38119 PC UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION 13113 ST GEORGES SCHOOL 8250 POPLAR AVENUE GERMANTOWN TN 38138 PC UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION 37568 MEMPHIS LEADERSHIP FOUNDATION 2400 POPLAR AVE 318 MEMPHIS TN 38112 PC UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION 25000 STREETS MINISTRIES INC 430 VANCE AVENUE MEMPHIS TN 38126 PC UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION 25000 BIG BROTHERS BIG SISTERS OF THE MID-SOUTH INC 5050 POPLAR AVENUE MEMPHIS TN 38137 PC UNDESIGNATED GENERAL OPERATING SUPPORT-MENTORING 25000 CITY YEAR 22 N FRONT ST 900 MEMPHIS TN 38103 PC UNDESIGNATED GENERAL OPERATING SUPPORT 37300 VIRTUE QUEST 800 N HOUSTON LEVEE RD CORDOVA TN 38018 PC UNDESIGNATED GENERAL OPERATING SUPPORT 27000 CHRISTIAN BROTHERS LASALLE HIGH 5900 WALNUT GROVE ROAD MEMPHIS TN 38120 PC UNDESIGNATED GENERAL OPERATING SUPPORT-EDUCATION 7230 806628 0 14 212 0 212 0 212 0 0 0 0 0 0 0 0 0 0 X X 1 HOPE CHRISTIAN COMMUNITY FOUNDATION 4515 POPLAR AVE SUITE 324 MEMPHIS TN 38117 900000 X 2 MEMPHIS REGIONAL FORD DEALERS 5050 POPLAR AVENUE SUITE 1000 MEMPHIS TN 38157 75000 X 3 STATE OF TENNESSEE JAMES K POLK STATE OFFICE BUILDING NASHVILLE TN 37243 95653 X 4 NIKE ONE BOWERMAN DRIVE BEAVERTON OR 97005 69701 X 5 NATIONAL MENTORING PARTNERSHIP 201 S STREET STE 615 BOSTON MA 02111 9083 X 6 TICKETMASTER 702 SOUTHWEST BENTONVILLE AR 38103 12028 X FORM 990PF-PART VIII - INFORMATION REGARDING OFFICERS COMPENSATION THE ORGANIZATION REIMBURSES MEMPHIS BASKETBALL, LLC FOR COMPENSATION, PAYROLL TAXES, AND BENEFITS FOR LEASED EMPLOYEES ALLOCATED TO THE FOUNDATION. THE EXECUTIVE DIRECTOR ALSO PERFORMS SERVICE FOR MEMPHIS BASKETBALL, LLC; ACCORDINGLY, THE COMPENSATION AND BENFITS REFLECTED ON FORM 990PF, PART VIII, REPRESENTS THE ALLOCATED COST OF THE SERVCIES TO THE FOUNDATION FOR CALENDAR YEAR 2019. MARKETABLE SECURITIES 30548 30548 LEGAL FEES 3570 0 3570 OFFICE EXPENSES 9607 0 9607 PROGRAM EXPANSION AND EVENT SUPPORT 57103 0 31083 MISCELLANEOUS 9630 0 9630 TRAINING AND ORIENTATION 35588 0 35588 MATERIALS AND SUPPLIES 2537 0 2537 ADVERTISING AND PROMOTIONS 14204 0 14204 UNREALIZED GAIN ON INVESTMENTS 7535 OTHER PROFESSIONAL FEES 14997 0 14997 HOPE CHRISTIAN COMMUNITY FOUNDATION 4515 POPLAR AVE SUITE 324 MEMPHIS TN 38117 STALEY CATES 6410 POPLAR AVENUE MEMPHIS TN 38119 THE POPLAR FOUNDATION 6410 POPLAR AVENUE SUITE 720 MEMPHIS TN 38119 ROBERT PERA 6750 POPLAR AVENUE SUITE 300 MEMPHIS TN 38138 MICHAEL CONLEY 191 BEALE STREET MEMPHIS TN 38103 PAYROLL TAXES 31106 0 14674