2016-11-15T15:26:38-06:00 2015-12-31 580673524 MOORE STEPHENS TILLER LLC 777 GLOUCESTER STREET SUITE 201 BRUNSWICK GA 31520 990 2015-01-01 362606232 CHRISTIAN MINISTRIES FOUNDATION INC CHRI 9122612722 PO BOX 1616 BRUNSWICK GA 31521 BETTY THOMPSON EXECUTIVE DIRECTOR 9122612722 2016-11-15 1 ANGELA L HEYS P00358915 9122651750 2015 2017-02-10 21:41:12Z BETTY THOMPSON PO BOX 1616 BRUNSWICK GA 31521 2372209 0 X WWW.CMF-ONLINE.ORG X 1966 IL CMFI PROVIDES PLANNING AND TRUST ADMINISTRATION FOR OTHER CHRISTIAN MINISTRIES. 5 5 3 0 0 0 718341 543790 160771 261293 234014 186721 7967 163 1121093 991967 510210 1100718 0 0 172180 137806 0 0 12140 161212 174566 843602 1413090 277491 -421123 10227237 7477478 7863771 5629118 2363466 1848360 TO PROVIDE STEWARDSHIP SERVICES TO CHRISTIAN INDIVIDUALS AND ORGANIZATIONS. THESE SERVICES INCLUDE CHARITABLE TRUSTS, DONOR ADVISED FUNDS, CHARITABLE GIFT ANNUITIES AND ENDOWMENT OF ASSETS FOR THE BENEFIT OF THE CHURCH AND CHRISTIAN COMMUNITY. 0 0 1266926 1100718 261456 THERE ARE 650 ORGANIZATIONS THAT CMFI HAS PERFORMED A DUE DILIGENCE ON AND HAVE/OR WILL RECEIVE GRANTS FROM CMFI. 51 ORGANIZATIONS ACTUALLY RECEIVED GRANTS, SOME ORGANIZATIONS WILL RECEIVE GRANTS IN THE FUTURE WHEN CONDITIONS ARE MET UNDER TRUST OR DAF AGREEMENTS. CMFI ALSO ADMINISTERED 15 CHARITABLE AND NON-CHARITABLE TRUSTS ON BEHALF OF DONORS AND PROVIDED ACCOUNTING SERVICES TO 501(C)(3) MINISTRIES. 1266926 1 1 0 0 0 1 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 47 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X THE ORGANIZATION 9122612722 PO BOX 1616 BRUNSWICK GA 31521 BETTY THOMPSON PRESIDENT 40.00 X X 75000 0 5250 JAMES R MACDONALD CHAIRMAN 1.00 X X 0 0 0 RICK KLEIN DIRECTOR 1.00 X 0 0 0 SCOTT KING DIRECTOR 1.00 X 0 0 0 PAIGE AIKEN DIRECTOR 1.00 X 0 0 0 NATHAN WILLIAMS DIRECTOR 1.00 X 0 0 0 75000 0 5250 0 0 0 0 0 543790 107096 543790 PROG.SERV.REVENUE-RELATED-990 900099 261293 261293 261293 57082 57082 1509881 1380242 129639 129639 129639 MISC. REVENUE-RELATED-990 900099 163 163 163 991967 261456 0 186721 1100718 1100718 75000 39750 31500 3750 45072 23831 18131 3110 6243 3309 2621 313 11491 6078 4746 667 50 50 42065 42065 25867 24594 1273 340 180 141 19 12123 9070 2764 289 52542 27780 21820 2942 1876 993 775 108 5971 4485 1342 144 26166 19651 5887 628 OTHER EXPENSES 7566 6487 909 170 1413090 1266926 134024 12140 500 17578 26878 0 60105 44674 4451 878 122321 93354 14526 28967 3568501 2693385 6552276 4691996 10227237 7477478 24590 46043 213272 188817 7625909 5394258 7863771 5629118 X 1802935 1446133 560531 759346 2363466 1848360 10227237 7477478 X -421123 -276791 -4342 187150 X X 0 0 0 X 279482 142870 192581 718341 543790 1877064 279482 142870 192581 718341 543790 1877064 1122696 754368 359805 463739 215852 67596 57082 1164074 7967 163 8130 3049268 0.24740 0.26450 X THE ORGANIZATION MEETS THE 10% FACTS AND CIRCUMSTANCES TEST DUE TO THE FACT THAT THE PERCENTAGE OF SUPPORT RECEIVED BY THIS ORGANIZATION FROM PUBLIC SOURCES IS WELL ABOVE THE 10 PERCENT REQUIREMENT OF SECTION 1.170A-9 (F)(3)(I). THE SOURCES OF SUPPORT DOES NOT ORIGINATE FROM A SINGLE FAMILY. THE ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 543790 953027 1318642 1 1 0 1 X 122321 93354 28967 28967 ASSETS HELD IN TRUST 4500479 ASSETS HELD FOR OTHERS 188817 SECURITY DEPOSIT 2700 4691996 LIABILITIES - ACCOUNTS IN TRUST 5394258 5394258 PART IV, LINE 2B: AS PART OF THE ORGANIZATION'S TAX EXEMPT PURPOSE, IT HOLDS ASSETS FOR OTHERS AND SHOWS A CORRESPONDING LIABILITY. IT DOES NOT RECOGNIZE INCOME OR EXPENSES FOR THESE FUNDS. 0 ABUNDANT LIFE BAPTIST CHURCH 514 SW PERCELS LEES SUMMIT MO 64081 431730709 501 (C)(3) 14400 GENERAL SUPPORT AFFORDABLE MEDICINES FOR AFRICA AMFA FOUNDATION INC 264 ST ANDREWS P O BOX 26677 ST SIMONS ISLAND GA 31522 582238056 501 (C)(3) 9330 GENERAL SUPPORT AMERICAN REFUGEE COMMITTEE 615 1ST AVE NE STE 500 MINNEAPOLIS MN 55413 363241033 501 (C)(3) 10000 GENERAL SUPPORT BLACKSBURG BAPTIST CHURCH 550 N MAIN ST BLACKSBURG VA 52406 546024202 501 (C)(3) 60908 GENERAL SUPPORT CHAPEL HILL CHRISTIAN SCHOOL 1090 HOWE AVE CUYAHOGA FALLS OH 44221 341001411 501 (C)(3) 12000 GENERAL SUPPORT BELIEVERS' CHAPEL 1820 SOUTH RUTHERFORD BLVD MURFREESBORO TN 37130 621137341 501 (C)(3) 21900 GENERAL SUPPORT THE BRIDGE TRUST - USA INC PO BOX 1042 WHEATON IL 60187 300028861 501 (C)(3) 20000 GENERAL SUPPORT CHRIST CHAPEL 2288 MOODY RD WARNER ROBINS GA 31088 581476621 501 (C)(3) 30400 GENERAL SUPPORT CRU P O BOX 628222 ORLANDO FL 32862 956006173 501 (C)(3) 10000 GENERAL SUPPORT CUYAHOGA VALLEY CHRISTIAN ACADEMY 4687 WYOGA LAKE RD CUYAHOGA FALLS OH 44224 341027005 501 (C)(3) 50500 GENERAL SUPPORT DAYSPRING CHRISTIAN ACADEMY 1 CLAY AND PROSPECT STS BLACKSBURG VA 24061 542010458 501 (C)(3) 9058 GENERAL SUPPORT EMMANUEL CHRISTIAN ACADEMY 1650 DIAGONAL AVE AKRON OH 44320 341765117 501 (C)(3) 5000 GENERAL SUPPORT FIRST BAPTIST CHURCH OF TUPELO MISSISSIPPI (MS BAPTIST CONVENTION BOARD) 300 N CHRUCH ST TUPELO MS 38804 640334158 501 (C)(3) 95447 GENERAL SUPPORT FOCUS ON THE FAMILY 8605 EXPLORER DR COLORADO SPRINGS CO 80920 953188150 501 (C)(3) 6000 GENERAL SUPPORT GLOBAL HEALTH OUTREACH P O BOX 7500 BRISTOL TN 37621 362284267 501 (C)(3) 5200 GENERAL SUPPORT GORDON COLLEGE 255 GRAPEVINE RD WENHAM MA 01984 042104258 501 (C)(3) 9400 GENERAL SUPPORT GREATER CLEVELAND YOUTH FOR CHRIST 109 NORTH CROSS ST WHEATON IL 60189 362193619 501 (C)(3) 7500 GENERAL SUPPORT HAITIAN SUPPORT MINISTRIES 5543 N FAIL RD LAPORTE IN 46350 030385771 501 (C)(3) 8200 GENERAL SUPPORT LUIS PALAU EVANGELISTIC ASSOCIATION 1500 NW 167TH PL BEAVERTON OR 97006 930713827 501 (C)(3) 6000 GENERAL SUPPORT MAP INTERNATIONAL 4700 GLYNCO PARKWAY BRUNSWICK GA 31525 362586390 501 (C)(3) 167933 GENERAL SUPPORT MERCY SHIPS PO BOX 2020 LINDALE TX 75771 262414132 501 (C)(3) 36650 GENERAL SUPPORT MISSION AVIATION FELLOWSHIP P O BOX 47 NAMPA ID 83653 951920983 501 (C)(3) 9330 GENERAL SUPPORT NEW TRIBES MISSION 1000 EAST FIRST ST SANFORD FL 32771 396024926 501 (C)(3) 37545 GENERAL SUPPORT OUTREACH TO AMERICA'S YOUTH PO BOX 623 ODESSA FL 33556 621372562 501 (C)(3) 8000 GENERAL SUPPORT PRESBYTERIAN HOMES OF GEORGIA INC P O BOX 926 QUITMAN GA 31643 581944849 501 (C)(3) 264428 GENERAL SUPPORT SALVATION ARMY PO BOX 958 BRUNSWICK GA 31521 580660607 501 (C)(3) 6000 GENERAL SUPPORT SAMARITAN'S PURSE 801 BAMBOO RD BOONE NC 28607 581437002 501 (C)(3) 53724 GENERAL SUPPORT SAWYER HIGHLANDS CHURCH 13100 RED ARROW HIGHWAY SAWYER MI 49125 382460392 501 (C)(3) 5000 GENERAL SUPPORT SCRANTON ROAD MINISTRIES CDC 3095 SCRANTON RD CLEVELAND OH 44113 341973348 501 (C)(3) 5000 GENERAL SUPPORT THE CHAPEL 135 FIR HILL AKRON OH 44304 340828420 501 (C)(3) 10000 GENERAL SUPPORT TRINITY INTERNATIONAL UNIVERSITY 2065 HALF DAY RD DEERFIELD IL 60015 362216176 501 (C)(3) 12000 GENERAL SUPPORT TRINITY SCHOOL OF DURHAM AND CHAPEL HILL 150 FAYETTEVILLE STREEET RALEIGH NC 27601 561926923 501 (C)(3) 15440 GENERAL SUPPORT UNIVERSITY OF NORTH DAKOTA UNIVERSITY STATION BOX 8253 GRAND FORKS ND 58202 456002491 501 (C)(3) 25000 GENERAL SUPPORT VISION ON A VISION MINISTRY 389 THIRD AVE SCOTTDALE GA 30079 451604770 501 (C)(3) 16000 GENERAL SUPPORT PART I, LINE 2: CMF MONITORS EACH ORGANIZATION BY PERIODICALLY CHECKING 501(C)(3) STATUS, REVIEWING ORGANIZATIONAL LITERATURE, AND RECORDING RECEIPT OF GRANTS GIVEN. X 7 107096 AVG HI/LO 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED PERSONS, INCLUDING THE ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF ALL INDIVIDUALS SUBJECT TO THE POLICY. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES 239,882. CHANGE IN RESTRICTED ANNUITY RESERVES -52,732. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 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