2014-09-25T09:45:25-05:00 2013-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2013-01-01 362606232 Christian Ministries Foundation Inc CHRI 9122612722 PO Box 1616 Brunswick GA 31521 Betty Thompson Executive Director 9122612722 2014-09-25 1 David C Moja P00747006 6785185301 2013 2015-11-30 17:44:51Z Betty Thompson PO Box 1616 Brunswick GA 31521 1318880 0 X www.cmf-online.org X 1966 IL CMFI provides planning and trust administration for other Christian ministries. 7 6 2 6 0 0 142870 192581 138259 141671 648937 324906 0 0 930066 659158 7683962 439589 0 0 189529 180190 0 0 13144 254620 158703 8128111 778482 -7198045 -119324 10554639 10406821 7851923 8083681 2702716 2323140 To provide stewardship services to Christian individuals and organizations. These services include charitable trusts, donor advised funds, charitable gift annuities and endowment assets for the the benefit of the church and Christian community. 0 0 622214 439589 141671 There are 650 organizations that CMFI has performed a due diligence on and have/or will receive grants from CMFI. In 2013, 65 organizations actually received grants, some organizations will receive grants in the future when conditions are met under trust or DAF agreements.CMFI also administered 21 charitable & non-charitable trusts on behalf of donors and provided accounting services to five 501(c)(3) ministries. 622214 1 1 0 0 0 1 0 0 1 0 1 0 0 1 1 1 0 1 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 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X Betty Thompson 9122612722 PO Box 1616 Brunswick GA 31521 Betty Thompson Exec. Dir./Vice Chair/Treasurer/Secretary 40.00 X X 84966 0 10042 James R Macdonald Chairman & President 1.00 X X 0 0 0 Rick Klein Director 1.00 X 0 0 0 Wayne Martin Director 1.00 X 0 0 0 Gene Foltz Director 1.00 X 0 0 0 Nathan Williams Director 1.00 X 0 0 0 Beth Vanderback Director 1.00 X 0 0 0 84966 0 10042 0 0 0 0 0 192581 68128 192581 Administrative fees 900099 147688 147688 Other program revenue 900099 -6017 -6017 141671 215852 215852 768776 659722 109054 109054 109054 659158 141671 0 324906 439589 439589 95008 50354 39903 4751 65711 34743 26434 4534 4551 2412 1911 228 1319 699 554 66 13601 7195 5617 789 43794 43794 29358 27915 1443 40654 30419 9270 965 20405 10788 8475 1142 2562 1356 1059 147 1512 1135 341 36 4488 3371 1009 108 13349 10025 3004 320 Miscellaneous 2581 2213 310 58 778482 622214 143124 13144 14215 500 120404 43868 56323 56324 14317 3294 91067 81503 12443 9564 3346281 3357292 6990656 6935979 10554639 10406821 56041 22027 215572 232482 7580310 7829172 7851923 8083681 X 1709643 1704561 993073 618579 2702716 2323140 10554639 10406821 X -119324 14269 -1913 -272608 X X 0 1 X 1 0 X 537526 358039 279482 142870 192581 1510498 537526 358039 279482 142870 192581 1510498 215172 1295326 438314 308537 359805 463739 215852 1786247 15274 38767 54041 3350786 674537 0.38660 0.38830 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2009 Amount: $ 15,274. 2010 Amount: $ 38,767. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 94844 439483 1821871 1 1 0 1 X 91067 81503 9564 9564 Assets held in trust 6703497 Assets held for others 232482 6935979 Annuities payable 1744254 Trust liabilities 6084918 7829172 X Part IV, Line 2b: As part of its tax-exempt purpose, the organization holds assets for others and shows a corresponding liability. It does not recognize income or expense on these funds. Part X, Line 2: The combined financial statement effects of a tax position taken or expected to be taken are recognized in the combined financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the combined statements of activities. As of December 31, 2013 and 2012, the Foundation had no uncertain tax positions that qualified for recognition or disclosure in the combined financial statements. The Foundation files information tax returns in the U.S. and various states. The Foundation is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for the years before 2009. 1 Believer's Chapel 1820 S Rutherford Blvd Murfreesboro TN 37130 621137341 501(c)(3) 34200 General support Blacksburg Baptist Church 550 N Main Blacksburg VA 24060 546024202 501(c)(3) 57413 General support Cru PO Box 628222 Orlando FL 32862 956006173 501(c)(3) 16000 General support The Chapel 135 Fir Hill Akron OH 44304 340828420 501(c)(3) 12500 General support Cuyahoga Valley Christian Academy 4687 Wyoga Lake Rd Cuyahoga Falls OH 44224 341027005 501(c)(3) 26000 General Support Focus on the Family 8655 Explorer Dr Colorado Springs CO 80995 953188153 501(c)(3) 6000 General Support Haitian Support Ministries PO Box 97 Rollins Prarie IN 46371 030385771 501(c)(3) 8000 General Support MAP International 4700 Glynco Parkway Brunswick GA 31525 362586390 501(c)(3) 12650 General Support Mercy Ships PO Box 2020 Lindale TX 75771 953799973 501(c)(3) 33320 General Support Outreach to America's Youth PO Box 623 Odessa FL 33556 621372562 501(c)(3) 7000 General Support Sawyer Highlands Church 13100 Red Arrow Hwy Sawyer MI 49125 382460392 501(c)(3) 5500 General Support Bridge Trust-USA Inc PO Box 74201 Houston TX 77274 300028861 501(c)(3) 20000 General Support Christ Chapel 2288 Moody Road Warner Robins GA 31088 582214224 501(c)(3) 7000 General Support Alpha Center 801 E 41 Street Suite A Sioux Falls SD 57105 363347022 501(c)(3) 15000 General Support Faith Family Church 127 N Spring Avenue Sioux Falls SD 57104 460362247 501(c)(3) 5000 General Support Indiana Wesleyan University 4201 S Washington Drive Marion IN 46953 350885591 501(c)(3) 25000 General Support Moody Bible Institute 820 North LaSalle Blvd Chicago IL 60610 362167792 501(c)(3) 5000 General Support PULSE Outreach 810 South 7th Street Minneapolis MN 55415 205425332 501(c)(3) 10000 General Support Salvation Army 202 Waterman Street Marietta GA 30060 580660607 501(c)(3) 6000 General Support Chapel Hill Christian School 1090 Howe Ave Cuyahoga Falls OH 44221 341001411 501(c)(3) 7500 General Support Speculator Volunteer Ambulance Corp PO Box 282 Speculator NY 12164 237120949 501(c)(3) 10000 General Support Samaritan's Purse PO Box 3000 Boone NC 28607 581437002 501(c)(3) 6000 General Support World Gospel Mission PO Box 948 Marion IN 46952 350911947 501(c)(3) 5000 General Support Community Foundation of the Fox River Valley 111 West Downer Place Aurora IL 60506 366088742 501(c)(3) 10000 General Support 24 0 Part I, Line 2: CMF monitors each organization by periodically checking 501(c)(3) status, organizational literature and records receipt of grants given. X 2 68128 Avg. hi/lo on gift date 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management and accounting support staff. The reviewed Form 990 is then forwarded to the board of directors prior to filing. Form 990, Part VI, Section B, line 12c Conflicts of interest are monitored semi-annually during the board meeting in which Board members are asked if any conflicts of interest exist that need to be disclosed. Should a conflict arise, the Board investigates the issue and resolves it at the following Board meeting with the interested person abstaining from voting on the matter in question. Form 990, Part VI, Section B, line 15 The Board of directors reviews compensation information of similar organizations for the executive director and other employees. This compensation approval process is performed annually by the independent board of directors and is documented in the board minutes. Form 990, Part VI, Section C, line 18 Form 990 is available upon request. Also, the Form 990 is available on the internet via www.guidestar.org. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part XI, line 9: Change in value of split interest agreement -272,608. Form 990, Part XII, Line 2c: This process has not changed since the prior year. The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. Covenant Financial Services Inc PO Box 1616 Brunswick GA 31521 582103998 Trust administration for 501(c)3 organization GA Christian Ministries Foundation C 3688 5891 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0