2013-11-12T12:47:59-06:00 2012-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway Suite 130 Lawrenceville GA 30043 990 2012-01-01 362606232 Christian Ministries Foundation Inc CHRI 9122612722 PO Box 1616 Brunswick GA 31521 Betty Thompson 9122612722 2013-11-12 1 David C Moja P00747006 6785185301 2012 2016-02-24 21:20:13Z Betty Thompson PO Box 1616 Brunswick GA 31521 8832547 0 X www.cmf-online.org X 1966 IL Provides planning and trust administration for other Christian ministries 7 6 3 6 0 0 279482 142870 132013 138259 625688 648937 0 0 1037183 930066 710643 7683962 0 0 208548 189529 0 0 14601 348020 254620 1267211 8128111 -230028 -7198045 18173678 10554639 8154470 7851923 10019208 2702716 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 7941604 7683962 138259 There are 650 organizations that CMFI has performed a due diligence on and have/or will receive grants from CMFI. In 2012, 88 organizations actually received grants, some organizations will receive grants in the future when conditions are met under trust or DAF agreements.Administered 22 charitable & non-charitable trusts on behalf of donors. Provided accounting services to five 501(c)(3) ministries. 7941604 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 1 0 1 3 1 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 0 0 GA X Betty Thompson 9122612722 PO Box 1616 Brunswick GA 31521 Betty Thompson 40.00 X X 82962 0 9388 James R Macdonald 1.00 X X 0 0 0 Rick Klein 1.00 X 0 0 0 Wayne Martin 1.00 X 0 0 0 Gene Foltz 1.00 X 0 0 0 Nathan Williams 1.00 X 0 0 0 Beth Vanderback 1.00 X 0 0 0 82962 0 9388 0 0 0 0 0 142870 65404 142870 Administrative fees 900099 133881 133881 Other program revenue 900099 4378 4378 138259 463739 463739 8087679 7902481 185198 185198 185198 930066 138259 0 648937 7683962 7683962 92350 48899 38141 5310 70009 37070 28914 4025 4900 2595 2023 282 7074 3746 2921 407 15196 8046 6276 874 1229 1229 45185 45185 92332 83561 8310 461 11494 11494 1163 873 262 28 32439 24359 7301 779 7112 6436 640 36 19938 10557 8235 1146 6054 3206 2500 348 1064 800 238 26 5189 3897 1167 125 22111 16606 4974 531 Miscellaneous 9310 6991 2096 223 8128111 7941604 171906 14601 10707 14215 302736 120404 57522 56323 2222 14317 89458 77015 17632 12443 10383041 3346281 7399818 6990656 18173678 10554639 27986 56041 169924 215572 7956560 7580310 8154470 7851923 X 8982512 1709643 1036696 993073 10019208 2702716 18173678 10554639 X -7198045 39943 -158390 X X 0 1 X 1 0 X 561376 537526 358039 279482 142870 1879293 561376 537526 358039 279482 142870 1879293 297025 1582268 557293 438314 308537 359805 463739 2127688 14017 15274 38767 68058 4075039 727814 0.38830 0.41770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 112264 7683962 1973348 1 1 0 1 X 89458 77015 12443 12443 Assets held in trust 6775084 Assets held for others 215572 6990656 Annuities payable 1798300 Trust liabilities 5782010 7580310 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. Description of Uncertain Tax Positions Under FIN 48: 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, 2012 and 2011, the Foundation had no uncertain tax positions that qualified for recognition or disclosure in the combined financial statements. 1 Believer's Chapel 1820 S Rutherford Blvd Murfreesboro TN 37130 621137341 501(c)(3) 18000 General support Blacksburg Baptist Church 550 N Main Blacksburg VA 24060 546024202 501(c)(3) 20000 General support Campus Crusade for Christ PO Box 62822 Orlando FL 32862 956006173 501(c)(3) 5500 General support The Chapel 135 Fir Hill Akron OH 44304 340828420 501(c)(3) 7000 General support Cuyahoga Valley Christian Academy 4687 Wyoga Lake Rd Cuyahoga Falls OH 44224 341027005 501(c)(3) 35251 General Support Focus on the Family 8655 Explorer Dr Colorado Springs CO 80995 953188153 501(c)(3) 6000 General Support Haitan Support Ministries PO Box 97 Rollins Prarie IN 46371 030385771 501(c)(3) 9580 General Support MAP International PO Box 215000 Brunswick GA 31521 362586390 501(c)(3) 17650 General Support Mercy Ships PO Box 2020 Lindale TX 75771 953799973 501(c)(3) 38000 General Support Outreach to America's Youth PO Box 623 Odessa FL 33556 621372562 501(c)(3) 7000 General Support Sawyer Highlands Church 13100 Ted Arrow Hwy Sawyer MI 49125 382460392 501(c)(3) 6000 General Support Abdundant Life Baptist Church 414 SW Persels Road Lees Summit MO 64081 620535346 501(c)(3) 8500 General Support Wycliffe Bible Translators PO Box 628211 Orlando FL 32862 951831097 501(c)(3) 12725 General Support Alpha Center 801 E 41 Street Suite A Sioux Falls SD 57105 363347022 501 (c) 3 25000 General Support New Tribes Mission 1000 E First Street Sanford FL 32771 396024926 501 (c) 3 37995 General Support The Village Church 15100 Shell Point Blvd Ft Meyers FL 33908 989810104 501 (c) 3 50000 General Support Grace Church PO Box 1329 Lawrenceville GA 30046 581408119 501 (c) 3 6330 General Support Wedgewood Christian Youth and Family PO Box 88007 Grand Rapids MI 49518 381918221 501 (c) 3 15000 General Support Wheaton College 501 College Ave Wheaton IL 60187 362182171 501 (c) 3 7000 General Support Chapel Hill Christian School 1090 Howe Ave Cuyahoga Falls OH 44221 341001411 501 (c) 3 7000 General Support Providence House 814 Cotton Shreveport LA 71101 721205164 501 (c) 3 10000 General Support Samaritan's Purse PO Box 3000 Boone NC 28607 581437002 501 (c) 3 8000 General Support Scranton Road Ministries CDC 3095 Scranton Road Cleveland OH 44113 341973348 501 (c) 3 10000 General Support Wounded Warrior Project Inc 4899 Belfort Road Suite 300 Jacksonville FL 32256 202378934 501 (c) 3 10000 General Support American Endowment Foundation PO Box 911 Hudson OH 44236 341747398 501 (c) 3 7167157 General Support 25 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: CMF monitors each organization by periodically checking 501(c)(3) status, organizational literature and records receipt of grants given. X 12 65404 Stock Market Value 2 0 1 0 Method for Determining Number of Contributors: 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 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 is monitored semi-annually during the board meeting in which Board members are asked if any conflicts of interest exist that need to be disclosed. Form 990, Part VI, Section B, line 15a The Board of directors review a compensation study by Charity navigator and Form 990s of similar organizations via Guidestar for the executive director and other employees. This compensation approval process is performed annually by the independent board of directors and 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Change in value of split interest agreement -158,390. Explanation of Responsibility: 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 3256 3214 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0