2012-08-15T16:33:10-05:00 2011-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2011-01-01 362606232 Christian Ministries Foundation Inc CHRI 9122612722 PO Box 1616 Brunswick GA 31521 Betty Thompson 9122612722 2012-08-16 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Betty Thompson PO Box 1616 Brunswick GA 31521 1885955 0 X www.cmf-online.org X 1991 IL Provides planning and trust administration for other Christian ministries 6 5 3 5 0 0 358039 279482 133810 132013 949008 625688 38767 0 1479624 1037183 707235 710643 0 0 239008 208548 0 0 15979 203461 348020 1149704 1267211 329920 -230028 18493357 18173678 8224283 8154470 10269074 10019208 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 981971 710643 132013 There are 650 organizations that CMFI has performed a due diligence on and have/or will receive grants from CMFI. In 2011, 92 organizations actually received grants, some organizations will receive grants in the future when conditions are met under trust or DAF agreements.Administered 23 charitable & non-charitable trusts on behalf of donors. Provided accounting services to five 501(c)(3) ministries. 981971 1 1 0 0 0 1 0 0 0 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 3 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 GA X Christian Ministries Foundation Inc 9122612722 PO Box 1616 Brunswick GA 31521 Betty Thompson 40.00 X X 77928 0 19708 Darrell L Jordan 1.00 X X 0 0 0 Don Chase 1.00 X 0 0 0 Rick Klein 1.00 X 0 0 0 James R Macdonald 1.00 X X 0 0 0 Wayne Martin 1.00 X 0 0 0 77928 0 19708 0 0 0 0 0 279482 51987 279482 Administrative fees 900099 127429 127429 Other program revenue 900099 4584 4584 132013 359805 359805 1114655 848772 265883 265883 265883 1037183 132013 0 625688 710643 710643 97636 36626 56334 4676 81526 60929 15629 4968 10342 6650 2958 734 3233 110 2315 808 15811 7431 7431 949 923 923 38878 38878 96988 96988 8417 1980 6437 1125 844 254 27 34172 25665 7687 820 34847 19812 13546 1489 3410 1806 1408 196 1210 909 272 29 5942 4462 1337 143 19823 14887 4460 476 Administration fees 94917 85664 8766 487 Miscellaneous 7368 3553 3638 177 1267211 981971 269261 15979 85542 10707 619743 302736 57522 57522 1556 2222 89458 71826 17546 17632 9909423 10383041 66742 7735283 7399818 18493357 18173678 40057 27986 8184226 8126484 8224283 8154470 X 9188255 8982512 1080819 1036696 10269074 10019208 18493357 18173678 X -230028 -19838 X X 0 1 1 X 0 X 1469110 561376 537526 358039 279482 3205533 148514 194948 128784 133810 132013 738069 1617624 756324 666310 491849 411495 3943602 403408 359323 332124 189148 45659 1329662 7573 7573 403408 359323 332124 196721 45659 1337235 2606367 147672 557293 438314 308537 359805 1811621 147672 557293 438314 308537 359805 1811621 2870 14017 15274 38767 70928 1768166 1327634 1119898 839153 771300 5826151 0.44740 0.44270 0.31090 0.26190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 148586 710643 9280987 1 1 89458 71826 17632 17632 Assets held in trust 7399818 7399818 Annuities payable 1763361 Trust liabilities 6193199 Funds held for others 169924 8126484 1037183 1267211 -230028 177470 -197308 -19838 -249866 923788 177470 -290865 -113395 1037183 0 1037183 1175210 4987 4987 1170223 96988 96988 1267211 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2011 and 2010, the Foundation had no uncertain tax positions that qualified for recognition or disclosure in the combined financial statements. Part XI, Line 8 - Other Adjustments: Change in value of split interest agreement -197,308. Part XII, Line 2d - Other Adjustments: Change in value of split interest agreement -197,308. Removal of subsidiary activity included in combined revenue 3,431. Removal of investments fees netted with investment income -96,988. Part XIII, Line 2d - Other Adjustments: Removal of subsidiary activity included in combined expenses 4,987. Part XIII, Line 4b - Other Adjustments: Investment fees netted with investment income 96,988. 1 Believer's Chapel 1820 S Rutherford Blvd Murfreesboro TN 37130 621137341 501(c)(3) 50000 General support Blacksburg Baptist Church 550 N Main Blacksburg VA 24060 546024202 501(c)(3) 30000 General support Calvary Nondenominational Church 4575 Thornberry Dr SE Grand Rapids MI 49501 381369600 501(c)(3) 5000 General support Campus Crusade for Christ PO Box 62822 Orlando FL 32862 956006173 501(c)(3) 15000 General support The Chapel 135 Fir Hill Akron OH 44304 340828420 501(c)(3) 15500 General support Cuyahoga Valley Christian Academy 4687 Wyoga Lake Rd Cuyahoga Falls OH 44224 341027005 501(c)(3) 41800 General Support Focus on the Family 8655 Explorer Dr Colorado Springs CO 80995 953188153 501(c)(3) 8100 General Support Haitan Support Ministries PO Box 97 Rollins Prarie IN 46371 030385771 501(c)(3) 17704 General Support MAP International PO Box 215000 Brunswick GA 31521 362586390 501(c)(3) 11325 General Support Mercy Ships PO Box 2020 Lindale TX 75771 953799973 501(c)(3) 33100 General Support Outreach to America's Youth PO Box 623 Odessa FL 33556 621372562 501(c)(3) 8000 General Support Sawyer Highlands Church 13100 Ted Arrow Hwy Sawyer MI 49125 382460392 501(c)(3) 7000 General Support Weslyan Church 13300 Olio Rd Fishers IN 46037 351148762 501(c)(3) 6300 General Support Wycliffe Bible Translators PO Box 628211 Orlando FL 32862 951831097 501(c)(3) 12800 General Support Global Health Outreach PO Box 7500 Bristol TN 37621 362284267 501(c)(3) 13000 General Support Salvation Army PO Box 958 Brunswick GA 31521 580660607 501(c)(3) 12500 General Support Alpha Center 801 E 41 Street Suite A Sioux Falls SD 57105 363347022 501 (c) 3 50000 General Support Elim Christian Services 13020 S Central Palos Heights IL 64063 362276614 501 (c) 3 7500 General Support New Tribes Mission 1000 E First Street Sanford FL 32771 396024926 501 (c) 3 44950 General Support The Village Church 15100 Shell Point Blvd Ft Meyers FL 33908 989810104 501 (c) 3 50000 General Support Trinity School of Durham and Chapel Hill 4011 Pickett Road Durham NC 27705 561926923 501 (c) 3 9969 General Support Wedgewood Christian Youth and Family PO Box 88007 Grand Rapids MI 49518 381918221 501 (c) 3 15000 General Support Youth with a Mission 100 W 35th Street Suite A National City CA 91950 330604992 501 (c) 3 5500 General Support Wheaton College 501 College Ave Wheaton IL 60187 362182171 501 (c) 3 127000 General Support Hand in Hand Christian Montessori 2129 Fairview Ave N Roseville MN 55113 364612109 501 (c) 3 5000 General Support Greater Europe Mission 18940 Base Camp Road Monument CO 80132 362345199 501 (c) 3 5000 General Support Chapel Hill Christian School 1090 Howe Ave Cuyahoga Falls OH 44221 341001411 501 (c) 3 5000 General Support North Stonington Baptist Church PO Box 25 North Stonington CT 06359 061506315 501 (c) 3 10000 General Support Holy Spirit Church 4465 Northside Drive Atlanta GA 30327 580969299 501 (c) 3 5000 General Support Lambs Chapel United Methodist 6006 N Fall Road LaPorte IN 46350 362167731 501 (c) 3 7053 General Support 30 0 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 3 51987 Stock Market Value 3 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributors represent the number of donors. 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 5: Net unrealized gains on investments: 177,470. Change in value of split interest agreement -197,308. Total to Form 990, Part XI, Line 5: -19,838. 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 3341 1580 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0