2011-07-29T10:25:30-05:00 2010-12-31 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2010-01-01 362606232 Christian Ministries Foundation Inc CHRI 9122612722 PO Box 1616 Brunswick GA 31521 Betty Thompson 9122612722 2011-07-29 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z X Betty Thompson PO Box 1616 Brunswick GA 31521 1666502 0 X www.cmf-online.org X 1991 IL Provides planning and trust administration for other Christian ministries 6 5 4 5 0 0 537526 358039 128784 133810 -109951 949008 15274 38767 571633 1479624 1048296 707235 0 0 198835 239008 0 0 16201 220393 203461 1467524 1149704 -895891 329920 18202143 18493357 8116237 8224283 10085906 10269074 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 958213 707235 133810 There are 650 organizations that CMFI has performed a due diligence on and have/or will receive grants from CMFI. In 2010, 105 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. 958213 1 1 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 4 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 1 0 GA X Christian Ministries Foundation Inc 9122612722 PO Box 1616 Brunswick GA 31521 Betty Thompson 40.00 X X 84617 0 9426 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 84617 0 9426 0 0 0 0 0 358039 49148 358039 Adminstration 900099 133810 133810 133810 308537 308537 827349 186878 640471 640471 640471 Miscellaneous 900099 38767 38767 38767 1479624 133810 0 987775 707235 707235 94043 29616 55965 8462 118472 83965 32326 2181 10107 7688 1768 651 3233 110 2315 808 13153 9530 2815 808 1230 615 615 29048 5973 23075 176 83 93 1748 1313 393 42 16182 12360 3792 30 22619 11885 9614 1120 3933 2082 1625 226 1231 924 277 30 3391 2546 764 81 26604 19979 5987 638 Administration fees 64595 58095 6158 342 Equipment rental 31571 3392 27421 758 Miscellaneous 1133 822 287 24 1149704 958213 175290 16201 97818 85542 1206006 619743 57522 57522 9942 1556 83428 65882 10271 17546 9099761 9909423 63750 66742 7657073 7735283 18202143 18493357 44060 40057 8072177 8184226 8116237 8224283 X 9063991 9188255 1021915 1080819 10085906 10269074 18202143 18493357 X 329920 -146752 X X 0 1 1 X 0 X 1592461 1469110 561376 537526 358039 4518512 199059 148514 194948 128784 133810 805115 1791520 1617624 756324 666310 491849 5323627 796395 403408 359323 332124 189148 2080398 7573 7573 796395 403408 359323 332124 196721 2087971 3235656 462730 147672 557293 438314 308537 1914546 462730 147672 557293 438314 308537 1914546 2870 14017 15274 38767 70928 2254250 1768166 1327634 1119898 839153 7309101 0.44270 0.51760 0.26190 0.24340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 187046 707235 9246143 1 1 83428 65882 17546 17546 Assets held in trust 7735283 7735283 Annuities payable 1529200 Trust liabilities 6456665 Funds held for others 197800 Capital lease obligation 561 8184226 1479624 1149704 329920 -273296 126544 -146752 183168 1332872 -273296 126544 -146752 1479624 0 1479624 1149704 0 1149704 0 1149704 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, 2010, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Part XI, Line 8 - Other Adjustments: Change in value of split interest agreement 126,544. Part XII, Line 2d - Other Adjustments: Change in value of split interest agreement 126,544. 1 Believer's Chapel 1820 S Rutherford Blvd Murfreesboro TN 37130 621137341 501(c)(3) 48000 General support Blacksburg Baptist Church 550 N Main Blacksburg VA 24060 546024202 501(c)(3) 15000 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) 5250 General support The Chapel 135 Fir Hill Akron OH 44304 340828420 501(c)(3) 16000 General support Cuyahoga Valley Christian Academy 4687 Wyoga Lake Rd Cuyahoga Falls OH 44224 341027005 501(c)(3) 30900 General Support Focus on the Family 8655 Explorer Dr Colorado Springs CO 80995 953188153 501(c)(3) 15000 General Support Haitan Support Ministries PO Box 97 Rollins Prarie IN 46371 030385771 501(c)(3) 10200 General Support International Teams 411 WRiver Rd Elgin IL 60123 366069820 501(c)(3) 6000 General Support MAP International PO Box 215000 Brunswick GA 31521 362586390 501(c)(3) 14488 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) 9500 General Support Project Medsend PO Box 1098 Orage CT 06477 752470543 501(c)(3) 12000 General Support Sawyer Highlands Church 13100 Ted Arrow Hwy Sawyer MI 49125 382460392 501(c)(3) 5000 General Support Christian Missionary Fellowship International PO Box 501020 Indianapolis IN 46250 362406657 501(c)(3) 9000 General Support Weslyan Church 13300 Olio Rd Fishers IN 46037 351148762 501(c)(3) 9000 General Support Wycliffe Bible Translators PO Box 628211 Orlando FL 32862 951831097 501(c)(3) 12800 General Support Abundant Life Baptist 414 SW Persels Road Lees Summit MO 64081 620535346 501(c)(3) 5000 General Support Christ Church of Oakbrook 31st York Rd Oak Brook IL 60523 366166915 501(c)(3) 28440 General Support Crossroads Community Church 100 Gary Avenue Carol Stream IL 60188 364433881 501(c)(3) 6000 General Support Excelsis 450 S Orange Ave Orlando FL 32801 593017023 501(c)(3) 25000 General Support Faith Missionary Church 9125 N College Ave Indianapolis IN 46240 351110910 501(c)(3) 36200 General Support Garland Street Church 700 Garland Street Plainview TX 79072 264037604 501(c)(3) 10000 General Support Global Health Outreach PO Box 7500 Bristol TN 37621 362284267 501(c)(3) 8100 General Support Haven Rest Ministries PO Box 547 Akron OH 44309 340750345 501(c)(3) 5000 General Support International Fellowship of Evangelical Students 1922 Keyes Ave Madison WI 53711 263538114 501(c)(3) 17000 General Support Navigators PO Box 6000 Colorado Springs CO 80934 846007896 501(c)(3) 7600 General Support Rachael House 320 NE Tudor Road Lees Summit MI 64086 431808105 501(c)(3) 5000 General Support Salvation Army PO Box 958 Brunswick GA 31521 580660607 501(c)(3) 13500 General Support Team PO Box 969 Wheaton IL 61089 742730294 501(c)(3) 28440 General Support Wheeler Mission 205 E New York Street Indianapolis IN 46204 350888771 501(c)(3) 12000 General Support 31 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 2 49148 Stock Market Value 0 0 0 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 accountant 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 15 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 losses on investments: -273,296. Change in value of split interest agreement 126,544. Total to Form 990, Part XI, Line 5: -146,752. Explanation of Responsibility Form 990, Part XII, Line 2c The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed since the prior year. Covenant Financial Services Inc PO Box 1616 Brunswick GA 31521 582103998 Trust administration for 501(c)3 organization GA Christian Ministries Foundation C 2514 3136 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0