TY 2021 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) MARK FORRESTER...................................................................... BOARD MEMBER	1.00 .................	X
(2) DOUGLAS SKIPWORTH...................................................................... BOARD MEMBER	1.00 .................	X
(3) BEN SMITH...................................................................... BOARD MEMBER	1.00 .................	X
(4) ROBERT FRAZEE...................................................................... BOARD MEMBER	1.00 .................	X
(5) DR JAMES MURPHY...................................................................... BOARD MEMBER	1.00 .................	X
(6) MICHAEL STOCKBERGER...................................................................... BOARD MEMBER	1.00 .................	X
(7) HAMP HOLCOMB...................................................................... BOARD MEMBER	1.00 .................	X
(8) KEVIN REDD...................................................................... BOARD MEMBER	1.00 .................	X
(9) LEE GREENE...................................................................... BOARD MEMBER	1.00 .................	X
(10) JOHN DUDAS...................................................................... BOARD MEMBER	1.00 .................	X
(11) HARRY SMITH...................................................................... BOARD MEMBER	1.00 .................	X
(12) BILL MARTIN...................................................................... BOARD MEMBER	1.00 .................	X
(13) THOMAS R DYER...................................................................... BOARD MEMBER	1.00 .................	X
(14) HOWARD EDDINGS...................................................................... BOARD MEMBER	1.00 .................	X
(15) CHERI WELLS...................................................................... BOARD MEMBER	1.00 .................	X
(16) SARAH HAIZLIP...................................................................... BOARD MEMBER	1.00 .................	X
(17) BRAD CRAWFORD...................................................................... BOARD MEMBER	1.00 .................	X

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

CHRISTIAN COMMUNITY FOUNDATION OF
MEMPHIS AND THE MID-SOUTH INC

Employer identification number

62-1752885

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2021

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	76,960,568	83,695,269	94,183,723	80,428,154	84,683,441	419,951,155
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	76,960,568	83,695,269	94,183,723	80,428,154	84,683,441	419,951,155
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						135,314,922
6	Public support. Subtract line 5 from line 4.						284,636,233

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
7	Amounts from line 4..	76,960,568	83,695,269	94,183,723	80,428,154	84,683,441	419,951,155
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	3,548,741	6,035,925	3,997,847	4,081,917	5,167,858	22,832,288
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	739,233	866,467	979,744	1,121,498	1,323,205	5,030,147
11	Total support. Add lines 7 through 10						447,813,590

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 6, column (f) divided by line 11, column (f)) .........

63.560 %

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

60.040 %

16a

33 1/3% support test—2021. If the organization did not check the box on line 13, and line 14 is 33 1/3 % or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2020. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2021. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2021

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) 2021	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2021 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2020 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2021 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2020 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2021. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2020. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2021

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2021

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2021

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2021

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2021 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2021	(iii) Distributable Amount for 2021
1 Distributable amount for 2021 from Section C, line 6
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2021:
a From 2016.......
b From 2017.......
c From 2018.......
d From 2019.......
e From 2020.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2021 distributable amount
i Carryover from 2016 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2021 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2021 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2022. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2017.....
b Excess from 2018.....
c Excess from 2019.....
d Excess from 2020.....
e Excess from 2021.....

Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Name of the organization

CHRISTIAN COMMUNITY FOUNDATION OF
MEMPHIS AND THE MID-SOUTH INC

Employer identification number

62-1752885

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (2021)

Schedule B (Form 990) (2021) Page 2

Name of organization CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 3

Name of organization CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC		Employer identification number 62-1752885

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)

Schedule B (Form 990) (2021)

Page 4


Name of organization CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC			Employer identification number 62-1752885
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

CHRISTIAN COMMUNITY FOUNDATION OF
MEMPHIS AND THE MID-SOUTH INC

Employer identification number

62-1752885

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2021

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	19,197	11,860	7,337
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				7,337

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	5,132,057
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2021

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	76,580,959
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-12,993,929
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-12,993,929
3	Subtract line 2e from line 1..................			3	89,574,888
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b	2,091,762
c	Add lines 4a and 4b....................			4c	2,091,762
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	91,666,650

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	81,358,901
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	0
3	Subtract line 2e from line 1...................			3	81,358,901
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	1,932,561
c	Add lines 4a and 4b.....................			4c	1,932,561
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	83,291,462

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART XI, LINE 4B - OTHER ADJUSTMENTS:	INTERFUND GRANTS 1,434,558. INVESTMENT MANAGEMENT FEES 595,166. PASSTHROUGH INCOME 62,038.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INTERFUND GRANTS 1,434,558. INVESTMENT MANAGEMENT FEES 595,166. CSV LIFE INSURANCE -97,163.

Schedule D (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization
CHRISTIAN COMMUNITY FOUNDATION OF
MEMPHIS AND THE MID-SOUTH INC

Employer identification number
62-1752885

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 33 JORDYNSTRONG FOUNDATION 4786 DRESSIER ROAD NW CANTON,OH44718	83-2461372	6,475	PROGRAM SUPPORT
(2) ACCESSIBLE HOPE INTERNATIONAL PO BOX 334 WHEATON,IL60187	27-0571060	71,273	PROGRAM SUPPORT
(3) ADVANCE MEMPHIS PO BOX 2201 MEMPHIS,TN38101	62-1778254	358,885	PROGRAM SUPPORT
(4) ADVENT PRESBYTERIAN CHURCH 1879 N GERMANTOWN PKWY CORDOVA,TN38016		24,600	PROGRAM SUPPORT
(5) AFRICAN LEADERSHIP INC PO BOX 681846 FRANKLIN,TN37068	31-1736706	20,833	PROGRAM SUPPORT
(6) AGAPE CHILD & FAMILY SERVICES INC 3160 DIRECTORS ROW MEMPHIS,TN38131	23-7039683	954,925	PROGRAM SUPPORT
(7) AGLAUNCH INITIATIVE 1319 HEISTAN PLACE MEMPHIS,TN38104	83-0995119	340,000	PROGRAM SUPPORT
(8) AKRON-CANTON REGIONAL FOODBANK 350 OPPORTUNITY PARKWAY AKRON,OH44307	34-1369388	6,000	PROGRAM SUPPORT
(9) ALCORN STATE UNIVERSITY 1000 ASU DRIVE LORMAN,MS39096	64-0538018	5,500	PROGRAM SUPPORT
(10) ALCY BALL COMMUNITY DEVELOPMENT PO BOX 140276 MEMPHIS,TN38114	27-1427181	41,485	PROGRAM SUPPORT
(11) ALL 4S RESCUE LEAGUE PO BOX 384 ARLINGTON,TN38002	47-5428244	14,000	PROGRAM SUPPORT
(12) ALLEGRO ORGANIZATIONAL SOLUTIONS INC 5535 MEMORIAL DRIVE STE F-811 HOUSTON,TX77007	26-1197590	28,250	PROGRAM SUPPORT
(13) ALLEN JACKSON MINISTRIES PO BOX 330128 MURFREESBORO,TN37133	23-7175489	35,000	PROGRAM SUPPORT
(14) ALLIANCE FOR LAW AND LIBERTY INC 1113 MURFREEBORO RD STE 106-167 FRANKLIN,TN37064		7,200	PROGRAM SUPPORT
(15) ALPHA OMEGA VETERANS SERVICES 1183 MADISON AVENUE MEMPHIS,TN38104	58-1761468	61,975	PROGRAM SUPPORT
(16) ALPHA USA 1635 EMERSON LANE NAPERVILLE,FL60540	13-3962840	258,590	PROGRAM SUPPORT
(17) ALZHEIMER'S & DEMENTIA SERVICES OF MEMPHIS INC 3185 HICKORY HILL ROAD MEMPHIS,TN38115	62-1179871	15,250	PROGRAM SUPPORT
(18) AMEA MINISTRIES PO BOX 415000 NASHVILLE,TN372417616		10,000	PROGRAM SUPPORT
(19) AMERICAN BIBLE SOCIETY 101 N INDEPENDENCE MALL EAST FL8 PHILADELPHIA,PA191062155	13-1623885	752,750	PROGRAM SUPPORT
(20) AMERICAN FAMILY ASSOCIATION P O DRAWER 2440 TUPELO,MS38803	64-0607275	36,050	PROGRAM SUPPORT
(21) AMERICAN HEART ASSOCIATION - MEMPHIS PO BOX 840692 DALLAS,TX752840692	13-5613797	5,100	PROGRAM SUPPORT
(22) AMERICAN PRIVATE RADIO 1723-B UNIVERSITY AVE OXFORD,MS38655	46-1414877	125,000	PROGRAM SUPPORT
(23) AMERICAN RED CROSS 1399 MADISON AVENUE MEMPHIS,TN38104		8,025	PROGRAM SUPPORT
(24) ANGEL ARMIES FOUNDATINO PO BOX 524 ALPHARETTA,GA300090524	83-3682484	10,000	PROGRAM SUPPORT
(25) ANGEL STREET INCORPORATED PO BOX 93 CORDOVA,TN38088	81-2072853	51,650	PROGRAM SUPPORT
(26) ANGELS FOR ANGELS 300 LENORA STREET 453 SEATTLE,WA98121	27-5180670	5,100	PROGRAM SUPPORT
(27) APARTMENT LIFE INC 610 SOUTH INDUSTRIAL BLVD EULESS,TX76040	75-2868621	10,000	PROGRAM SUPPORT
(28) ARISE BIRMINGHAM 5301 US 78 BIRMINGHAM,AL35210	46-5219767	60,000	PROGRAM SUPPORT
(29) ARROWS NEST 225 SUMMERFIELD LN CORDOVA,TN38018	83-0865961	15,550	PROGRAM SUPPORT
(30) ARTESIAN COMMUNITY SCHOOL 111 S HIGHLAND 291 MEMPHIS,TN38111	46-1846698	43,000	PROGRAM SUPPORT
(31) ASHA'S REFUGE 1035 WINCHESTER ROAD COLLIERVILLE,TN38017	45-2620705	21,840	PROGRAM SUPPORT
(32) ASIAN ACCESS LIFE MINISTRIES PO BOX 3307 CERRITOS,CA907033307	95-6120630	75,000	PROGRAM SUPPORT
(33) AUBURN COMMUNITY CHURCH PO BOX 105 AUBURN,AL36831		50,000	PROGRAM SUPPORT
(34) AUBURN UNIVERSITY FOUNDATION 317 S COLLEGE ST AUBURN,AL36849	63-6022422	20,000	PROGRAM SUPPORT
(35) BACK2BACK PO BOX 70 MASON,OH45040	31-1468516	10,000	PROGRAM SUPPORT
(36) BAPTIST MEMORIAL HEALTHCARE FOUNDATION 350 N HUMPHREYS BLVD MEMPHIS,TN38120	58-1544781	10,150	PROGRAM SUPPORT
(37) BARDWELL CHRISTIAN CHURCH HWY 51 BARDWELL,KY42023		100,000	PROGRAM SUPPORT
(38) BARNABAS ASSOCIATES 1779 KIRBY PKWY 1 BOX 54 GERMANTOWN,TN381380631	58-1612808	12,700	PROGRAM SUPPORT
(39) BARTLETT WOODS CHURCH OF CHRIST 7900 E OLD BROWNSVILLE ROAD ARLINGTON,TN38002		80,000	PROGRAM SUPPORT
(40) BEALE STREET CARAVAN INC 49 UNION AVENUE MEMPHIS,TN38103	62-1831745	250,000	PROGRAM SUPPORT
(41) BELLEVUE BAPTIST CHURCH PO BOX 1210 CORDOVA,TN380881210		883,800	PROGRAM SUPPORT
(42) BELLEVUE FOUNDATION INC 2000 APPLING ROAD CORDOVA,TN38016	62-1818929	542,850	PROGRAM SUPPORT
(43) BEST FRIEND ANIMAL SOCIETY 5001 ANGEL CANYON RD KANAB,UT84741	23-7147797	10,000	PROGRAM SUPPORT
(44) BIBLE STUDY FELLOWSHIP INTERNATIONAL 19001 HUEBNER ROAD SAN ANTONIO,TX782584019	94-1514010	17,750	PROGRAM SUPPORT
(45) BIBLES FOR THE WORLD PO BOX 49759 COLORADO SPRINGS,CO809499912	36-2434228	10,900	PROGRAM SUPPORT
(46) BIG BROTHERS AND BIG SISTERS OF EAST CENTRAL OHIO INC PO BOX 6099 NEW PHILADELPHIA,OH44663	34-1544215	7,200	PROGRAM SUPPORT
(47) BIG OAK RANCH 250 JAKE MINTZ ROAD GADSDEN,AL35905	23-7413017	27,600	PROGRAM SUPPORT
(48) BINGHAMPTON CHRISTIAN ACADEMY 175 NORTH TILLMAN MEMPHIS,TN381112721	62-1555775	117,878	PROGRAM SUPPORT
(49) BINGHAMPTON DEVELOPMENT CORPORATION PO BOX 111447 MEMPHIS,TN38111	20-0062075	156,275	PROGRAM SUPPORT
(50) BIRTHRIGHT OF MEMPHIS INC 115 ALEXANDER MEMPHIS,TN38111	23-7219353	19,525	PROGRAM SUPPORT
(51) BLESSINGS IN A BACKPACK INC 4121 SHELBYVILLE RD LOUISVILLE,KY40207	26-1964620	23,300	PROGRAM SUPPORT
(52) BOY SCOUTS OF AMERICA 171 S HOLLYWOOD MEMPHIS,TN38112	62-1302270	106,000	PROGRAM SUPPORT
(53) BOY WITH A BALL MINISTRIES PO BOX 748 BUFORD,GA30515	74-2994124	25,100	PROGRAM SUPPORT
(54) BOYS & GIRLS CLUB OF GREATER MEMPHIS 44 S REMBERT STREET MEMPHIS,TN38104	62-0646371	37,217	PROGRAM SUPPORT
(55) BRENTWOOD BAPTIST CHURCH 7777 CONCORDE ROAD BRENTWOOD,TN37027		9,600	PROGRAM SUPPORT
(56) BRIDGES USA 477 N FIFTH STREET MEMPHIS,TN38105	23-7081488	10,200	PROGRAM SUPPORT
(57) BRINKLEY HEIGHTS URBAN ACADEMY 3260 MACON RD MEMPHIS,TN38122	20-5232609	65,056	PROGRAM SUPPORT
(58) BURKE UNITED CHRISTIAN MINISTRIES 305B WEST UNION STREET MORGANTON,NC28655	59-1771449	9,688	PROGRAM SUPPORT
(59) BY WESTERN HANDS PO BOX 1661 CODY,WY82414	47-5018853	23,000	PROGRAM SUPPORT
(60) CALVARY RESCUE MISSION BOB FREUDIGER MEMPHIS,TN38106	62-0815254	66,400	PROGRAM SUPPORT
(61) CAMPUS CRUSADE FOR CHRIST INTERNATIONAL PO BOX 628222 ORLANDO,FL328628222	33-0863088	11,150	PROGRAM SUPPORT
(62) CAMPUS OUTREACH - BIRMINGHAM PO BOX 43737 BIRMINGHAM,AL35243		181,725	PROGRAM SUPPORT
(63) CAMPUS OUTREACH - DC 525 A STREET NE WASHINGTON,DC20002	27-2840756	7,250	PROGRAM SUPPORT
(64) CAMPUS OUTREACH - MEMPHIS PO BOX 2044 DEPT 2300 MEMPHIS,TN381012044	62-0483212	122,120	PROGRAM SUPPORT
(65) CAMPUS OUTREACH OF CENTRAL ILLINOIS 8607 IL-91 PEORIA,IL61615	37-0728107	50,000	PROGRAM SUPPORT
(66) CANCER CARD XCHANGE PO BOX 1004 COLLIERVILLE,TN38027	45-2704337	10,000	PROGRAM SUPPORT
(67) CARNIVAL EDUCATIONAL FUND INC 4735 SPOTSWOOD AVE MEMPHIS,TN38117	58-1763512	9,000	PROGRAM SUPPORT
(68) CARRIAGE HILLS BAPTIST CHURCH 8352 FARMINGTON DRIVE SOUTHAVEN,MS38671		25,000	PROGRAM SUPPORT
(69) CASA DE LA ESPERANZA FOUNDATION 1136 E STUART STREET 4203 FORT COLLINS,CO80525	23-3392628	10,000	PROGRAM SUPPORT
(70) CATHEDRAL SCHOOL FOR BOYS 1275 SACRAMENTO STREET SAN FRANCISCO,CA94108		176,000	PROGRAM SUPPORT
(71) CATHOLIC CHARITIES OF WEST TENNESSEE PO BOX 41955 MEMPHIS,TN38174	62-1451404	250,600	PROGRAM SUPPORT
(72) CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE,MD212970303	13-5563422	10,000	PROGRAM SUPPORT
(73) CENTER FOR RELIGIOUS EXPRESSION INC 699 OAKLEAF OFFICE LANE 107 MEMPHIS,TN38117	41-2045912	9,500	PROGRAM SUPPORT
(74) CENTER FOR WESTERN STUDIES INC 3896 ST PHILLIPS DRIVE MEMPHIS,TN38133	26-3286107	19,400	PROGRAM SUPPORT
(75) CENTRAL CHURCH 2005 E WINCHESTER BLVD COLLIERVILLE,TN380173388		20,000	PROGRAM SUPPORT
(76) CHARITY WATER DONATION PROCESSING CENTER HAGERSTOWN,MD217415026	22-3936753	205,000	PROGRAM SUPPORT
(77) CHICKASAW COUNCIL BSA 171 S HOLLYWOOD MEMPHIS,TN38112	62-0499713	26,200	PROGRAM SUPPORT
(78) CHILD EVANGELISM FELLOWSHIP 2091 LEE PLACE MEMPHIS,TN38104	38-6091187	39,980	PROGRAM SUPPORT
(79) CHILD EVANGELISM FELLOWSHIP OF MS INC 405 E 7TH STREET HATTIESBURG,MS39401	64-0437592	5,600	PROGRAM SUPPORT
(80) CHILDREN'S MUSEUM OF MEMPHIS 2525 CENTRAL AVENUE MEMPHIS,TN381045926	62-1326890	66,500	PROGRAM SUPPORT
(81) CHRIST CHURCH UNITED METHODIST 4488 POPULAR AVENUE MEMPHIS,TN38117		207,825	PROGRAM SUPPORT
(82) CHRIST CITY CHURCH PO BOX 41976 MEMPHIS,TN38174		17,075	PROGRAM SUPPORT
(83) CHRIST COMMUNITY CHURCH MEMPHIS-C3 PO BOX 770005 MEMPHIS,TN38177	46-3899726	65,000	PROGRAM SUPPORT
(84) CHRIST COMMUNITY HEALTH SERVICES 2595 CENTRAL AVENUE MEMPHIS,TN381045905	62-1583270	33,300	PROGRAM SUPPORT
(85) CHRIST EPISCOPAL CHURCH 100 N RANDOLPH STREET HOLLY SPRINGS,MS38635		10,000	PROGRAM SUPPORT
(86) CHRIST FELLOWSHIP (PCA) PO BOX 386 HORN LAKE,MS38637		10,100	PROGRAM SUPPORT
(87) CHRIST METHODIST DAY SCHOOL 411 GROVE PARK MEMPHIS,TN381173505		66,860	PROGRAM SUPPORT
(88) CHRIST PRESBYTERIAN CHURCH PO BOX 722 OLIVE BRANCH,MS38654	64-0867318	5,750	PROGRAM SUPPORT
(89) CHRIST THE KING LUTHERAN CHURCH 5296 PARK AVENUE MEMPHIS,TN38119		29,322	PROGRAM SUPPORT
(90) CHRIST UNITED METHODIST CHURCH 4488 POPLAR AVENUE MEMPHIS,TN38117		430,587	PROGRAM SUPPORT
(91) CHRISTIAN BROADCASTING NETWORK INC 977 CENTERVILLE TURNPIKE SHB411 VIRGINIA BEACH,VA23463	54-0678752	1,800,000	PROGRAM SUPPORT
(92) CHRISTIAN BROTHERS HIGH SCHOOL 5900 WALNUT GROVE ROAD MEMPHIS,TN38120		60,800	PROGRAM SUPPORT
(93) CHURCH HEALTH 1350 CONCOURSE AVE SUITE 142 MEMPHIS,TN38104	58-1716113	734,049	PROGRAM SUPPORT
(94) CHURCH OF GLAD TIDINGS PO BOX 1630 YUBA CITY,CA95992		103,018	PROGRAM SUPPORT
(95) CHURCH OF STE GENEVIEVE 20 NORTH 4TH STREET STE GENEVIEVE,MO63670		130,000	PROGRAM SUPPORT
(96) CHURCH OF THE HOLY COMMUNION 4645 WALNUT GROVE ROAD MEMPHIS,TN38117		42,450	PROGRAM SUPPORT
(97) CHURCH OF THE HOLY CROSS PO BOX 614 CROZET,VA22932		8,000	PROGRAM SUPPORT
(98) CHURCHES OF CHRIST DISASTER RELIEF EFFORT INC PO BOX 111180 NASHVILLE,TN372221180	62-1560072	23,300	PROGRAM SUPPORT
(99) CITIZENS CHURCH 4501 LEGACY DR PLANO,TX75024		54,393	PROGRAM SUPPORT
(100) CITIZENS FIBER INITIATIVE GROUP 1350 CONCOURSE AVENUE SUITE 387 MEMPHIS,TN38104	85-1149683	7,600	PROGRAM SUPPORT
(101) CITIZENS FOR COMMUNITY VALUES PO BOX 770775 MEMPHIS,TN381770775	62-1584178	311,975	PROGRAM SUPPORT
(102) CITY LEADERSHIP 1350 CONCOURSE AVE STE 463 MEMPHIS,TN38104	46-4337862	905,500	PROGRAM SUPPORT
(103) CLARKSBURG CHURCH OF CHRIST PO BOX 10 CLARKSBURG,TN38324		21,000	PROGRAM SUPPORT
(104) COALITION TO SALUTE AMERICAN HEROES 552 FORT EVANS RD SUITE 300 LEESBURG,VA20176	52-1351773	15,000	PROGRAM SUPPORT
(105) COLLEGE OF THE OZARKS 100 OPPORTUNITY AVE POINT LOOKOUT,MO65726	44-0556862	10,000	PROGRAM SUPPORT
(106) COLLIERVILLE ANIMAL SERVICES 603 E SOUTH ST COLLIERVILLE,TN38017	62-6000268	20,000	PROGRAM SUPPORT
(107) COLLIERVILLE FIRST BAPTIST CHURCH 830 NEW BYHALIA ROAD COLLIERVILLE,TN38017		45,250	PROGRAM SUPPORT
(108) COLLIERVILLE PRESBYTERIAN CHURCH 202 WEST POPLAR COLLIERVILLE,TN38017		47,500	PROGRAM SUPPORT
(109) COMMISSION TO EVERY NATION PO BOX 291307 KERRVILLE,TX78029	74-2730294	139,500	PROGRAM SUPPORT
(110) COMMUNITY FOUNDATION OF GREATER MEMPHIS DEPT 78 MEMPHIS,TN381480078	58-1723645	97,550	PROGRAM SUPPORT
(111) COMPASSION INTERNATIONAL PO BOX 65000 COLORADO SPRINGS,CO809629951	36-2423707	18,855	PROGRAM SUPPORT
(112) COMPASSIONATE HOPE FOUNDATION 111 GLORYLAND LANE ANTIOCH,TN37013	27-4431021	29,083	PROGRAM SUPPORT
(113) CONGAREE FOUNDATION 1375 ENCLAVE PKWY HOUSTON,TX77077	81-1718705	6,000	PROGRAM SUPPORT
(114) COUNTRY PLACE MINISTRIES INC 1850 PRICE ROAD MOSCOW,TN38057	62-1184475	39,400	PROGRAM SUPPORT
(115) COVENANT THEOLOGICAL SEMINARY 12330 CONWAY ROAD ST LOUIS,MO63141	43-1831635	105,250	PROGRAM SUPPORT
(116) CRAZY LOVE MINISTRIES 107 SAGAMORE STREET SAN FRANCISCO,CA94112	47-1182550	90,000	PROGRAM SUPPORT
(117) CREATIVE LIFE INC 1222 RIVERSIDE BLVD MEMPHIS,TN38106	58-1807217	111,000	PROGRAM SUPPORT
(118) CROSSFIRE MINISTRIES INTERNATIONAL INC 22 C NEW LEICESTER HWY ASHEVILLE,NC28805	58-2061388	305,000	PROGRAM SUPPORT
(119) CROSSROADS BAPTIST CHURCH 125 SOUTH HOUSTON LEVEE ROAD EADS,TN38028		1,124,763	PROGRAM SUPPORT
(120) CROSSTOWN ARTS 1350 CONCOURSE AVE STE 280 MEMPHIS,TN38104	27-1876711	1,359,126	PROGRAM SUPPORT
(121) CRU PO BOX 628222 ORLANDO,FL328628222	33-0863088	126,100	PROGRAM SUPPORT
(122) DAYSTAR TELEVISION NETWORK PO BOX 610546 DALLAS,TX75261	58-1456572	40,000	PROGRAM SUPPORT
(123) DESTINY RESCUE USA INC 10339 DAWSONS CREEK BLVD FORT WAYN,IN46825	26-2467690	10,805	PROGRAM SUPPORT
(124) DEVELOPMENT ASSOCIATES INTERNATIONAL 13710 STRUTHERS ROAD STE 120 COLORADO SPRINGS,CO80921	23-2838716	832,387	PROGRAM SUPPORT
(125) DISCIPLE MAKERS NETWORK PO BOX 770902 MEMPHIS,TN38117	45-2733655	67,700	PROGRAM SUPPORT
(126) DISCIPLING MEN 8726 PEPPER BUSH LANE GERMANTOWN,TN38139	02-0649954	11,300	PROGRAM SUPPORT
(127) DISCOVERY INSTITUTE 208 COLUMBIA ST SEATTLE,WA98104	91-1521697	10,250	PROGRAM SUPPORT
(128) DIVINE LIFE CHURCH 5270 RIVERDALE ROAD MEMPHIS,TN38141		6,000	PROGRAM SUPPORT
(129) DIXON GALLERY & GARDENS 4339 PARK AVENUE MEMPHIS,TN38117	62-0943809	222,500	PROGRAM SUPPORT
(130) DOMESTIC VIOLENCE PROJECT INC PO BOX 9459 CANTON,OH44711	34-1263226	6,675	PROGRAM SUPPORT
(131) DOWNLINE MINISTRIES PO BOX 770296 MEMPHIS,TN38177	20-1374884	258,350	PROGRAM SUPPORT
(132) DOWNTOWN CHURCH INC PO BOX 3923 MEMPHIS,TN38173		29,630	PROGRAM SUPPORT
(133) DRESS FOR SUCCESS MID SOUTH INC 2730 COLONY PARK DRIVE STE 7 MEMPHIS,TN38118	62-1807383	10,000	PROGRAM SUPPORT
(134) DUCKS UNLIMITED 1 WATERFOWL WAY MEMPHIS,TN38120	13-5643799	25,000	PROGRAM SUPPORT
(135) DUSTY SANDALS FRIENDS OF THE GREAT COMMISSION COLORADO SPRINGS,CO80934	47-5059865	20,300	PROGRAM SUPPORT
(136) EDIFY 8825 AERO DRIVE 220 SAN DIEGO,CA92123	27-0892545	20,000	PROGRAM SUPPORT
(137) EDUCATIONAL MEDIA FOUNDATION 5700 WEST OAKS BLVD ROCKLIN,CA95765	94-2813642	5,515	PROGRAM SUPPORT
(138) EIKON MINISTRIES INC PO BOX 111164 MEMPHIS,TN38111	31-1468481	29,537	PROGRAM SUPPORT
(139) ELLIEMAESHELLY FOUNDATION 332 WANDERING CIRCLE FRANKLIN,TN37067	27-3514017	10,000	PROGRAM SUPPORT
(140) EMMANUEL CENTER INC 604 ST PAUL AVENUE MEMPHIS,TN38126	46-3205566	36,100	PROGRAM SUPPORT
(141) EMMANUEL UNITED METHODIST KINDERGARTEN 2404 KIRBY ROAD MEMPHIS,TN38119		20,100	PROGRAM SUPPORT
(142) ENTRUST PO BOX 25520 COLORADO SPRINGS,CO809365520	54-1256309	40,000	PROGRAM SUPPORT
(143) ENVIROMENTAL WORKING GROUP 1436 U STREET NW WASHINGTON,DC20009	52-2148600	13,000	PROGRAM SUPPORT
(144) EUCHARIST CHURCH 1504 BRYANT STREET FL 3 SAN FRANCISCO,CA94103		37,500	PROGRAM SUPPORT
(145) EVANGELICAL CHRISTIAN SCHOOL PO BOX 1030 CORDOVA,TN380881030	62-0728732	552,150	PROGRAM SUPPORT
(146) EVANGELICAL COVENANT CHURCH 8303 W HIGGINS ROAD CHICAGO,IL60631	36-2167730	18,000	PROGRAM SUPPORT
(147) EVANGELICAL PRESBYTERIAN CHURCH 5850 TG LEE BLVD SUITE 510 ORLANDO,FL32822		6,100	PROGRAM SUPPORT
(148) EVERY HOME FOR CHRIST PO BOX 64000 COLORADO SPRINGS,CO80962	23-7092381	396,016	PROGRAM SUPPORT
(149) FAITH & FAMILY SERVICES INC PO BOX 421 MEMPHIS,TN38101	84-2876784	37,800	PROGRAM SUPPORT
(150) FAITH COMES BY HEARING 2421 AZTEC ROAD NE ALBUQUERQUE,NM87107	31-1689927	656,150	PROGRAM SUPPORT
(151) FAMILIES MATTER INC 2595 CENTRAL AVENUE MEMPHIS,TN38104	90-0793480	64,152	PROGRAM SUPPORT
(152) FAMILY LIFE TODAY 100 LAKE HART DR ORLANDO,FL328320100	20-5340940	25,500	PROGRAM SUPPORT
(153) FAMILY VIOLENCE COUNCIL OF COLLIERVILLE PO BOX 1841 COLLIERVILLE,TN38027	31-1652437	10,000	PROGRAM SUPPORT
(154) FAR EAST BROADCASTING COMPANY INC 15700 IMPERIAL HWY LA MIRADA,CA90638	95-1461574	290,800	PROGRAM SUPPORT
(155) FATHERS IN THE FIELD 6796 N FRANKLIN AVE LOVELAND,CO80538	36-4646269	60,000	PROGRAM SUPPORT
(156) FAVOR INTERNATIONAL INC 1767 LAKEWOOD RANCH BLVD 223 BRADENTON,FL34211	47-5225697	28,000	PROGRAM SUPPORT
(157) FELLOWSHIP BIBLE CHURCH OF MEMPHIS PO BOX 11465 MEMPHIS,TN38111		125,825	PROGRAM SUPPORT
(158) FELLOWSHIP OF CHRISTIAN ATHLETES PO BOX 171375 MEMPHIS,TN38187	65-0862793	22,600	PROGRAM SUPPORT
(159) FIRST BAPTIST CHURCH CENTER FOR ISLAMIC RESEARCH AND AWARENESS TEMPE,AZ85282	86-0137714	15,000	PROGRAM SUPPORT
(160) FIRST BAPTIST CHURCH CONCORD 11704 KINGSTON PIKE KNOXVILLE,TN37934	62-0800819	10,000	PROGRAM SUPPORT
(161) FIRST BAPTIST CHURCH KILLEN PO BOX 236 KILLEN,AL35645		24,000	PROGRAM SUPPORT
(162) FIRST BAPTIST CHURCH OF FISHERVILLE 11893 MACON EADS,TN38028		6,000	PROGRAM SUPPORT
(163) FIRST EVANGELICAL CHURCH 735 RIDGE LAKE BLVD MEMPHIS,TN38120	62-0539196	326,780	PROGRAM SUPPORT
(164) FIRST LIBERTY INSTITUTE 2001 W PLANO PKWY SUITE 1600 PLANO,TX75075	75-1403169	6,000	PROGRAM SUPPORT
(165) FIRST PRESBYTERIAN CHURCH - FRANKLIN 101 LEGENDS CLUB LN FRANKLIN,TN37069		25,000	PROGRAM SUPPORT
(166) FIRST PRESBYTERIAN CHURCH - JACKSON ATTN FINANCIAL CONTROLLER HALEY CUSHING JACKSON,MS39202		18,000	PROGRAM SUPPORT
(167) FIRST UNITED METHODIST CHURCH 200 WEST JEFFERESON STREET PULASKI,TN38478		5,500	PROGRAM SUPPORT
(168) FIRST UNITED METHODIST CHURCH 1610 PRINCE STREET CONWAY,AR72034		12,400	PROGRAM SUPPORT
(169) FIRST UNITED METHODIST CHURCH LOCKHART 313 WEST SAN ANTONIO STREET LOCKHART,TX78644		10,000	PROGRAM SUPPORT
(170) FISHER HOUSE FOUNDATION INC 12300 TWINBROOK PKWY SUITE 420 ROCKVILLE,MD20852	11-3158401	5,100	PROGRAM SUPPORT
(171) FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS,CO80920	95-3188150	5,510	PROGRAM SUPPORT
(172) FOLDS OF HONOR DEPT 13 TULSA,OK74182	75-3240683	10,000	PROGRAM SUPPORT
(173) FOOD BANK OF SIOUXLAND INC 1313 11TH STREET SIOUX CITY,IA51102	42-1381516	8,300	PROGRAM SUPPORT
(174) FOR THE KINGDOM CAMP 4100 RALEIGH MILLINGTON RD MEMPHIS,TN38128	62-1796910	1,082,198	PROGRAM SUPPORT
(175) FORREST SPENCE FUND PO BOX 770478 MEMPHIS,TN38177	27-0151429	9,550	PROGRAM SUPPORT
(176) FORWARD TO FREEDOM 13 OFFICE PARK CIRCLE BIRMINGHAM,AL35223	83-3704525	15,000	PROGRAM SUPPORT
(177) FREED HARDEMAN UNIVERSITY OFFICE OF ALUMNI RELATIONS HENDERSON,TN383409989	62-0518288	10,000	PROGRAM SUPPORT
(178) FREEDOM BUSINESS ALLIANCE INC 10685 HAZELHURST DR STE 19034B HOUSTON,TX77043	81-1117210	10,000	PROGRAM SUPPORT
(179) FRIENDS OF AGAPE PO BOX 49522 COLORADO SPRINGS,CO80949	46-2853104	697,914	PROGRAM SUPPORT
(180) FRIENDS OF FAITH MINISTRY 4210 ALTRURIA ROAD STE 112 BARTLETT,TN38135	26-3667312	13,000	PROGRAM SUPPORT
(181) FRIENDS OF FOUNTAIN OF HOPE PO BOX 141132 COLUMBUS,OH43214	82-4948143	39,000	PROGRAM SUPPORT
(182) GERMANTOWN CHRISTIAN COUNSELING CENTER INC 7947 PLAYERS FOREST 103 MEMPHIS,TN38119	58-1756033	6,200	PROGRAM SUPPORT
(183) GERMANTOWN CHURCH OF CHRIST 8723 POPLAR PIKE GERMANTOWN,TN38138		26,000	PROGRAM SUPPORT
(184) GETWELL CHURCH 7875 GETWELL ROAD SOUTHAVEN,MS38672	81-4139855	61,700	PROGRAM SUPPORT
(185) GLOBAL OUTREACH INTERNATIONAL PO BOX 1 TUPELO,MS38802	48-1256219	16,675	PROGRAM SUPPORT
(186) GOLDEN CROSS SENIOR MINISTRIES 1615 APPLING ROAD CORDOVA,TN38016	58-1871974	16,090	PROGRAM SUPPORT
(187) GOOD SAMARITAN OF MANCHESTER TENNESSEE INC PO BOX 281 MANCHESTER,TN37349	58-1551456	12,000	PROGRAM SUPPORT
(188) GOOD SAMARITAN OUTREACH MINISTRIES 1225 VOLLINTINE AVE MEMPHIS,TN38107	46-4965063	5,500	PROGRAM SUPPORT
(189) GOOD SHEPHERD MEDICATION MANAGEMENT 6052 HICKORY RIDGE MALL 148 MEMPHIS,TN38115	46-3313048	241,918	PROGRAM SUPPORT
(190) GRACE BIBLE CHURCH 1720A UNIVERSITY AVE OXFORD,MS38655	20-3427961	17,000	PROGRAM SUPPORT
(191) GRACE CATHEDRAL 1100 CALIFORNIA STREET SAN FRANCISCO,CA94108		18,000	PROGRAM SUPPORT
(192) GRACE CELEBRATION LUTHERAN CHURCH 8601 TRINITY ROAD CORDOVA,TN38018	62-1554456	65,000	PROGRAM SUPPORT
(193) GRACE CHURCH 9301 EDEN PRAIRIE ROAD EDEN PRAIRIE,MN55347		60,000	PROGRAM SUPPORT
(194) GRACE COMMUNITY CHURCH 455 HOUSTON LEVEE ROAD CORDOVA,TN38018		24,250	PROGRAM SUPPORT
(195) GRACE EVANGELICAL CHURCH 9750 WOLF RIVER BLVD GERMANTOWN,TN381395529		5,500	PROGRAM SUPPORT
(196) GRACE INSTITUTE INC PO BOX 382635 GERMANTOWN,TN38183	48-1747327	9,000	PROGRAM SUPPORT
(197) GRACE VALLEY CHURCH INC 10576 COLLIERVILLE RD COLLIERVILLE,TN38017		128,000	PROGRAM SUPPORT
(198) GRAIN OF WHEAT INTERNATIONAL INC PO BOX 1125 WHEATON,IL60187	20-0276272	55,200	PROGRAM SUPPORT
(199) GREAT COMMISSION - INDIA MINISTRIES PO BOX 837 AUBURN,AL36831	46-3262754	10,000	PROGRAM SUPPORT
(200) GREAT OAKS CHURCH OF CHRIST 3355 BRUNSWICK ROAD MEMPHIS,TN38133		9,000	PROGRAM SUPPORT
(201) GREATER EUROPE MISSION PO BOX 1669 MONUMENT,CO801321669	36-2345199	12,044	PROGRAM SUPPORT
(202) GROUNDWORKS MINISTRIES INC PO BOX 382693 GERMANTOWN,TN38183	46-4124018	8,000	PROGRAM SUPPORT
(203) HABITAT FOR HUMANITY 7136 WINCHESTER ROAD MEMPHIS,TN38125	62-1502416	7,625	PROGRAM SUPPORT
(204) HAND IN HAND OF GLYNN PO BOX 2452 BRUNSWICK,GA31521	83-1620221	150,000	PROGRAM SUPPORT
(205) HAND OF HOPE PO BOX 1171 FENTON,MO63026		50,000	PROGRAM SUPPORT
(206) HANNAHS HOUSE 119 213 NASSAU ST E EAST CANTON,OH44730	46-3121396	6,000	PROGRAM SUPPORT
(207) HARD AS NAILS MINISTRIES INC ATTN FINANCE/KAREN LIVERPOOL,NY13088	36-4562815	6,000	PROGRAM SUPPORT
(208) HARDING ACADEMY 1100 CHERRY ROAD MEMPHIS,TN38117	58-1314356	100,000	PROGRAM SUPPORT
(209) HARDING SCHOOL OF THEOLOGY 1000 CHERRY ROAD MEMPHIS,TN38117	58-1314356	500,000	PROGRAM SUPPORT
(210) HARPETH HILLS CHURCH OF CHRIST 1949 OLD HICKORY BLVD BRENTWOOD,TN37027	20-1251840	16,000	PROGRAM SUPPORT
(211) HARVEST CHURCH OF MEMPHIS PO BOX 381855 GERMANTOWN,TN38183	46-3079347	487,430	PROGRAM SUPPORT
(212) HARVESTERS MINISTRIES INC 201 TOM HALL STREET 1662 FORT MILL,SC29715	81-3261157	114,875	PROGRAM SUPPORT
(213) HEALTH OUTREACH TO THE MIDDLE EAST 3403 CARTWRIGHT ROAD MISSOURI CITY,TX77459	76-0322627	7,000	PROGRAM SUPPORT
(214) HEIGHTS COMMUNITY DEVELOPMENT CORP PO BOX 221042 MEMPHIS,TN38122	81-3066683	5,200	PROGRAM SUPPORT
(215) HELEN ROSS MCNABB CENTER 201 W SPRINGDALE AVENUE KNOXVILLE,TN37917	62-0548914	9,325	PROGRAM SUPPORT
(216) HENDERSON CHURCH OF CHRIST 240 WHITE AVENUE HENDERSON,TN38340		36,000	PROGRAM SUPPORT
(217) HENDRIX COLLEGE 1600 WASHINGTON AVENUE CONWAY,AR720329923		8,500	PROGRAM SUPPORT
(218) HICKORY WITHE PRESBYTERIAN CHURCH 2420 DONELSON DRIVE EADS,TN38028	62-1027026	9,100	PROGRAM SUPPORT
(219) HIGHLAND CHURCH OF CHRIST 400 NORTH HOUSTON LEVEE ROAD CORDOVA,TN38018		150,000	PROGRAM SUPPORT
(220) HIGHPOINT CHURCH 6000 BRIARCREST AVE MEMPHIS,TN38120		115,265	PROGRAM SUPPORT
(221) HILLSBORO CHURCH OF CHRIST 155 W WALNUT STREET HILLSBORO,OH45133		8,800	PROGRAM SUPPORT
(222) HOPE HOUSE DAY CARE CENTER INC PO BOX 41437 MEMPHIS,TN38174	62-1579024	71,900	PROGRAM SUPPORT
(223) HOPE INTERNATIONAL 227 GRANITE RUN DRIVE 250 LANCASTER,PA17601	23-2836648	556,388	PROGRAM SUPPORT
(224) HOPE PRESBYTERIAN CHURCH 8500 WALNUT GROVE ROAD CORDOVA,TN38018	62-1360056	174,000	PROGRAM SUPPORT
(225) HOPEWORKS INC PO BOX 22999 MEMPHIS,TN381220999	62-1743371	568,975	PROGRAM SUPPORT
(226) HOSPITALITY HUB OF MEMPHIS 590 WASHINGTON MEMPHIS,TN38105	26-4417530	5,200	PROGRAM SUPPORT
(227) HUMAN COALITION 2401 IRA E WOODS STE 300 GRAPEVINE,TX76051	26-4099950	9,000	PROGRAM SUPPORT
(228) HUMBOLDT CITY SCHOOLS 2600 VIKING DRIVE HUMBOLDT,TN38343		5,100	PROGRAM SUPPORT
(229) HUTCHISON SCHOOL 1740 RIDGEWAY ROAD MEMPHIS,TN38119	62-0540400	40,350	PROGRAM SUPPORT
(230) HV3 FOUNDATION 1337 DOWNS AVE CHARLOTTE,NC28205	83-1779871	25,000	PROGRAM SUPPORT
(231) IDLEWILD PRESBYTERIAN CHURCH TONYA MOSES MEMPHIS,TN38104	62-0502449	14,250	PROGRAM SUPPORT
(232) IMD INTERNATIONAL PO BOX 418 LASALLE,CO80645		5,100	PROGRAM SUPPORT
(233) INDEPENDENT PRESBYTERIAN CHURCH 4738 WALNUT GROVE ROAD MEMPHIS,TN38119		1,819,803	PROGRAM SUPPORT
(234) INDIGENOUS ADVANCE MINISTRIES PO BOX 38444 GERMANTOWN,TN38183	47-2790161	15,000	PROGRAM SUPPORT
(235) INDOMITABLE WOMEN OF INCARCERATED MEN 4821 AMERICAN WAY STE 315 MEMPHIS,TN38118	47-1839962	8,000	PROGRAM SUPPORT
(236) INSTITUTE FOR POLITICAL INNOVATION ATTN KATHERINE GEHL CHICAGO,IL60601	84-5104658	250,000	PROGRAM SUPPORT
(237) INTERFAITH FOOD CENTER 11819 BURKE STREET SANTA FE,CA90670	95-3889152	8,665	PROGRAM SUPPORT
(238) INTERNATIONAL CARE MINISTRIES 491 A1A BEACH BLVD ST AUGUSTINE,FL32080	91-1886289	450,000	PROGRAM SUPPORT
(239) INTERNATIONAL CHRISTIAN CENTERS FOR THE DEAF INC PO BOX 540 CLOVERDALE,VA24077	54-1635143	10,000	PROGRAM SUPPORT
(240) INTERNATIONAL CHRISTIAN RESPONSE PO BOX 611 LYNDEN,WA98264	26-1591373	340,000	PROGRAM SUPPORT
(241) INTERNATIONAL COOPERATING MINISTRIES 1901 N ARMISTEAD AVE HAMPTON,VA23666	54-6338714	50,000	PROGRAM SUPPORT
(242) INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTSUSA PO BOX 46007 MADISON,WI53744	26-3538114	169,747	PROGRAM SUPPORT
(243) INTERNATIONAL HEALTH SERVICES PO BOX 265 SOUTHEASTERN,PA193990265	23-2815839	158,438	PROGRAM SUPPORT
(244) INTERNATIONAL JUSTICE MISSION PO BOX 96961 WASHINGTON,DC200906961	54-1722887	137,450	PROGRAM SUPPORT
(245) INTERNATIONAL LEADERSHIP INSTITUTE INC PO BOX 1005 CARROLLTON,GA30112	31-1803122	478,575	PROGRAM SUPPORT
(246) INTERNATIONAL OUTREACH MINISTRIES PO BOX 2140 MCCOMB,MS39649	43-1972477	11,979	PROGRAM SUPPORT
(247) INTERNATIONAL SERVICE FELLOWSHIP USA PO BOX 418 UPPER DARBY,PA190820418	23-1644377	6,200	PROGRAM SUPPORT
(248) IOWA FNAWS ATTN CRAIG NAKAMOTO GLENWOOD,IA51534	42-1442611	187,680	PROGRAM SUPPORT
(249) ISLAND COMMUNITY CHURCH 721 NORTH PARKWAY MEMPHIS,TN38105		8,000	PROGRAM SUPPORT
(250) JACKSON STATE UNIVERSITY OFFICE OF FINANCIAL AFFAIRS JACKSON,MS392170165		26,500	PROGRAM SUPPORT
(251) JIFF INC 254 S LAUDERDALE MEMPHIS,TN38126	62-0818307	31,555	PROGRAM SUPPORT
(252) JOEL OSTEEN MINISTRIES DBA LAKEWOOD CHURCH PO BOX 4271 HOUSTON,TX77210		15,000	PROGRAM SUPPORT
(253) JORDANS GUARDIAN ANGELS 1121 L STREET SUITE 100 SACRAMENTO,CA95814	90-1022228	6,500	PROGRAM SUPPORT
(254) JOYCE MEYER MINISTRIES INC PO BOX 1171 FENTON,MO630261171	43-1383734	300,500	PROGRAM SUPPORT
(255) JUDEA HARVEST INCORPORATED 12217 GREYMORE CHARLOTTE,NC28277	27-0198011	75,000	PROGRAM SUPPORT
(256) JUST CITY INC PO BOX 41852 MEMPHIS,TN38174	47-2650826	17,350	PROGRAM SUPPORT
(257) JUSTICE VENTURES INTERNATIONAL PO BOX 2834 WASHINGTON,DC200132834	20-4214306	75,000	PROGRAM SUPPORT
(258) KEMMONS WILSON FAMILY CENTER FOR GOOD GRIEF 350 N HUMPHREYS BLVD MEMPHIS,TN38120	58-1521475	150,100	PROGRAM SUPPORT
(259) KEN DUKE & FRIENDS INC PO BOX 2633 STUART,FL34995	81-3748516	23,000	PROGRAM SUPPORT
(260) KEY LIFE NETWORK INC PO BOX 945000 MAITLAND,FL327945000	59-2607667	5,200	PROGRAM SUPPORT
(261) KIDS ACROSS AMERICA 2036 TIMBERLAKE ROAD BRANSON,MO65616	43-1348373	9,800	PROGRAM SUPPORT
(262) KIRBY WOODS BAPTIST CHURCH 6235 POPLAR AVENUE MEMPHIS,TN38120		80,000	PROGRAM SUPPORT
(263) KNOXVILLE LEADERSHIP FOUNDATION REGAS BUILDING KNOXVILLE,TN37917	62-1574495	6,000	PROGRAM SUPPORT
(264) LA LIMYE MINISTRIES 170 HUNTINGTON DRIVE ROSSVILLE,TN380663884	47-4043586	10,000	PROGRAM SUPPORT
(265) LANGHAM PARTNERSHIP USA INC NFP PO BOX 189 CAVE CREEK,AZ85327	23-7417198	50,000	PROGRAM SUPPORT
(266) LAUNCH GLOBAL PO BOX 679913 DALLAS,TX75267	20-3826376	29,650	PROGRAM SUPPORT
(267) LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION 10524 MOSS PARK RD 201 ORLANDO,FL32832	33-0901290	25,000	PROGRAM SUPPORT
(268) LE BONHEUR CLUB INC 1047 CRESTHAVEN ROAD MEMPHIS,TN38119	62-6047293	19,300	PROGRAM SUPPORT
(269) LE BONHEUR FOUNDATION PO BOX 41817 MEMPHIS,TN381741817	62-1872938	23,600	PROGRAM SUPPORT
(270) LEAD LIKE JESUS - CENTER FOR FAITHWALK LEADERSHIP 198 WHITE STAR POINT SPARTANBURG,SC29301	33-0836931	35,000	PROGRAM SUPPORT
(271) LEAD TO SERVE INC PO BOX 130998 CARLSBAD,CA92013	27-3741627	38,881	PROGRAM SUPPORT
(272) LEADERSHIP EMPOWERMENT CENTER 3925 OVERTON CROSSING ST MEMPHIS,TN38127	31-1611758	240,200	PROGRAM SUPPORT
(273) LEADERSHIP FOUNDATIONS OF AMERICA 902 MARKET STREET TACOMA,WA98402		6,000	PROGRAM SUPPORT
(274) LEADERSHIP INSTITUTE OF MEMPHIS 240 MADISON AVE MEMPHIS,TN38103		5,100	PROGRAM SUPPORT
(275) LEVITES ACADEMY FOUNDATION 7176 WICKSHIRE COVE EAST GERMANTOWN,TN38138	82-3088430	18,000	PROGRAM SUPPORT
(276) LIBERTY CHURCH OF CHRIST 689 HWY 25 DENNIS,MS38838	64-0681777	250,000	PROGRAM SUPPORT
(277) LIBERTY COUNSEL PO BOX 540774 ORLANDO,FL32854	59-2986294	99,000	PROGRAM SUPPORT
(278) LIFE ACTION MINISTRIES PO BOX 31 BUCHANAN,MI49107	38-2157686	51,000	PROGRAM SUPPORT
(279) LIFE CHOICES OF MEMPHIS INC 5575 RALEIGH-LAGRANGE MEMPHIS,TN38134	62-1281799	140,550	PROGRAM SUPPORT
(280) LIFELINE OF HOPE DBA ORPHAN'S LIFELINE INTERNATIONAL PO BOX 1100 KALISPELL,MT59901	81-0530827	17,500	PROGRAM SUPPORT
(281) LIFENET INTERNATIONAL PO BOX 21457 WASHINGTON,DC20009	27-0904821	62,500	PROGRAM SUPPORT
(282) LIFEWATER INTERNATIONAL INC PO BOX 2868 BENTONVILLE,AR72712	95-3987142	5,125	PROGRAM SUPPORT
(283) LIQUID LEGACY 4122 TUTWILER AVENUE MEMPHIS,TN38122	83-2112466	14,250	PROGRAM SUPPORT
(284) LIVING BRANCHES OF CHRIST CARE OF MARK ZIZMAN SOUTHAVEN,MS38671	82-5265752	6,000	PROGRAM SUPPORT
(285) LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION 450 MULBERRY STREET MEMPHIS,TN381034214	58-1484027	16,500	PROGRAM SUPPORT
(286) LOVE INC OF SKAGIT COUNTY PO BOX 2057 MOUNT VERNON,WA98273	91-1513928	6,750	PROGRAM SUPPORT
(287) LOVE WORTH FINDING PO BOX 38300 MEMPHIS,TN381830300	58-1730035	12,450	PROGRAM SUPPORT
(288) LOVING HEART FOUNDATION 10625 LAURENS DRIVE NE BOLIVAR,OH44612	47-3574244	6,200	PROGRAM SUPPORT
(289) LUBBOCK CHRISTIAN UNIVERSITY 5601 19TH STREET LUBBOCK,TX79407	75-0950119	60,000	PROGRAM SUPPORT
(290) MACLELLAN CENTER FOR GLOBAL CHRISTIAN EDUCATION INC 820 BROAD STREET CHATTANOOGA,TN37402	45-2200743	50,000	PROGRAM SUPPORT
(291) MADONNA LEARNING CENTER 7007 POPLAR AVENUE GERMANTOWN,TN38138	62-0858169	111,750	PROGRAM SUPPORT
(292) MAKE A WISH FOUNDATION OF THE MID-SOUTH INC 1780 MORIAH WOODS BLVD STE 10 MEMPHIS,TN38117	62-1253153	23,700	PROGRAM SUPPORT
(293) MAM REALTY INC 6000 BRIARCREST AVE MEMPHIS,TN38120	76-0745629	142,000	PROGRAM SUPPORT
(294) MAYORS INSTITUTE FOR EXCELLENCE IN GOVERNMENT INC 516 TENNESSEE ST SUITE 223 MEMPHIS,TN38103	45-3699291	152,591	PROGRAM SUPPORT
(295) MEDIA IMPACT INTERNATIONAL PO BOX 1667 ROANOKE,TX76262	47-2353723	89,955	PROGRAM SUPPORT
(296) MEMPHIS ANIMAL SERVICES 2350 APPLING CITY COVE MEMPHIS,TN38133	62-6000361	30,250	PROGRAM SUPPORT
(297) MEMPHIS ATHLETIC MINISTRIES 6000 BRIARCREST AVE MEMPHIS,TN38120	62-1751253	626,350	PROGRAM SUPPORT
(298) MEMPHIS BOTANIC GARDEN FOUNDATION 750 CHERRY ROAD MEMPHIS,TN38117	23-7159172	44,183	PROGRAM SUPPORT
(299) MEMPHIS BRAND OFFICE 56 S FRONT STREET 3RD STREET MEMPHIS,TN38103	37-1831645	40,000	PROGRAM SUPPORT
(300) MEMPHIS CHILD ADVOCACY CENTER 1085 POPLAR AVENUE MEMPHIS,TN38105	58-1745787	15,700	PROGRAM SUPPORT
(301) MEMPHIS COALITION FOR LIFE PO BOX 240068 MEMPHIS,TN38124	82-4457530	15,550	PROGRAM SUPPORT
(302) MEMPHIS DENTAL SOCIETY FUND 3445 POPLAR AVE STE 11 MEMPHIS,TN38111	62-1874647	5,500	PROGRAM SUPPORT
(303) MEMPHIS DEVELOPMENT FOUNDATION 203 S MAIN STREET MEMPHIS,TN38103	62-0983983	10,000	PROGRAM SUPPORT
(304) MEMPHIS FAMILY CONNECTION CENTER PO BOX 102 CORDOVA,TN38088	82-4696410	8,850	PROGRAM SUPPORT
(305) MEMPHIS GRIZZLIES CHARITABLE FOUNDATION 191 BEALE STREET MEMPHIS,TN38103	20-1356702	783,000	PROGRAM SUPPORT
(306) MEMPHIS INNER CITY RUGBY 1591 COURT AVENUE MEMPHIS,TN38104	46-1415356	10,000	PROGRAM SUPPORT
(307) MEMPHIS KIDS IN NATURE 360 WINCHESTER LANE STANTON,TN38069	47-3369297	60,000	PROGRAM SUPPORT
(308) MEMPHIS LEADERSHIP FOUNDATION 2400 POPLAR AVE 318 MEMPHIS,TN38112	58-1715927	1,038,105	PROGRAM SUPPORT
(309) MEMPHIS MUSIC EXPORT 56 S FRONT STREET MEMPHIS,TN38103	82-2214830	25,000	PROGRAM SUPPORT
(310) MEMPHIS OPPORTUNITY SCHOLARSHIP TRUST (MOST) 1000 RIDGEWAY LOOP RD SUITE 100 MEMPHIS,TN38120	62-1723618	22,900	PROGRAM SUPPORT
(311) MEMPHIS RIVER PARKS PARTNERSHIP 22 NORTH FRONT STREET SUITE 960 MEMPHIS,TN38103	62-1811726	50,100	PROGRAM SUPPORT
(312) MEMPHIS SYMPHONY ORCHESTRA UNIVERSITY OF MEMPHIS NEWPORT HALL MEMPHIS,TN38111	62-6015885	254,350	PROGRAM SUPPORT
(313) MEMPHIS TABERNACLE 1015 COOPER ST MEMPHIS,TN38104		99,000	PROGRAM SUPPORT
(314) MEMPHIS TEACHER RESIDENCY PO BOX 40713 MEMPHIS,TN38174	26-4440905	1,602,521	PROGRAM SUPPORT
(315) MEMPHIS UNION MISSION PO BOX 330 MEMPHIS,TN38101	62-0541811	91,650	PROGRAM SUPPORT
(316) MEMPHIS UNIVERSITY SCHOOL 6191 PARK AVENUE MEMPHIS,TN38119	62-0545618	124,225	PROGRAM SUPPORT
(317) MEMPHIS ZOOLOGICAL SOCIETY 2000 PRENTISS PLACE MEMPHIS,TN38112	23-7236155	5,100	PROGRAM SUPPORT
(318) MEMPHIS-SHELBY COUNTY LAW ENFORCEMENT FOUNDATION INC 530 OAK COURT DRIVE 165 MEMPHIS,TN38117	26-0350517	40,000	PROGRAM SUPPORT
(319) MERCY FOR ANIMALS 8033 SUNSET BLVD LOS ANGELES,CA90046	54-2076145	9,000	PROGRAM SUPPORT
(320) METHODIST HEALTHCARE FOUNDATION PO BOX 42048 MEMPHIS,TN381742048	23-7320638	27,000	PROGRAM SUPPORT
(321) MID SOUTH FOOD BANK PO BOX 2044 MEMPHIS,TN381012044	62-1340755	53,041	PROGRAM SUPPORT
(322) MID-AMERICA BAPTIST THEOLOGICAL SEMINARY BUSINESS OFFICE CORDOVA,TN38016	71-0430687	10,000	PROGRAM SUPPORT
(323) MIDDLE EAST BIBLE OUTREACH 1633 MT VERNON ROAD SUITE 300 ATLANTA,GA30338	23-3067813	28,941	PROGRAM SUPPORT
(324) MIDSOUTH CHURCH PLANTING NETWORK 750 SOUTH PEAR ORCHARD RD RIDGELAND,MS39157	45-3073003	10,000	PROGRAM SUPPORT
(325) MIFA PO BOX 3130 MEMPHIS,TN381730130	58-1636287	35,900	PROGRAM SUPPORT
(326) MIGHTY MUSTANG MEALS INC 4641ROBINSON LOOP E OLIVE BRANCH,MS38654	83-3169967	7,000	PROGRAM SUPPORT
(327) MIO FRONTIERS PO BOX 60730 PHOENIX,AZ850820730	95-3731505	7,950	PROGRAM SUPPORT
(328) MIRACLE OF REDEMPTION CHURCH PO BOX 1081 MEMPHIS,TN38101		18,600	PROGRAM SUPPORT
(329) MISSIO INTERNATIONAL PO BOX 10967 KNOXVILLE,TN37939	62-1570454	83,425	PROGRAM SUPPORT
(330) MISSION INCREASE 7357 SW BEVELAND ST PORTLAND,OR97223	83-4503439	55,000	PROGRAM SUPPORT
(331) MISSION INDIA PO BOX 141312 GRAND RAPIDS,MI49514	38-2944724	600,000	PROGRAM SUPPORT
(332) MISSION ONE INC PO BOX 750 PHOENIX,AZ85001	62-1513463	8,333	PROGRAM SUPPORT
(333) MISSION TO NORTH AMERICA PO BOX 890233 CHARLOTTE,NC282890233	64-0541857	5,450	PROGRAM SUPPORT
(334) MISSION TO THE WORLD PCA INC PO BOX 744165 ATLANTA,GA30374	58-2325982	34,900	PROGRAM SUPPORT
(335) MISSION TOGETHER 12472 LAKE UNDERHILL ROAD 242 ORLANDO,FL328287144	46-2783813	31,000	PROGRAM SUPPORT
(336) MISSIONS INTERNATIONAL PO BOX 681299 FRANKLIN,TN37068	62-1360151	327,450	PROGRAM SUPPORT
(337) MISSISSIPPI ST UNIVERSITY COLLEGE OF VET MEDICINE PO BOX 6100 MISSISSIPPI,MS39762		10,000	PROGRAM SUPPORT
(338) MISSISSIPPI STATE UNIVERSITY PO BOX 5316 UNIVERSITY,MS397625316	64-6025777	10,500	PROGRAM SUPPORT
(339) MONROE COUNTY INTERMEDIATE SCHOOL DISTRICT 1101 S RAISINVILLE RD MONROE,MI48161	82-1838843	6,650	PROGRAM SUPPORT
(340) MONTGOMERY BELL ACADEMY 4001 HARDING ROAD NASHVILLE,TN37205		12,000	PROGRAM SUPPORT
(341) MOODY CHURCH 1635 N LASALLE CHICAGO,IL60614	36-2182069	5,250	PROGRAM SUPPORT
(342) MORNING CENTER - MEMPHIS 3638 MACON ROAD MEMPHIS,TN38122	46-1254285	51,200	PROGRAM SUPPORT
(343) MOSAIC MEMPHIS MINISTRIES PO BOX 171305 MEMPHIS,TN381871305	32-0123910	10,460	PROGRAM SUPPORT
(344) MULTI NATIONAL MINISTRIES 815 NORTH MCLEAN MEMPHIS,TN38107		116,500	PROGRAM SUPPORT
(345) MULTIPLICATION NETWORK MINISTRIES 22515 TORRENCE AVE SAUK VILLAGE,IL60411	26-0276601	86,850	PROGRAM SUPPORT
(346) MUSEUM OF THE BIBLE INC PO BOX 15479 WASHINGTON,DC20003	27-3444987	235,000	PROGRAM SUPPORT
(347) MY CITY RIDES 376 N CLEVELAND ST STE 107 MEMPHIS,TN38104	82-0898706	27,000	PROGRAM SUPPORT
(348) MY CUP OF TEA 3028 CARNES AVENUE MEMPHIS,TN38111	82-1106136	66,900	PROGRAM SUPPORT
(349) MY TOWN MIRACLES 449 HIGHWAY US-72 W SUITE 129 COLLIERVILLE,TN38017	47-5612621	9,050	PROGRAM SUPPORT
(350) NAACP 588 VANCE AVENUE MEMPHIS,TN38126	62-1270180	8,000	PROGRAM SUPPORT
(351) NACOME CAMP & RETREAT CENTER 3232 SULPHUR CREEK ROAD PLEASANTVILLE,TN37033	62-0506654	25,000	PROGRAM SUPPORT
(352) NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE ALPHARETTA,GA30009	58-1493949	7,767,522	PROGRAM SUPPORT
(353) NATIONAL PHILANTHROPIC TRUST 165 TOWNSHIP LINE ROAD STE 1200 JENKINTOWN,PA19046	23-7825575	200,000	PROGRAM SUPPORT
(354) NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS,LA70130	72-1200790	10,000	PROGRAM SUPPORT
(355) NEIGHBORHOOD CHRISTIAN CENTER-DECATUR 619 BANK STREET NE DECATUR,AL356011607	63-1129934	25,675	PROGRAM SUPPORT
(356) NEIGHBORHOOD CHRISTIAN CENTERS INC 785 JACKSON AVENUE MEMPHIS,TN38107	58-1394456	142,350	PROGRAM SUPPORT
(357) NEW COVENANT LEGAL SERVICES 4236 LINDELL SUITE 201 ST LOUIS,MO63108	81-3723207	10,000	PROGRAM SUPPORT
(358) NEW COVENANT MISSIONS PO BOX 218 COEUR DALENE,ID83816	82-0535692	60,000	PROGRAM SUPPORT
(359) NEW DAY SCHOOLS INC 61 N MCLEAN BLVD MEMPHIS,TN38104	84-4087161	100,050	PROGRAM SUPPORT
(360) NEW EUROPE COMMUNICATIONS PO BOX 716 MONUMENT,CO80132	20-0994924	37,500	PROGRAM SUPPORT
(361) NEW GENERATIONS PO BOX 18113 SAN JOSE,CA95158	35-2606291	425,000	PROGRAM SUPPORT
(362) NEW HOPE CHRISTIAN ACADEMY 3000 UNIVERSITY MEMPHIS,TN38127	62-1612178	853,935	PROGRAM SUPPORT
(363) NEW INDIA EVANGELISTIC ASSOCIATION INC 305 OLD ASHBY RIDGE ROAD PARKERSBURG,WV26104	46-3561924	25,000	PROGRAM SUPPORT
(364) NEW MEMPHIS INSTITUTE 516 TENNESSEE STREET 301 MEMPHIS,TN38103	58-1607228	35,050	PROGRAM SUPPORT
(365) NEW ST PETER'S PRESBYTERIAN CHURCH 6116 NORTH CENTRAL EXPRESSWAY 1060 DALLAS,TX75206		15,000	PROGRAM SUPPORT
(366) NEXUS LEADERS INC 4055 POPLAR AVENUE MEMPHIS,TN381116022	26-2444063	8,550	PROGRAM SUPPORT
(367) NORTH POINT MINISTRIES FOUNDATION INC YOUR MOVE 4400 N POINT PKWY ALPHARETTA,GA300229889	20-5420008	65,000	PROGRAM SUPPORT
(368) NORTHRISE UNIVERSITY INITIATIVE PO BOX 4441 SCOTTSDALE,AZ85261	95-4749034	36,100	PROGRAM SUPPORT
(369) NORTHWEST COMMUNITY COLLEGE 4975 HIGHWAY 51 NORTH SENATOBIA,MS38668		13,000	PROGRAM SUPPORT
(370) NORTHWEST MISSISSIPPI COMMUNITY COLLEGE FOUNDATION NWCC BOX 7015 SENATOBIA,MS38668	51-0161757	13,315	PROGRAM SUPPORT
(371) NORTHWEST MISSISSIPPI THEATRE GUILD INC KUDZU PLAYHOUSE PO BOX 47 HERNANDO,MS38632	64-0691083	5,500	PROGRAM SUPPORT
(372) NOT FOR SALE ONE STEP AT A TIME INC PO BOX 2344 NORTH CANTON,OH44720	83-0730711	5,066	PROGRAM SUPPORT
(373) NOVO MISSION INC 1240 N LAKEVIEW AVENUE 120 ANAHEIM,CA92807	95-3523150	156,000	PROGRAM SUPPORT
(374) OASIS OF HOPE 8500 WALNUT GROVE CORDOVA,TN38018	61-1470925	59,200	PROGRAM SUPPORT
(375) OIKOS CHURCH 4371 BURGUNDY ROAD MEMPHIS,TN38111		500,000	PROGRAM SUPPORT
(376) OLD WEST SPECIAL TRAILS INC 12280 MACON ROAD COLLIERVILLE,TN38017	16-1693766	8,050	PROGRAM SUPPORT
(377) OLIVER CREEK CHURCH OF CHRIST 8313 US HWY 70 ARLINGTON,TN38002		40,000	PROGRAM SUPPORT
(378) OLIVET FELLOWSHIP BAPTIST CHURCH 4450 KNIGHT ARNOLD MEMPHIS,TN38118	62-1827882	6,917	PROGRAM SUPPORT
(379) ONE BY ONE MINISTRIES 1355 LYNNFIELD ROAD SUITE 240 MEMPHIS,TN38119	72-1537546	39,700	PROGRAM SUPPORT
(380) ONE EGG PO BOX 1057 CORDOVA,TN380881057		25,360	PROGRAM SUPPORT
(381) ONE FAMILY MEMPHIS 915 E MCCLEMORE AVE MEMPHIS,TN38106	82-3068886	24,633	PROGRAM SUPPORT
(382) ONE MISSION SOCIETY INC 941 FRY ROAD GREENWOOD,IN46142	95-1891575	12,100	PROGRAM SUPPORT
(383) ONEHOPE INC 600 SW 3RD STREET POMPANO BEACH,FL33060	65-0246247	673,382	PROGRAM SUPPORT
(384) OPERATION HOPE INC 191 PEACHTREE STREET NE 4000 ATLANTA,GA30303	95-4378084	25,000	PROGRAM SUPPORT
(385) OPERATION LIGHT SHINE 1420 DONELSON PIKE SUITE B17 NASHVILLE,TN37217	85-2555554	10,000	PROGRAM SUPPORT
(386) OPERATION MOBILIZATION PO BOX 444 TYRONE,GA302900444	22-2513811	15,650	PROGRAM SUPPORT
(387) ORANGE MOUND OUTREACH MINISTRIES 845 MARECHALNEIL ST MEMPHIS,TN38114	20-5408301	5,700	PROGRAM SUPPORT
(388) ORPHANOS FOUNDATION PO BOX 1057 CORDOVA,TN380881057	62-1694378	565,087	PROGRAM SUPPORT
(389) ORPHEUM THEATRE GROUP 203 SOUTH MAIN STREET MEMPHIS,TN38173	62-0983983	6,100	PROGRAM SUPPORT
(390) OTHER SIDE PO BOX 602 SEARCY,AR72145	38-3972753	60,000	PROGRAM SUPPORT
(391) OUR LADY OF PERPETUAL HELP 8151 POPLAR AVENUE GERMANTOWN,TN38138		70,000	PROGRAM SUPPORT
(392) OVERTON PARK CONSERVANCY PO BOX 42189 MEMPHIS,TN38174	45-2031097	41,900	PROGRAM SUPPORT
(393) PAGE-ROBBINS ADULT DAY SERVICES INC 1961 S HOUSTON LEVEE ROAD COLLIERVILLE,TN38017	62-1608458	21,050	PROGRAM SUPPORT
(394) PALMER HOME FOR CHILDREN PO BOX 746 COLUMBUS,MS397030746	64-0334999	157,050	PROGRAM SUPPORT
(395) PAMOJA LOVE 1844 LAKESIDE AVE BELLINGHAM,WA98229	83-3404199	13,775	PROGRAM SUPPORT
(396) PARTNERS INTERNATIONAL PO BOX 117567 ATLANTA,GA30368	94-1393427	700,000	PROGRAM SUPPORT
(397) PEDIATRIC ORTHOPAEDIC SOCIETY OF NORTH AMERICA 1 TOWER LANE SUITE 2410 OAKBROOK TERRACE,IL60181	54-1323281	10,000	PROGRAM SUPPORT
(398) PEDIATRIC SPINE FOUNDATION PO BOX 397 VALLEY FORGE,PA19481	20-3169071	5,500	PROGRAM SUPPORT
(399) PERFECT HOPE 905 LUCADO RD ATOKA,TN38004	83-4666525	60,000	PROGRAM SUPPORT
(400) PHYSICIANS COMMITTEE FOR RESPONSIBLE MEDICINE 5100 WISCONSIN AVE WASHINGTON,DC20016	52-1394893	15,000	PROGRAM SUPPORT
(401) PIONEERS INC 10123 WILLIAM CAREY DRIVE ORLANDO,FL328276020	52-1206938	19,510	PROGRAM SUPPORT
(402) PLAY WHERE YOU STAY 1502 HARBERT AVE MEMPHIS,TN38104	84-2023824	60,000	PROGRAM SUPPORT
(403) PLIES PO BOX 1273 WRIGHTWOOD,CA92397	38-3658127	65,527	PROGRAM SUPPORT
(404) PORTER-LEATH 3400 PRESCOTT ROAD MEMPHIS,TN38118	62-0478095	6,100	PROGRAM SUPPORT
(405) PRAGER UNIVERSITY FOUNDATION 15021 VENTURA BLVD 552 SHERMAN OAKS,CA91403	27-1763901	14,100	PROGRAM SUPPORT
(406) PREGNANCY CHOICES OF SKAGIT COUNTY 110 NORTH 15TH STREET MOUNT VERNON,WA982733219	94-3124655	6,750	PROGRAM SUPPORT
(407) PRESBYTERIAN DAY SCHOOL 4025 POPLAR AVENUE MEMPHIS,TN381116022	62-0811568	64,225	PROGRAM SUPPORT
(408) PRISON FELLOWSHIP INTERNATIONAL PO BOX 17434 WASHINGTON,DC20041	51-0247185	50,000	PROGRAM SUPPORT
(409) PRODISEE PANTRY 9315 SPANISH FORT BLVD SPANISH FORT,AL36527	20-3951245	5,625	PROGRAM SUPPORT
(410) PURE YOUTH ATHLETICS 4847 AMEY ROAD MEMPHIS,TN38109	45-5226345	6,600	PROGRAM SUPPORT
(411) PURRFECT MATCH CAT ADOPTIONS 3999 BILLION RD MEMPHIS,TN38127	41-2076215	6,000	PROGRAM SUPPORT
(412) PUTNAM COUNTY ACHIEVEMENT SERVICES PO BOX 208 STANDARD,IL61363	36-2913722	5,150	PROGRAM SUPPORT
(413) PUTNAM COUNTY FOOD BANK PO BOX 96 GRANVILLE,IL61326	37-1615485	5,175	PROGRAM SUPPORT
(414) RED ZONE MINISTRIES 850 HANLEY STREET MEMPHIS,TN38114	35-2198522	14,225	PROGRAM SUPPORT
(415) REDEEMER BAPTIST FELLOWSHIP 5340 QUINCE ROAD MEMPHIS,TN38119	62-0536724	21,500	PROGRAM SUPPORT
(416) REDEEMER CITY TO CITY 57 W 57TH STREET 4TH FLOOR NEW YORK,NY10019	38-3773431	86,000	PROGRAM SUPPORT
(417) REDEEMER COMMUNITY CHURCH PO BOX 320617 BIRMINGHAM,AL35232		19,000	PROGRAM SUPPORT
(418) REDEEMER PRESBYTERIAN CHURCH 651 S COOPER MEMPHIS,TN38104		10,444	PROGRAM SUPPORT
(419) REDWOOD CHURCH 3024 CENTRE OAK WAY MEMPHIS,TN38138	84-2355717	26,000	PROGRAM SUPPORT
(420) REFORMED UNIVERSITY FELLOWSHIP PO BOX 890004 CHARLOTTE,NC282890004	58-1713181	151,660	PROGRAM SUPPORT
(421) REFUGE OF HOPE MINISTRIES PO BOX 9361 CANTON,OH44711	34-1965221	8,125	PROGRAM SUPPORT
(422) REGENTS SCHOOL OF OXFORD 14 COUNTY ROAD 130 OXFORD,MS38655	64-0924803	67,500	PROGRAM SUPPORT
(423) REGIONAL ONE HEALTH FOUNDATION 877 JEFFERSON AVENUE MEMPHIS,TN38103	58-1737037	20,500	PROGRAM SUPPORT
(424) REPAIRING THE BREACH 5270 RIVERDALE ROAD MEMPHIS,TN38141	81-2679440	220,050	PROGRAM SUPPORT
(425) RESOURCE REDISTRIBUTION MINISTRY 155 N MAIN ST STE 202 COLLIERVILLE,TN38017	83-2762480	10,000	PROGRAM SUPPORT
(426) RESTORE CORPS PO BOX 11748 MEMPHIS,TN38111	46-1819313	47,784	PROGRAM SUPPORT
(427) REVISION CHURCH P O BOX 212 OLIVE BRANCH,MS38654		15,500	PROGRAM SUPPORT
(428) RHODES COLLEGE 2000 NORTH PARKWAY MEMPHIS,TN38112	62-0476301	29,000	PROGRAM SUPPORT
(429) RIVEROAKS PRESBYTERIAN CHURCH 1665 S GERMANTOWN ROAD GERMANTOWN,TN38138		79,400	PROGRAM SUPPORT
(430) RIVERWOOD BIBLE CHURCH 5228 OLD CANTON ROAD JACKSON,MS39211		14,593	PROGRAM SUPPORT
(431) ROBY CHURCH OF CHRIST ATTN MR RONNEY BREWINGTON ENVILLE,TN38332		26,000	PROGRAM SUPPORT
(432) RON HUTCHCRAFT MINISTRIES PO BOX 400 HARRISON,AR726020400	22-3134995	8,200	PROGRAM SUPPORT
(433) RONALD MCDONALD HOUSE CHARITIES OF MEMPHIS INC 535 ALABAMA AVENUE MEMPHIS,TN38106	62-1220396	15,200	PROGRAM SUPPORT
(434) RONALD MCDONALD HOUSE OF AKRON INC 141 WEST STATE STREET AKRON,OH44302	34-1860682	8,700	PROGRAM SUPPORT
(435) ROOM IN THE INN 409 AYERS MEMPHIS,TN38105	46-3112227	35,500	PROGRAM SUPPORT
(436) ROSSVILLE CHRISTIAN ACADEMY 280 HIGH STREET ROSSVILLE,TN38066	62-0812340	40,250	PROGRAM SUPPORT
(437) S4CA INC 506 TANKSLEY AVENUE NASHVILLE,TN37211	45-3056796	50,000	PROGRAM SUPPORT
(438) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC28607	58-1437002	168,925	PROGRAM SUPPORT
(439) SAN FRANCISCO UNIVERSITY HIGH SCHOOL 3065 JACKSON STREET SAN FRANCISCO,CA94115	23-7313754	30,000	PROGRAM SUPPORT
(440) SANCTUARY COUNSELING CENTER 4933 WILLIAM ARNOLD ROAD MEMPHIS,TN38117	82-5167219	33,700	PROGRAM SUPPORT
(441) SCHOOLSEED FOUNDATION 2670 UNION EXTENDED MEMPHIS,TN38112	26-4477567	15,000	PROGRAM SUPPORT
(442) SCHWAB CHARITABLE 1958 SUMMIT PARK DR SUITE 200 ORLANDO,FL32810		20,000	PROGRAM SUPPORT
(443) SCRIPTURES IN USE 75 W CALLE DE LAS TIENDAS STE 105B GREEN VALLEY,AZ85614	86-0578728	107,049	PROGRAM SUPPORT
(444) SEATTLE'S UNION GOSPEL MISSION 3800 SOUTH OTHELLO ST SEATTLE,WA98118	91-0595029	8,750	PROGRAM SUPPORT
(445) SECOND BAPTIST CHURCH 4680 WALNUT GROVE ROAD MEMPHIS,TN38117		15,000	PROGRAM SUPPORT
(446) SECOND PRESBYTERIAN CHURCH 4055 POPLAR AVENUE MEMPHIS,TN38111		718,968	PROGRAM SUPPORT
(447) SECOND PRESBYTERIAN CHURCH FOUNDATION INC (2PC) 4055 POPLAR AVENUE MEMPHIS,TN38111	62-1744695	16,800	PROGRAM SUPPORT
(448) SECOND STORY MINISTRIES INC 1033 N MAIN ST PRINCETON,IL61356	47-1516848	7,350	PROGRAM SUPPORT
(449) SECRETS SAVORED INC PO BOX 2257 CORDOVA,TN38088	81-3827562	15,100	PROGRAM SUPPORT
(450) SERVANTS OF CHRIST COMMUNITY 2183 COACHMENS DRIVE GERMANTOWN,TN38138	62-1073635	10,000	PROGRAM SUPPORT
(451) SERVICE OVER SELF 2505 POPLAR AVENUE MEMPHIS,TN38112	62-1760415	114,505	PROGRAM SUPPORT
(452) SHELBY FARMS PARK CONSERVANCY 6903 GREAT VIEW DRIVE NORTH MEMPHIS,TN38134		55,490	PROGRAM SUPPORT
(453) SHEPHERD'S HAVEN 175 SHEPHERDS HAVEN WAY ARLINGTON,TN38002	62-1244271	6,000	PROGRAM SUPPORT
(454) SIM USA 14830 CHOATE CIRCLE CHARLOTTE,NC28273	22-1936391	92,470	PROGRAM SUPPORT
(455) SLINGSHOT MEMPHIS INC 802 ROZELLE STREET MEMPHIS,TN38104	81-3772313	122,275	PROGRAM SUPPORT
(456) SOULSVILLE 926 E MCLEMORE AVENUE MEMPHIS,TN38106	62-1719414	156,250	PROGRAM SUPPORT
(457) SOULSVILLE CHARTER SCHOOL LLC 1115 COLLEGE STREET MEMPHIS,TN38106	20-1861028	200,000	PROGRAM SUPPORT
(458) SOUTH AMERICA MISSION 1021 MAXWELL MILL ROAD B FORT MILL,SC29708	59-0661279	6,000	PROGRAM SUPPORT
(459) SOUTH ASIA ADVOCATES PO BOX 2993 KIRKLAND,WA98083	91-2089228	121,774	PROGRAM SUPPORT
(460) SOUTHERN REINS CENTER FOR EQUINE THERAPY 916 BILLY BRYANT ROAD COLLIERVILLE,TN38018	47-4647784	15,700	PROGRAM SUPPORT
(461) SPECIAL TROOPER ADAPTIVE RIDING SCHOOL INC 33148 K22 SIOUX CITY,IA51108	42-1243616	6,000	PROGRAM SUPPORT
(462) SPIRIT KEY INC 13617 KALTENBRUN ROAD HOUSTON,TX770861517	01-0850344	6,875	PROGRAM SUPPORT
(463) ST BALDRICK'S FOUNDATION 1333 SOUTH MAYFLOWER AVE STE 400 MONROVIA,CA91016	20-1173824	6,000	PROGRAM SUPPORT
(464) ST GEORGE'S INDEPENDENT SCHOOL CHRISTIANA LIEBOVICH GERMANTOWN,TN38139	62-1761850	40,890	PROGRAM SUPPORT
(465) ST GEORGE'S SCHOOL FOUNDATION 8235 DOGWOOD ROAD GERMANTOWN,TN38139	31-1633240	1,245,118	PROGRAM SUPPORT
(466) ST JOHN ORTHODOX CHURCH 1663 TUTWILER MEMPHIS,TN38107		25,000	PROGRAM SUPPORT
(467) ST JOHN'S EPISCOPAL CHURCH 3245 CENTRAL AVENUE MEMPHIS,TN38111		16,600	PROGRAM SUPPORT
(468) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	72,800	PROGRAM SUPPORT
(469) ST LOUIS CATHOLIC CHURCH 203 S WHITE STATION MEMPHIS,TN38117		200,000	PROGRAM SUPPORT
(470) ST LUKES DAY SCHOOL 480 S HIGHLAND MEMPHIS,TN38111	62-0532350	5,600	PROGRAM SUPPORT
(471) ST MARY'S EPISCOPAL SCHOOL 60 PERKINS ROAD EXT MEMPHIS,TN38117	62-0604637	121,960	PROGRAM SUPPORT
(472) ST PATRICK PRESBYTERIAN CHURCH PO BOX 1087 COLLIERVILLE,TN38027		92,604	PROGRAM SUPPORT
(473) ST PAUL CHRISTIAN ACADEMY 5035 HILLSBORO ROAD NASHVILLE,TN37215		10,000	PROGRAM SUPPORT
(474) ST PETER CATHOLIC CHURCH 190 ADAMS AVENUE MEMPHIS,TN38103	62-0490631	7,000	PROGRAM SUPPORT
(475) ST THOMAS ANGLICAN CHURCH 1574 VANCE AVENUE MEMPHIS,TN38104		58,000	PROGRAM SUPPORT
(476) STAND FOR TRUTH INC PO BOX 1179 HILLIARD,OH43026	45-4002535	10,000	PROGRAM SUPPORT
(477) STAPLETON BAPTIST CHURCH PO BOX 6 STAPLETON,AL36578	63-0861187	20,000	PROGRAM SUPPORT
(478) STRATEGIC RESOURCE GROUP PO BOX 1809 EASTON,MD21601	33-0780945	6,000,000	PROGRAM SUPPORT
(479) STREETDOG FOUNDATION INC 608 S MAIN MEMPHIS,TN38103	27-1818896	9,500	PROGRAM SUPPORT
(480) STREETS MINISTRIES PO BOX 42181 MEMPHIS,TN381742181	62-1763815	507,878	PROGRAM SUPPORT
(481) STUDENT LEADERSHIP UNIVERSITY 7380 W SAND LAKE RD STE 500 ORLANDO,FL32819	57-0624226	6,500	PROGRAM SUPPORT
(482) STUDENT MOBILIZATION PO BOX 567 CONWAY,AR72033	71-0629392	25,500	PROGRAM SUPPORT
(483) SU CASA FAMILY MINISTRIES 1302 N GRAHAM STREET MEMPHIS,TN38122	26-3898737	35,600	PROGRAM SUPPORT
(484) SWIM ACROSS AMERICA - SAN FRANCISCO 921 CHURCH ST SAN FRANCISCO,CA94114	22-3248256	10,000	PROGRAM SUPPORT
(485) T4 GLOBA DBA SPOKEN WORLDWIDE 12655 N US 75-CENTRAL EXPY 1000 SUITE 600 DALLAS,TX75243	56-2544586	360,027	PROGRAM SUPPORT
(486) TEACH EVERY NATION INC C/O RONALD BLUE CPAS ATLANTA,GA30328	58-2660997	10,000	PROGRAM SUPPORT
(487) TEACH FOR AMERICA MEMPHIS REGION SAN FRANCISCO,CA941398587	13-3541913	17,000	PROGRAM SUPPORT
(488) TEAM PO BOX 1683 CAROL STREAM,IL601321683	32-2169146	14,200	PROGRAM SUPPORT
(489) TEARFUND USA INC 8100 E ARAPAHOE ROAD SUITE 306 CENTENNIAL,CO80112	83-1116586	55,000	PROGRAM SUPPORT
(490) TECH901 PO BOX 771169 MEMPHIS,TN381171169		876,500	PROGRAM SUPPORT
(491) TEEN CHALLENGE MEMPHIS 33 N CLEVELAND MEMPHIS,TN38104	62-0912757	35,250	PROGRAM SUPPORT
(492) TEMPLE ISRAEL 1376 E MASSEY ROAD MEMPHIS,TN38120		50,000	PROGRAM SUPPORT
(493) TENNESSE EAGLE FORUM 3216 BLUEWATER TRACE NASHVILLE,TN37217	47-0907634	5,500	PROGRAM SUPPORT
(494) TENNESSEE BAPTIST CHILDREN'S HOME INC PO BOX 2206 BRENTWOOD,TN37024	62-0488043	13,500	PROGRAM SUPPORT
(495) TENNESSEE GOLF FOUNDATION 400 FRANKLIN ROAD FRANKLIN,TN370698204	58-1893478	11,000	PROGRAM SUPPORT
(496) THE AULTMAN FOUNDATION 2600 SIXTH ST SW CANTON,OH44710	20-8090459	14,000	PROGRAM SUPPORT
(497) THE AVENUE COMMUNITY CHURCH PO BOX 22128 MEMPHIS,TN38122		237,897	PROGRAM SUPPORT
(498) THE BAPTIST CHILDREN VILLAGE PO BOX 27 CLINTON,MS39060	64-0317257	22,000	PROGRAM SUPPORT
(499) THE BIG TABLE 827 WEST FIRST SUITE 425 SPOKANE,WA99201	20-8931223	6,000	PROGRAM SUPPORT
(500) THE BODINE SCHOOL 2432 YESTER OAKS DRIVE GERMANTOWN,TN38139	62-0868869	6,500	PROGRAM SUPPORT
(501) THE CENTER FOR EXECUTIVE LEADERSHIP 200 UNION HILL STE 200 BIRMINGHAM,AL35209	63-1263584	9,035	PROGRAM SUPPORT
(502) THE CHANDLER SCHOOL 2900 AUGUSTA STREET GREENVILLE,SC29605	45-3072069	100,000	PROGRAM SUPPORT
(503) THE COLLECTIVE BLUEPRINT PO BOX 40476 MEMPHIS,TN38174	82-3372081	5,500	PROGRAM SUPPORT
(504) THE COLLEGIATE SCHOOL OF MEMPHIS 3353 FAXON AVENUE MEMPHIS,TN38122	26-0847588	1,963,800	PROGRAM SUPPORT
(505) THE FATHER'S BUSINESS INC PO BOX 380333 BIRMINGHAM,AL35238	58-2001281	8,000	PROGRAM SUPPORT
(506) THE GOSPEL COALITION PO BOX 170346 AUSTIN,TX78717	01-0892431	98,875	PROGRAM SUPPORT
(507) THE IMPACT FOUNDATION PO BOX 25277 OVERLAND,KS662255277	47-3574130	40,000	PROGRAM SUPPORT
(508) THE LEADERSHIP INSTITUTE 1101 N HIGHLAND STREET ARLINGTON,VA22201	51-0235174	20,250	PROGRAM SUPPORT
(509) THE NAVIGATORS PO BOX 50500 COLORADO SPRINGS,CO80949	84-6007896	16,925	PROGRAM SUPPORT
(510) THE NORTHWEST NETWORK FOUNDATION PO BOX 158 PUYALLUP,WA98371	91-1815549	10,000	PROGRAM SUPPORT
(511) THE SALVATION ARMY 696 JACKSON AVENUE MEMPHIS,TN381052006	58-0660607	57,100	PROGRAM SUPPORT
(512) THE SALVATION ARMY KROC CENTER 800 E PARKWAY S MEMPHIS,TN38104	58-0660607	1,015,101	PROGRAM SUPPORT
(513) THE SEED COMPANY 220 WESTWAY PLACE STE 100 ARLINGTON,TX76018	33-0838929	2,250,000	PROGRAM SUPPORT
(514) THE SIGNATRY 7171 W 95TH STREET OVERLAND PARK,KS66212	43-1890105	1,075,000	PROGRAM SUPPORT
(515) THE TOTAL LIVING CENTER MINISTRIES INC 2221 NINTH STREET SW CANTON,OH44706	34-1387834	6,000	PROGRAM SUPPORT
(516) THIRD AVE BAPTIST CHURCH 1726 SOUTH THIRD STREET LOUISVILLE,KY40208		25,000	PROGRAM SUPPORT
(517) THIRD MILLENNIUM MINISTRIES 316 LIVE OAKS BLVD CASSELBERRY,FL32707	31-1598585	46,925	PROGRAM SUPPORT
(518) THORNSTON EDUCATIONAL FUND PO BOX 2951 WRIGHTWOOD,CA92397	52-2350466	75,000	PROGRAM SUPPORT
(519) TIMOTHY HILL CHILDREN'S RANCH INC 298 MIDDLE ROAD RIVERHEAD,NY11901	11-2394864	510,000	PROGRAM SUPPORT
(520) TIN MAN MINISTRIES PO BOX 332 BRENTWOOD,TN37024	47-5545288	18,000	PROGRAM SUPPORT
(521) TOMMY SPAULDING COMPANIES 1620 N LITTLE RAVEN ST 704 DENVER,CO80202	26-4795262	9,995	PROGRAM SUPPORT
(522) TRAC5 INC PO BOX 3512 MOORESVILLE,NC28117	27-1868917	13,000	PROGRAM SUPPORT
(523) TRAIL WEST LODGE YOUNG LIFE CAMP 18800 TRAIL WEST DR BUENA VISTA,CO81211	84-0385934	10,000	PROGRAM SUPPORT
(524) TRANS WORLD RADIO PO BOX 8700 CARY,NC275128700	22-1690564	80,900	PROGRAM SUPPORT
(525) TRUTH SEEKERS FELLOWSHIP PO BOX 17931 MEMPHIS,TN381870931	62-1543509	14,300	PROGRAM SUPPORT
(526) TURN TWO FOR YOUTH 1307 W MOREHEAD ST CHARLOTTE,NC28208	47-3171855	10,000	PROGRAM SUPPORT
(527) TWIN OAKS JUVENILE DEVELOPMENT INC 2930 KERRY FOREST PARKWAY TALLAHASSEE,FL32309	59-3512790	10,000	PROGRAM SUPPORT
(528) UAB FCA PO BOX 59267 BIRMINGHAM,AL35259	44-0610626	8,000	PROGRAM SUPPORT
(529) UNDER HIS WINGS INC PO BOX 91 BAY MINETTE,AL36567	80-0665449	10,000	PROGRAM SUPPORT
(530) UNION UNIVERSITY 1050 UNION UNIVERSITY DRIVE JACKSON,TN383059901		38,000	PROGRAM SUPPORT
(531) UNITED HOUSING INC 2750 COLONY PARK DR MEMPHIS,TN38118		101,250	PROGRAM SUPPORT
(532) UNITED SERVANTS ABROAD 14530 ROLLING ROCK PLACE WEST PALM BEACH,FL33414	65-0821937	7,900	PROGRAM SUPPORT
(533) UNITED THEOLOGICAL SEMINARY 4501 DENLINGER RD DAYTON,OH45426	31-0568239	100,000	PROGRAM SUPPORT
(534) UNITED WORLD MISSION INC PO BOX 602002 CHARLOTTE,NC282602002	59-6045867	25,000	PROGRAM SUPPORT
(535) UNIVERSITY OF ALABAMA CULVERHOUSE COLLEGE OF COMMERC TUSCALOOSA,AL354870225		531,000	PROGRAM SUPPORT
(536) UNIVERSITY OF MEMPHIS 570 NORMAL STREET MEMPHIS,TN38152	62-6048540	515,000	PROGRAM SUPPORT
(537) UNIVERSITY OF MEMPHIS FOUNDATION DEPT 238 PO BOX 1000 MEMPHIS,TN381480001	62-6048540	91,100	PROGRAM SUPPORT
(538) UNIVERSITY OF MISSISSIPPI FOUNDATION PO BOX 429 OXFORD,MS38677	23-7310293	6,100	PROGRAM SUPPORT
(539) UNIVERSITY OF NEBRASKA FOUNDATION PO BOX 82555 LINCOLN,NE68501	47-0379839	25,000	PROGRAM SUPPORT
(540) UNIVERSITY OF TENNESSEE FOUNDATION 1525 UNIVERSITY AVENUE KNOXVILLE,TN37921	62-1844686	10,000	PROGRAM SUPPORT
(541) UNIVERSITY SCHOOL OF JACKSON 232 MCCLELLAN RD JACKSON,TN38305	62-1320697	20,000	PROGRAM SUPPORT
(542) URBAN COMMUNITY MINISTRIES PO BOX 341654 MEMPHIS,TN38184	30-0181630	44,025	PROGRAM SUPPORT
(543) VALLE CATHOLIC SCHOOLS FOUNDATION PO BOX 255 STE GENEVIEVE,MO63670		100,000	PROGRAM SUPPORT
(544) VANDERBILT UNIVERSITY OFFICE OF ANNUAL GIVING NASHVILLE,TN372407727	62-0476822	160,000	PROGRAM SUPPORT
(545) VAPOR MINISTRIES 338 TALLADEGA SPRINGS RD SYLACAUGA,AL35151	26-4463549	10,000	PROGRAM SUPPORT
(546) VICTORY RANCH PO BOX 599 BOLIVAR,TN38008	02-0561227	29,000	PROGRAM SUPPORT
(547) VISIBLE MUSIC COLLEGE 200 MADISON AVENUE MEMPHIS,TN38103	62-1861520	47,600	PROGRAM SUPPORT
(548) VISIONSYNERGY 113 CHERRY ST 38307 SEATTLE,WA38307	20-0351801	50,000	PROGRAM SUPPORT
(549) VISITOR & INTERNATIONAL STUDENT ASSOCIATION INC PO BOX 40596 MEMPHIS,TN38174	83-4671686	12,100	PROGRAM SUPPORT
(550) WAR HORSES FOR HEROES 13600 LOONEY ROAD OLIVE BRANCH,MS38654	47-4645820	7,000	PROGRAM SUPPORT
(551) WEST CANCER FOUNDATION 7945 WOLF RIVER BLVD GERMANTOWN,TN38138	84-4118484	103,107	PROGRAM SUPPORT
(552) WESTMINSTER ACADEMY 2520 RIDGEWAY ROAD MEMPHIS,TN38119	62-1622756	24,200	PROGRAM SUPPORT
(553) WESTMINSTER THEOLOGICAL SEMINARY 2960 CHURCH ROAD GLENSIDE,PA19038	23-1352689	7,500	PROGRAM SUPPORT
(554) WEWILL GO MINISTRIES 806 N FARISH STREET JACKSON,MS39202	33-1069413	71,000	PROGRAM SUPPORT
(555) WHEATON COLLEGE 501 COLLEGE AVENUE WHEATON,IL601879912		10,000	PROGRAM SUPPORT
(556) WILLIAM R MOORE COLLEGE OF TECHNOLOGY 1200 POPULAR AVE MEMPHIS,TN38104	62-0497613	296,463	PROGRAM SUPPORT
(557) WISEHEART FOUNDATION 6070 POPLAR AVENUE 150 MEMPHIS,TN38119	45-5085493	25,500	PROGRAM SUPPORT
(558) WOLF RIVER CONSERVANCY PO BOX 11031 MEMPHIS,TN38111	62-1245975	9,145	PROGRAM SUPPORT
(559) WOODLAND PRESBYTERIAN CHURCH 5217 PARK AVENUE MEMPHIS,TN38119	62-6009140	15,000	PROGRAM SUPPORT
(560) WORDPARTNERS 12575 S RIDGELAND AVENUE PALOS HEIGHTS,IL60463	36-2972097	125,000	PROGRAM SUPPORT
(561) WORLD BIBLE SCHOOL PO BOX 2169 CEDAR PARK CEDAR PARK,TX78613	74-2254797	500,000	PROGRAM SUPPORT
(562) WORLD GOSPEL MISSION PO BOX 948 MARION,IN46952	35-0911947	64,000	PROGRAM SUPPORT
(563) WORLD RELIEF 7 EAST BALTIMORE STREET BALTIMORE,MD21202	23-6393344	381,740	PROGRAM SUPPORT
(564) WORLD RELIEF MEMPHIS 5340 QUINCE ROAD SUITE A MEMPHIS,TN38119	23-6393344	133,640	PROGRAM SUPPORT
(565) WORLD VISION PO BOX 9716 FEDERAL WAY,WA980639716	95-1922279	29,269	PROGRAM SUPPORT
(566) WYCLIFFE BIBLE TRANSLATORS PO BOX 628211 ORLANDO,FL328628211	95-1831097	5,050	PROGRAM SUPPORT
(567) YELLOWSTONE FOREVER 222 EAST MAIN ST SUITE 301 BOZEMAN,MT59715	47-5427975	46,000	PROGRAM SUPPORT
(568) YMCA (YOUNG MEN'S CHRISTIAN ASSOCIATION) - MONROE MICHIGAN 1111 W ELM AVENUE MONROE,MI48162	38-1508585	5,238	PROGRAM SUPPORT
(569) YOUNG LIFE PO BOX 5184 HARLAN,IA515930684	84-0385934	933,134	PROGRAM SUPPORT
(570) YOUNG LIFE - COLLIERVILLE 340 NEW BYHALIA ROAD STE 4A1 COLLIERVILLE,TN38017	84-0385934	31,600	PROGRAM SUPPORT
(571) YOUNG LIFE - MEMPHIS CAPERNAUM 658 COLONIAL RD MEMPHIS,TN38117	84-0385934	26,800	PROGRAM SUPPORT
(572) YOUNG LIFE AR52 420 N CASCADE AVE COLORADO SPRINGS,CO80903	84-0385934	11,800	PROGRAM SUPPORT
(573) YOUNG LIFE MEMPHIS 658 COLONIAL ROAD MEMPHIS,TN38117	84-0385934	170,650	PROGRAM SUPPORT
(574) YOUTH STRIVING FOR EXCELLENCE 2886 ALLEN ROAD MEMPHIS,TN38128	62-1552590	6,550	PROGRAM SUPPORT
(575) YOUTH VILLAGES 3320 BROTHER BLVD MEMPHIS,TN38133	58-1716970	692,918	PROGRAM SUPPORT
(576) YWAM BOSTON INC PO BOX 45380 SOMERVILLE,ME02145	26-0226383	8,225	PROGRAM SUPPORT
(577) MOORE-WEST CENTER FOR DISCIPLINE FORMATION PO BOX 382662 GERMANTOWN,TN38183		500,000	PROGRAM SUPPORT
(578) CATHOLIC CHARITIES USA 2050 BALLENGER AVE SUITE 400 ALEXANDRIA,VA22314	53-0196622	10,000	PROGRAM SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2021

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	WHEN A DONOR RECOMMENDS A GRANT TO THE ORGANIZATION, THE ORGANIZATION MAKES SURE THAT THE RECIPIENT ORGANIZATION IS A LEGITIMATE NON-PROFIT ORGANIZATION BEFORE DISTRIBUTING THE FUNDS.

Schedule I (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

CHRISTIAN COMMUNITY FOUNDATION OF
MEMPHIS AND THE MID-SOUTH INC

Employer identification number

62-1752885

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2021

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1B REX JONES PRESIDENT/CEO	(i) (ii)	189,793 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	9,079 ------------- 0	198,872 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2021

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

CHRISTIAN COMMUNITY FOUNDATION OF
MEMPHIS AND THE MID-SOUTH INC

Employer identification number

62-1752885

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	136	19,693,313	FAIR MARKET VALUE
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2021)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2021)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

CHRISTIAN COMMUNITY FOUNDATION OF
MEMPHIS AND THE MID-SOUTH INC

Employer identification number

62-1752885

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD IT, HAVE AGREED TO COMPLY WITH IT, AND UNDERSTAND THAT CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH, INC. IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE BY REQUEST AND/OR BY VISITING THE ORGANIZATION'S OFFICE.
FORM 990, PART XI, LINE 9:	CHANGE IN CSV OF LIFE INSURANCE -97,163.
FORM 990, PART XII, LINE 2C:	PROCESSES HAVE NOT CHANGED FROM PRIOR YEAR. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITING FIRM.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2021

Open to Public Inspection

Name of the organization

CHRISTIAN COMMUNITY FOUNDATION OF
MEMPHIS AND THE MID-SOUTH INC

Employer identification number

62-1752885

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION 6075 POPLAR AVENUE STE 130 MEMPHIS,TN38119 62-1797945	SUPPORTING ORGANIZATION OF CHRISTIAN COMMUNITY FOUNDATION	TN	501(C)(3)	LINE 12B, II	N/A		No
(2)FREEMAN FAMILY FOUNDATION INC 6075 POPLAR AVENUE STE 130 MEMPHIS,TN38119 68-0562578	TO PROMOTE THE CHRISTIAN GOSPEL AROUND THE WORLD, TO ADDRESS HEALTH PROBLEMS	TN	501(C)(3)	LINE 12B, II	N/A		No
(3)THE GRACE FOUNDATION OF MEMPHIS INC 6075 POPLAR AVENUE STE 130 MEMPHIS,TN38119 62-1469984	PHILANTHROPY	TN	501(C)(3)	LINE 12B, II	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2021

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2021

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

Yes

o Sharing of paid employees with related organization(s) ............................

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

Yes

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) CHRISTIAN COMMUNITY DEVELOPMENT CORPORATION	C	30,995,849	DONOR ADVISED FUNDS
(2) THE GRACE FOUNDATION OF MEMPHIS INC	C	200,000	DONOR ADVISED FUNDS

Schedule R (Form 990) 2021

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2021

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE FOUNDATION EXISTS TO BUILD GOD'S KINGDOM BY SERVING DONORS IN THE MID-SOUTH AS THEY SEEK TO PROVIDE RESOURCES FOR GOD'S WORK IN OUR COMMUNITY AND THROUGHOUT THE WORLD.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	19
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	5
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	12,945

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	80,428,154	84,683,441
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,269,454	6,956,137
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	134,074	27,072
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	85,831,682	91,666,650
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	65,512,341	81,966,002
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	561,092	586,778
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 120,569
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	690,377	738,682
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	66,763,810	83,291,462
19	Revenue less expenses. Subtract line 18 from line 12.......	19,067,872	8,375,188
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	205,748,037	200,515,718
21	Total liabilities (Part X, line 26).............	5,597,035	5,142,658
22	Net assets or fund balances. Subtract line 21 from line 20.....	200,151,002	195,373,060

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 82,071,989 including grants of $ 81,966,002 ) (Revenue $ )
	GRANTS MADE TO NON-PROFIT, TAX-EXEMPT ORGANIZATIONS FROM DONOR ADVISED FUNDS AND RECOMMENDATIONS FROM THE BOARD AND MANAGEMENT THAT HELP VARIOUS SECULAR, EDUCATIONAL, AND CHRISTIAN CHARITABLE ORGANIZATIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses82,071,989

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) KEN EDMUNDSON........................................................................ BOARD MEMBER	1.00 .......................	X			0	0	0
(19) BRYAN MILLER........................................................................ CHAIRMAN OF THE BOARD	1.00 .......................	X	X		0	0	0
(20) SHANA R SOUTH........................................................................ CHIEF FINANCIAL OFFICER	40.00 .......................		X		114,711	0	12,479
(21) B REX JONES........................................................................ PRESIDENT/CEO	40.00 .......................		X		189,793	0	9,079
(22) STEPHANIE JONES........................................................................ DIRECTOR OF DONOR RELATIONS	40.00 .......................			X	102,491	0	12,479

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	406,995	0	34,037

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d	32,438,167
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	52,245,274

g	Noncash contributions included in lines 1a - 1f:$		1g	19,693,313

h Total. Add lines 1a-1f.......		84,683,441

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			5,167,858			5,167,858
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents		7,020	6a
b	Less: rental expenses		0	6b
c	Rental income or (loss)		7,020	6c
d	Net rental income or (loss).......			7,020			7,020
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	319,574	38,542,918	7a
b	Less: cost or other basis and sales expenses	152,350	36,921,863	7b
c	Gain or (loss)	167,224	1,621,055	7c
d	Net gain or (loss).........			1,788,279			1,788,279
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	PFIC INCOME		523000	70,483			70,483
b	ADMINISTRATIVE FEES		561000	53,962			53,962
c	PARTNERSHIP INCOME (LOSS)		523000	-104,393			-104,393
d	All other revenue ....
e	Total. Add lines 11a–11d ......			20,052
12	Total revenue. See instructions.....			91,666,650	0	0	6,983,209

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	81,966,002	81,966,002
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	320,281	57,230	171,736	91,315
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	88,648	35,459	26,595	26,594
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	26,596	13,298	10,638	2,660
9	Other employee benefits .......	121,682		121,682
10	Payroll taxes ...........	29,571		29,571
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	48,000		48,000
c	Accounting ...........	27,800		27,800
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	596,377		596,377
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	1,650		1,650
13	Office expenses .......	24,364		24,364
14	Information technology ......	36,283		36,283
15	Royalties ..
16	Occupancy ...........	43,507		43,507
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	4,352		4,352
23	Insurance ...	10,547		10,547
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SPECIAL EVENTS	41,282		41,282
b	DONOR DEVELOPMENT	1,077		1,077
c	LICENSES AND FEES	606		606
d	CSV OF LIFE INSURANCE	-97,163		-97,163
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	83,291,462	82,071,989	1,098,904	120,569
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			173,499	1	458,259
2	Savings and temporary cash investments .........			7,909,205	2	4,765,163
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			17,491,959	4	18,351,570
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			14,443,519	7	14,320,800
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			10,588	9	10,673
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	19,197
b	Less: accumulated depreciation	10b	11,860	11,915	10c	7,337
11	Investments—publicly traded securities .			165,432,829	11	162,230,230
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			274,523	15	371,686
16	Total assets. Add lines 1 through 15 (must equal line 33)...			205,748,037	16	200,515,718

17	Accounts payable and accrued expenses .....	66,114	17	10,601
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	5,530,921	25	5,132,057
26	Total liabilities. Add lines 17 through 25..	5,597,035	26	5,142,658

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	200,151,002	27	195,373,060
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	200,151,002	32	195,373,060
33	Total liabilities and net assets/fund balances ........	205,748,037	33	200,515,718