2023-11-15T13:21:29-06:00 2022-12-31 580673524 MSTILLER LLC 777 GLOUCESTER STREET SUITE 201 BRUNSWICK GA 31520 990 2022-01-01 362606232 CHRISTIAN MINISTRIES FOUNDATION INC CHRI 9122612722 PO BOX 1616 BRUNSWICK GA 315211616 CONNIE BACH EXECUTIVE DIRECTOR 9122612722 2023-11-15 1 CONNIE BACH 999009999 1 ANGELA L HEYS P00358915 9122651750 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONNIE BACH PO BOX 1616 BRUNSWICK GA 315211616 1358990 0 X WWW.CMF-ONLINE.ORG X 1966 IL CMFI PROVIDES PLANNING AND TRUST ADMINISTRATION FOR OTHER CHRISTIAN MINISTRIES. 3 3 1 1 0 0 8000 0 127700 132536 281081 5875 0 296 416781 138707 487131 464532 0 0 33872 54960 0 0 3880 158375 188172 679378 707664 -262597 -568957 2546547 1862833 1882231 1378110 664316 484723 TO PROVIDE STEWARDSHIP SERVICES TO CHRISTIAN INDIVIDUALS AND ORGANIZATIONS. THESE SERVICES INCLUDE CHARITABLE TRUSTS, DONOR ADVISED FUNDS, CHARITABLE GIFT ANNUITIES AND ENDOWMENT OF ASSETS FOR THE BENEFIT OF THE CHURCH AND CHRISTIAN COMMUNITY. 0 0 651743 464532 132536 THERE ARE 650 ORGANIZATIONS THAT CMFI HAS PERFORMED A DUE DILIGENCE ON AND HAVE/OR WILL RECEIVE GRANTS FROM CMFI. 41 ORGANIZATIONS ACTUALLY RECEIVED GRANTS, SOME ORGANIZATIONS WILL RECEIVE GRANTS IN THE FUTURE WHEN CONDITIONS ARE MET UNDER TRUST OR DAF AGREEMENTS. CMFI ALSO ADMINISTERED 9 CHARITABLE AND NON-CHARITABLE TRUSTS ON BEHALF OF DONORS AND PROVIDED ACCOUNTING SERVICES TO 501(C)(3) MINISTRIES. 651743 1 0 0 0 0 1 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X THE ORGANIZATION 9122612722 PO BOX 1616 BRUNSWICK GA 31521 CONNIE BACH EXECUTIVE DIRECTOR 20.00 X X 50000 0 2291 JAMES R MACDONALD CHAIRMAN 1.00 X X 0 0 0 PAGE AIKEN BOARD MEMBER 1.00 X 0 0 0 NATHAN WILLIAMS BOARD MEMBER 1.00 X 0 0 0 50000 0 2291 0 0 0 0 0 DAF FEES 900001 66269 66269 TRUST FEES 900001 38097 38097 ANNUITY FEES 900001 25958 25958 TRUST ADMINISTRATION 900001 2212 2212 132536 71524 71524 1154634 1220283 -65649 -65649 -65649 MISCELLANEOUS INCOME 900099 296 296 296 138707 132536 0 6171 464532 464532 50000 26500 21000 2500 2291 1214 962 115 2669 1412 1102 155 993 993 11511 11511 140038 133148 6890 4082 3054 931 97 21892 16434 4937 521 8105 4285 3366 454 35 26 8 1 494 371 111 12 MISCELLANEOUS 1022 767 230 25 707664 651743 52041 3880 80013 86936 38770 38770 163885 163885 670 670 19563 19563 0 0 1017264 1140349 1245945 432223 2546547 1862833 43104 44775 145107 126343 1694020 1206992 1882231 1378110 X 30065 241907 634251 242816 664316 484723 2546547 1862833 X -568957 -184533 573897 X 0 0 0 X 51708 31435 26829 8000 117972 51708 31435 26829 8000 117972 56759 61213 67941 59591 49558 92040 71524 340654 6858 3393 6085 295 16631 475257 0.12880 0.33120 X 8 464532 250946 1 1 0 1 X 19563 19563 0 0 TRUSTS:17200 + CRUT 303380 FUNDS HELD FOR OTHERS 126343 SECURITY DEPOSIT 2500 432223 ANNUITY 1146428 CRUTS 60564 1206992 PART IV, LINE 2B: AS PART OF THE ORGANIZATION'S TAX EXEMPT PURPOSE, IT HOLDS ASSETS FOR OTHERS AND SHOWS A CORRESPONDING LIABILITY. IT DOES NOT RECOGNIZE INCOME OR EXPENSES FOR THESE FUNDS. 0 ETHNOS 360 312 WEST FIRST ST SANFORD FL 327711231 396024926 501 (C)(3) 35554 0 GENERAL SUPPORT GRACE CHURCH 754 GHENT RD AKRON OH 44333 341884822 501 (C)(3) 25000 0 GENERAL SUPPORT CUYAHOGA VALLEY CHRISTIAN ACADEMY 4687 WYOGA LAKE RD CUYAHOGA FALLS OH 44224 341027005 501 (C)(3) 7500 0 GENERAL SUPPORT ABUNDANT LIFE BAPTIST CHURCH 414 SW PERSELS RD LEES SUMMIT MO 64081 861156258 501 (C)(3) 12000 0 GENERAL SUPPORT MATTHEW 10 INTERNATIONAL MINISTRY 102515 TECHNOLOGY DR STE 100 KNOXVILLE TN 37932 205113744 501 (C)(3) 50000 0 GENERAL SUPPORT BLACKSBURG BAPTIST CHURCH 550 NORTH MAIN ST BLACKSBURG VA 24060 546024202 501 (C)(3) 7972 0 GENERAL SUPPORT PART I, LINE 2: CMF MONITORS EACH ORGANIZATION BY PERIODICALLY CHECKING 501(C)(3) STATUS, REVIEWING ORGANIZATIONAL LITERATURE, AND RECORDING RECEIPT OF GRANTS GIVEN. BETTY THOMPSON OFFICER CASH ADVANCE X 163885 163885 0 0 0 163885 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS AND ITS KEY EMPLOYEES ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH THE POLICY, CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ADOPTED AN EXECUTIVE COMPENSATION SETTING POLICY APPLICABLE TO ALL DISQUALIFIED PERSONS, INCLUDING THE ORGANIZATION'S CEO, OFFICERS AND KEY EMPLOYEES. UNDER THE POLICY, AN INDEPENDENT COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF ALL INDIVIDUALS SUBJECT TO THE POLICY. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. THE COMMITTEE UTILIZES COMPARABILITY DATA IN ITS DELIBERATIONS; UPDATED COMPARABILITY DATA IS GENERALLY OBTAINED EVERY TWO TO THREE YEARS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES, UPON REQUEST, COPIES OF ITS ARTICLES OF INCORPORATION, BYLAWS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9: LIABILITY ACCRUAL DIFFERENCES 573,897. COVENANT FINANCIAL SERVICES PO BOX 1616 BRUNSWICK GA 31521 582103998 TRUST ADMINISTRATION FOR 501(C)(3) ORGANIZATION GA CHRISTIAN MINISTRIES FOUNDATION C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0