2023-11-15T16:59:38-06:00 2022-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-01-01 621796910 FOR THE KINGDOM INC FORT 9013831802 4100 RALEIGH MILLINGTON RD MEMPHIS TN 38128 HENRY LEWIS BOARD CHAIR 9013831802 2023-11-15 1 HENRY LEWIS 999009999 0 RICHARD L WEBB CPA P00362093 9016834234 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HENRY LEWIS 4100 RALEIGH MILLINGTON RD MEMPHIS TN 38128 1247841 0 X WWW.FTKCAMP.COM X 1999 TN THE PURPOSE OF FOR THE KINGDOM CAMP ("FTK") IS TO PROVIDE A SAFE, FUN AND CHALLENGING CAMPING ENVIRONMENT, CHARACTER BUILDING AND RECREATION FOR INNER CITY YOUNG PEOPLE IN THE MID-SOUTH. IN ADDITION, FTK PROVIDES TRAINING OPPORTUNITIES FOR LEADERS WORKING WITH URBAN YOUTH. 13 13 59 0 0 0 2461071 874812 188800 339448 0 0 5860 32066 2655731 1246326 0 0 0 0 728140 786174 0 0 25606 986074 1109605 1714214 1895779 941517 -649453 3127241 2526252 393855 442319 2733386 2083933 X THE PURPOSE OF FOR THE KINGDOM CAMP ("FTK") IS TO PROVIDE A SAFE, FUN, AND CHALLENGING CAMPING ENVIRONMENT FOR CHARACTER BUILDING, AND RECREATION FOR INNER CITY YOUNG PEOPLE IN THE MID-SOUTH. IN ADDITION, FTK PROVIDES TRAINING OPPORTUNITIES FOR LEADERS WORKING WITH URBAN YOUTH. 0 0 1706642 358436 FTK PROVIDES CAMPING, ATHLETIC, AND OTHER RECREATIONAL OPPORTUNITIES TO URBAN YOUNG PEOPLE AND PROVIDES TRAINING FOR URBAN LEADERS TO ENHANCE THEIR PROGRAMS. APPROXIMATE NUMBER OF CLIENTS SERVED 2,750. 1706642 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X THE ORGANIZATION 9017253101 2400 POPLAR AVENUE SUITE 318 MEMPHIS TN 38112 ELLIOT CUNNINGHAM DIRECTOR 1.00 X 0 0 0 NANCY HOLCOMB DIRECTOR 1.00 X 0 0 0 EDDIE CUNNINGHAM DIRECTOR/SECRETARY 1.00 X X 0 0 0 CINDY DOBBS DIRECTOR 1.00 X 0 0 0 BECKY LLOYD DIRECTOR 1.00 X 0 0 0 ADRIAN HENNING DIRECTOR 1.00 X 0 0 0 NATHAN RICHARDSON DIRECTOR 5.00 X 0 0 0 JIM WALKER DIRECTOR 1.00 X 0 0 0 KIRBY FLOYD DIRECTOR 1.00 X 0 0 0 HENRY LEWIS DIRECTOR, CHAIRPERSON 1.00 X X 0 0 0 BRIAN ELLSWORTH DIRECTOR, VICE CHAIR 1.00 X X 0 0 0 MARK MCDONALD DIRECTOR 1.00 X 0 0 0 MELANIE TAYLOR JEFFERSON DIRECTOR 1.00 X 0 0 0 TORREY BATES EXECUTIVE DIRECTOR 40.00 X 105000 0 15000 105000 0 15000 1 0 0 0 0 490510 384302 874812 CAMP FEES 721210 339448 339448 339448 14593 1515 13078 13078 MISC INCOME 721210 18988 18988 18988 1246326 358436 0 13078 105000 84000 21000 555471 555471 9883 9883 59390 56390 3000 56430 54824 1606 10928 10928 122556 83263 39293 3291 3291 33440 33440 19968 101 19867 40538 40538 4452 4452 10150 10150 153008 153008 75825 75825 REPAIRS AND MAINTENANCE 258171 258171 FOOD AND CAMP COSTS 154314 154314 UTILITIES 87183 87183 TAXES 34196 34196 101585 41582 60003 1895779 1706642 163531 25606 575695 6096 11157 17489 6516122 4013455 2540389 2502667 3127241 2526252 68376 123573 231825 224543 93654 94203 393855 442319 X 2733386 2083933 2733386 2083933 3127241 2526252 -649453 0 X X 0 1 X 0 0 X X 1 MEMPHIS LEADERSHIP FOUNDATION INC 581715927 1 1 16500 0 1 16500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 SECTION E, TYPE III, QUESTION 2(A) FTK'S MISSION AND PURPOSE IS TO ENHANCE THE MEMPHIS LEADERSHIP FOUNDATION'S ("MLF") OUTREACH, EMPOWERING URBAN UNDER-RESOURCED CHILDREN THROUGH CREATIVE, EFFECTIVE, AND INNOVATIVE LEADERSHIP. FTK SUPPORTS THIS ENDEAVOR THROUGH ITS ONLY PROGRAM OF CAMPING BY PROVIDING A SAFE, FUN, AND CHALLENGING CAMPING ENVIRONMENT FOR CHARACTER BUILDING, AND RECREATION FOR INNER CITY YOUNG PEOPLE IN THE MID-SOUTH. FTK OWNS THE CAMPING FACILITIES AND MAINTAINS THE PROPERTIES ASSOCIATED WITH THE PROGRAM. MLF OPERATES NUMEROUS CHILDREN AND YOUTH RELATED PROGRAMS AND REGULARLY SENDS THE CHILDREN AND YOUTH FROM THESE PROGRAMS TO ATTEND CAMPS AT FOR THE KINGDOM. SECTION E, TYPE III, QUESTION 2(B) FTK MAINTAINS A SEPARATE FACILITY FOR THE CAMPING MINISTRY. SINCE MEMPHIS LEADERSHIP FOUNDATION DOES NOT MAINTAIN A CAMPING FACILITY, THE CAMPING MINISTRY WOULD NOT EXIST BUT FOR FTK'S OWNERSHIP AND INVOLVEMENT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 835973 835973 3130654 2484264 646390 1821095 945958 875137 536059 449245 86814 192341 133988 58353 2502667 CASH ADVANCES FROM MEMPHIS LEADERSHIP FOUNDATION, INC. 94203 94203 X 1247841 1515 1515 1246326 0 1246326 1897294 1515 1515 1895779 0 1895779 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT OF THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY FTK AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. FTK HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES PART VII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING DIRECT EXPENSES PART VII, LINE 8B FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD FOR REVIEW, ALONG WITH QUESTIONS AND COMMENTS, PRIOR TO COMPLETION AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY FORMS ARE DISTRIBUTED TO THE BOARD ANNUALLY AND COMPLETED. ALL UNUSUAL CONFLICTS NOTED ARE REQUIRED TO BE RESOLVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE USES INDEPENDENT DATA, COMPARISON OF SIMILAR COMPENSATION FROM AFFILIATED MINISTRIES OF ITS SUPPORTED ORGANIZATION DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 FOR THE KINGDOM, INC. HAS ALL DOCUMENTS REQUIRED TO BE AVAILABLE FOR INSPECTION IN A SPECIFIC BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND IS READILY AVAILABLE UPON REQUEST BY THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE RETAINED BY THE CHIEF FINANCIAL OFFICER FOR THE ORGANIZATION AND ARE AVAILABLE UPON REQUEST. FROM 990, PART XII, LINE 2C. THE PROCESS OF THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND THE OVERSIGHT FOR REVIEW OF THE FINANCIAL STATEMENTS BY THE FINANCE COMMITTEE HAS NOT CHANGED FROM THE PREVIOUS YEAR. FORM 990-PART VI, SECTION B - QUESTIONS 12, 13 AND 14 AS INDICATED ON SCHEDULE A, FORM 990, PART I, FOR THE KINGDOM, INC. ("FTK") IS A SUPPORTING ORGANIZATION OF MEMPHIS LEADERSHIP FOUNDATION ("MLF"). ALTHOUGH FTK IS A SEPARATE LEGAL ENTITY FROM MLF AND ITS OPERATIONS ARE SEPARATE FROM MLF, IT HAS ADOPTED AND ACCORDINGLY FOLLOWS MLF'S POLICIES AND PROCEDURES. MEMPHIS LEADERSHIP FOUNDATION 2400 POPLAR AVENUE SUITE 318 MEMPHIS TN 38112 581715927 EMPOWERS URBAN POOR THROUGH CHARACTER BUILDING AND MENTORING TN 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MEMPHIS LEADERSHIP FOUNDATION M 16500 BY AGREEMENT FOR ADMIN SERVICES MEMPHIS LEADERSHIP FOUNDATION P 82876 SPECIFIC EXPENSE REIMBURSEMENTS MEMPHIS LEADERSHIP FOUNDATION D 94207 CASH ADVANCES