2024-06-17T07:12:03-05:00 2023-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PKWY SUITE 200 MEMPHIS TN 38120 990 2022-08-01 621751253 MEMPHIS ATHLETIC MINISTRIES INC MEMP 9016677900 6000 BRIARCREST 318 MEMPHIS TN 381204109 KEVIN WINDSOR INTERIM CHIEF EXECUTIVE OFFICER 9016677900 2024-06-11 1 KEVIN WINDSOR 999009999 0 RICHARD L WEBB CPA P00362093 9016834234 2024-06-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KEVIN WINDSOR 6000 BRIARCREST 318 MEMPHIS TN 381204109 4090448 0 X WWW.MAMSPORTS.ORG X 1998 TN MEMPHIS ATHLETIC MINISTRIES, INC.'S ("MAM") MISSION IS TO COACH, GROW, AND LEAD THE YOUTH OF MEMPHIS BY HELPING THEM DISCOVER THEIR IDENTITY IN CHRIST AND THEIR PURPOSE IN THE COMMUNITY. MAM'S VISION IS TO SEE IDENTITY FOUND, HOPE RESTORED, AND LIVES CHANGED. 7 7 108 125 0 0 4122927 3990870 367305 99578 0 0 0 0 4490232 4090448 0 0 0 0 2266117 2029392 0 0 125421 1067397 948275 3333514 2977667 1156718 1112781 2243531 3423106 255102 321896 1988429 3101210 X FOUNDED IN 1998, MEMPHIS ATHLETIC MINISTRIES ("MAM") EXISTS TO COACH, GROW, AND LEAD THE YOUTH OF MEMPHIS BY HELPING THEM DISCOVER THEIR IDENTITY IN CHRIST AND THEIR PURPOSE IN THE COMMUNITY. MAM'S VISION IS TO SEE IDENTITY FOUND, HOPE RESTORED, AND LIVES CHANGED. 0 0 2268129 99578 MEMPHIS ATHLETIC MINISTRIES, INC. PROVIDES YEAR-ROUND MENTORING TO AT-RISK YOUTH, AGES 8-18, IN UNDER-RESOURCED NEIGHBORHOODS THROUGH 4 YOUTH CENTERS THAT CURRENTLY SERVE OVER 500 YOUTH DAILY. MAM'S PROGRAMS- OPEN RECREATION, ORGANIZED TEAM SPORTS, ACADEMIC ENRICHMENT, FINANCIAL LITERACY/PERSONAL FINANCIAL MANAGEMENT, LIFE SKILLS AND SPIRITUAL TRAINING- ADDRESS THE PHYSICAL, MENTAL, EMOTIONAL, SOCIAL AND SPIRITUAL DEVELOPMENT NEEDS OF THE SERVED YOUTH. MAM, IN PARTNERSHIP WITH FAMILIES/SCHOOLS/COMMUNITY ORGANIZATIONS, IMPLEMENTS A THREE STEP STRATEGY TO TEACH THE YOUTH TO LOVE GOD, OTHERS AND THEMSELVES: 1) ATTRACT PARTICIPATION USING ORGANIZED SPORTS2) CREATE A NURTURING ENVIRONMENT THROUGH SMALL MENTORING GROUPS 3) PROVIDE COMPREHENSIVE PROGRAMSMAM'S PROGRAM RESULTS HAVE BEEN DOCUMENTED- 98% OF ACTIVE PARTICIPANTS AND 95% OF PARTICIPANTS' PARENTS REPORTED POSITIVE DIFFERENCE IN THE YOUTH AS A RESULT OF PARTICIPATING IN MAM'S PROGRAMS. MAM ALSO PARTNERS WITH CHURCHES,SCHOOLS AND OTHER ORGANIZATIONS TO OFFER COMMUNITY-WIDE SPORTS LEAGUES WHICH PROMOTE COMMUNITY INVOLVEMENT AND BRIDGE GEOGRAPHIC/CULTURAL/SOCIO-ECONOMIC DIFFERENCES TO 8,000+ PARTICIPANTS (65% URBAN; 35% NON-URBAN). 2268129 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 1 0 0 0 0 1 0 0 0 1 31 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X THE ORGANIZATION 9016677900 6000 BRIARCREST 318 MEMPHIS TN 381204109 CHARLES BLANK DIRECTOR 1.00 X 0 0 0 BRIAN MARFLAK SECRETARY 1.00 X X 0 0 0 MICHELLE NIXON DIRECTOR 1.00 X 0 0 0 KIM CHERRY DIRECTOR 1.00 X 0 0 0 KEVA LATHAM BOARD CHAIR 1.00 X X 0 0 0 ELLIOT PERRY DIRECTOR 1.00 X 0 0 0 NICK WHITAKER DIRECTOR 1.00 X 0 0 0 JONATHAN TORRES FORMER PRESIDENT 40.00 X 126154 0 14688 KEVIN WINDSOR CHIEF FINANCIAL OFFICER 40.00 X 79913 0 12662 206067 0 27350 1 0 0 0 MICHAEL TUCKER 9086 DELANCEY CIR CHARLESTON SC 29406 BUILDING RENOVATIONS 137786 1 232146 3758724 26390 3990870 TEAM PARTICIPATION FEE 713940 99578 99578 99578 4090448 99578 0 0 118541 59271 59270 1560648 1265999 252378 42271 52660 26537 19015 7108 171693 141278 20878 9537 125850 95723 22892 7235 33000 33000 99069 55478 43591 2701 2701 69506 52852 16654 157451 157451 63061 18696 44365 168177 110910 57267 DIRECT EXPENSES FOR ATH 228237 228237 REPAIRS, MAINTENANCE, A 98706 83900 14806 0 OTHERS 28169 28169 EQUIPMENT AND SUPPLIES 198 198 2977667 2268129 584117 125421 1084815 1792875 925103 667022 24665 92789 20000 39887 42891 31645 1484734 766228 146057 718506 0 80382 2243531 3423106 255102 112831 0 209065 255102 321896 X 1988429 3101210 1988429 3101210 2243531 3423106 1112781 0 X X 0 1 X 1 0 X 3499270 3351123 3303172 4095260 3990870 18239695 3499270 3351123 3303172 4095260 3990870 18239695 2295412 15944283 18239695 728394 0.87420 0.87160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 177460 166369 11091 1282274 599859 682415 718506 AGENCY FUNDS 127029 OPERATING LEASE LIABILITY 82036 209065 X 4190448 100000 100000 4090448 0 4090448 3077667 100000 100000 2977667 0 2977667 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 THE ORGANIZATION 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. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JULY 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 2020. X 1 26220 STOCK MARKET VALUE X GIFT CARDS 2 170 ESTIMATED FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE CHIEF EXECUTIVE OFFICER AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM INDICATING ANY POTENTIAL CONFLICT OF INTEREST AND AGREES TO PROVIDE ANY INFORMATION ANNUALLY WITH A CHANGE IN HIS OR HER STATUS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE REVIEWS THE DUTIES AND RESPONSIBILITIES OF THE PRESIDENT, EXECUTIVE DIRECTOR, MANAGEMENT AND KEY EMPLOYEES, COMPARES THOSE DUTIES AND RESPONSIBILITIES WITH OTHER SIMILAR NOT FOR PROFIT ORGANIZATIONS IN THE AREA AND SETS COMPENSATION AND BENEFITS ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 MEMPHIS ATHLETIC MINISTRIES, INC. HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE THE INFORMATION FOR REVIEW UPON REQUEST. MEMPHIS ATHLETIC MINISTRIES REALTY INC 2107 BALL ROAD MEMPHIS TN 38114 760745629 PROVIDE ATHLETIC FACILITIES FOR MEMPHIS ATHLETIC MINISTRIES, INC. PROGRAMS TN 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 MEMPHIS ATHLETIC MINISTRIES REALTY INC D 1075000 IAW A LOAN GUARANTY AGREEMENT MEMPHIS ATHLETIC MINISTRIES REALTY INC D 39887 NONINTERST BEARING LOAN MEMPHIS ATHLETIC MINISTRIES REALTY INC K 100000 IN KIND RENT