2025-01-29T15:58:39-06:00 2024-04-30 621657946 CANNON WRIGHT BLOUNT PLLC 756 RIDGE LAKE BLVD SUITE 100 MEMPHIS TN 38120 990PF 2023-05-01 621469984 THE GRACE FOUNDATION OF MEMPHIS INC GRAC 9016826201 6075 POPLAR AVENUE STE 130 MEMPHIS TN 38119 SHANA R SOUTH CFO 9016826201 2025-01-29 1 0 STEPHANIE L LIVINGSTON CPA P00235829 9016857500 2025-01-28 2023 2025-03-06 01:10:19Z X 31854145 X 300000 1912332 1912332 32 32 32 163216 13343048 163216 87421 22715 2463001 2098295 0 0 0 47350 47350 0 253688 253688 0 28003 0 0 329041 301038 0 1702335 1702335 2031376 301038 1702335 431625 1797257 56297 194249 194249 29907004 29556955 29556955 1591006 1481852 1481852 539943 621089 621089 32094250 31854145 31854145 2694 2694 0 X 32091556 31854145 32091556 31854145 32094250 31854145 32091556 431625 0 32523181 669036 31854145 MML - ACCOUNT 1617 P 363980 320765 43215 43215 MML - ACCOUNT 9036 P 1162170 1092212 69958 69958 MML- ACCOUNT 5344 P 7720408 7650161 70247 70247 MML - ACCOUNT 7244 P 4092482 4095769 -3287 -3287 PARTNERSHIP K-1S P 20925 -20925 -20925 PARTNERSHIP K-1S-UBTI P 4008 4008 4008 163216 24982 0 24982 0 24982 10000 0 0 0 10000 270 15252 0 0 0 0 0 0 0 0 1 1 0 1 1 TN 1 0 0 0 0 1 N/A SHANA R SOUTH CFO 9016826201 6075 POPLAR AVENUE STE 130 MEMPHIS TN 38119 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HARRY L SMITH 6075 POPLAR AVENUE STE 130 MEMPHIS TN 38119 CHAIRMAN OF THE BOARD 1.00 0 0 0 MARY ELIZABETH SMITH 6075 POPLAR AVENUE STE 130 MEMPHIS TN 38119 VICE CHAIRMAN OF THE BOARD 1.00 0 0 0 LESLIE JONES 6075 POPLAR AVENUE STE 130 MEMPHIS TN 38119 SECRETARY/TREASURER 1.00 0 0 0 SHANA R SOUTH 6075 POPLAR AVENUE STE 130 MEMPHIS TN 38119 CHIEF FINANCIAL OFFICER 1.00 0 0 0 B REX JONES 6075 POPLAR AVENUE STE 130 MEMPHIS TN 38119 PRESIDENT/CHIEF EXECUTIVE 1.00 0 0 0 NONE 0 NONE 0 0 31268409 125273 580516 31974198 0 0 31974198 479613 31494585 1574729 1574729 24982 1288 26270 1548459 0 1548459 0 1548459 1702335 0 1702335 1548459 0 0 40157 294449 198760 527933 1061299 1702335 0 0 0 1548459 153876 0 0 1215175 0 0 0 0 0 0 0 1215175 40157 294449 198760 527933 153876 SHANA R SOUTH 4515 POPLAR AVENUE STE 324 MEMPHIS TN 38117 9016826201 LETTER OF REQUEST DETAILING FULL BACKGROUND AND FINANCIAL STATEMENTS N/A N/A ADVANCE MEMPHIS PO BOX 2201 MEMPHIS TN 38101 NONE PUBLIC CHARITY PROGRAM SUPPORT 7500 AGAPE CHILD & FAMILY SERVICES 3160 DIRECTORS ROW MEMPHIS TN 38131 NONE PUBLIC CHARITY PROGRAM SUPPORT 50000 ARISE2READ 5885 RIDGEWAY CENTER PKWY MEMPHIS TN 38120 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 BELLEVUE BAPTIST CHURCH PO BOX 1210 CORDOVA TN 38088 NONE PUBLIC CHARITY PROGRAM SUPPORT 304000 BELLVUE FOUNDATION INC 2000 APPLING ROAD CORDOVA TN 38016 NONE PUBLIC CHARITY PROGRAM SUPPORT 100000 BILLY GRAY MINISTRIES INC PO BOX 6202 DESTIN FL 32550 NONE PUBLIC CHARITY PROGRAM SUPPORT 500 BLUE MOUNTAIN COLLEGE 201 W MAIN STREET BLUE MOUNTAIN MS 38610 NONE PUBLIC CHARITY PROGRAM SUPPORT 25000 CALVARY RESCUE MISSION 960 SOUTH THIRD STREET MEMPHIS TN 38106 NONE PUBLIC CHARITY PROGRAM SUPPORT 25000 CAMPUS OUTREACH - BIRMINGHAM PO BOX 43737 BIRMINGHAM AL 35243 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 CAPE BIBLE CHAPEL INC 2911 KAGE RD CAPE GIRARDEAU MO 63701 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 CHRIST COMMUNITY HEALTH SCIENCES 2595 CENTRAL AVENUE MEMPHIS TN 38104 NONE PUBLIC CHARITY PROGRAM SUPPORT 20000 CROSSLINK MEMPHIS INC 5389 CRESTVIEW RD MEMPHIS TN 38134 NONE PUBLIC CHARITY PROGRAM SUPPORT 1500 DOWNLINE MINISTRIES PO BOX 770296 MEMPHIS TN 38177 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 EIKON MINISTRIES PO BOX 111164 MEMPHIS TN 38111 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 FAVOR INTERNATIONAL INC 1767 LAKEWOOD RANCH BLVD 223 BRADENTON FL 34211 NONE PUBLIC CHARITY PROGRAM SUPPORT 100000 LEADERS BUILDING LEADERS 222 FLURNEY AVE FLORENCE AL 35633 NONE PUBLIC CHARITY PROGRAM SUPPORT 500 MEMPHIS LEADERSHIP FOUNDATION 2400 POPLAR AVE STE 318 MEMPHIS TN 38112 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 MEMPHIS ORAL SCHOOL FOR THE DEAF 7901 POPLAR AVENUE GERMANTOWN TN 38138 NONE PUBLIC CHARITY PROGRAM SUPPORT 7500 MEMPHIS UNION MISSION P O BOX 330 MEMPHIS TN 38101 NONE PUBLIC CHARITY PROGRAM SUPPORT 15000 MENISTRY INC 526 E LAWNWOOD DRIVE COLLIERVILLE TN 38017 NONE PUBLIC CHARITY PROGRAM SUPPORT 1000 METHODIST HEALTHCARE FOUNDATION PO BOX 42048 MEMPHIS TN 38174 NONE PUBLIC CHARITY PROGRAM SUPPORT 500 MID SOUTH FOOD BANK P O BOX 2044 MEMPHIS TN 38101 NONE PUBLIC CHARITY PROGRAM SUPPORT 50000 MIFA P O BOX 3130 MEMPHIS TN 38173 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 NEIGHBORHOOD CHRISTIAN CENTERS INC 785 JACKSON AVENUE MEMPHIS TN 38107 NONE PUBLIC CHARITY PROGRAM SUPPORT 22500 NEXUS LEADERS INC 4055 POPLAR AVENUE MEMPHIS TN 38111 NONE PUBLIC CHARITY PROGRAM SUPPORT 1000 ONE BY ONE MINISTRIES 1355 LYNNFIELD ROAD SUITE 240 MEMPHIS TN 38119 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 ORPHANOS FOUNDATION P O BOX 1057 CORDOVA TN 38088 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 PIONEER MISSIONS GLOBAL 2574 CHRISTMAS COVE JACKSON TN 38305 NONE PUBLIC CHARITY PROGRAM SUPPORT 9000 REDEEMER CITY TO CITY 57 W 57TH STREET 4TH FLOOR NEW YORK NY 10019 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 REEL LIFE INTERNATIONAL INC PO BOX 661105 BIRMINGHAM AL 35266 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 RESTORATION ACADEMY INC P O BOX 30 FAIRFIELD AL 35064 NONE PUBLIC CHARITY PROGRAM SUPPORT 50000 RONNIE TULLOS EVANGELISTIC ASSOCIATION INC PO BOX 2257 ELLENDALE TN 38029 NONE PUBLIC CHARITY PROGRAM SUPPORT 7500 SECRETS SAVORED INC PO BOX 2257 CORDOVA TN 38088 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 SHEPHERD'S HAVEN 175 SHEPHERDS HAVEN WAY ARLINGTON TN 38002 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 STANDING NEAR THE CROSS INC PO BOX 477 OAKLAND TN 38060 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 SU CASA FAMILY MINISTRIES 1302 N GRAHAM STREET MEMPHIS TN 38122 NONE PUBLIC CHARITY PROGRAM SUPPORT 2500 THE BILL AND CAROL LATIMER CHARITABLE FOUNDATION 201 W MAIN STREET STE E UNION CITY TN 38261 NONE PUBLIC CHARITY PROGRAM SUPPORT 35000 THE COLLEGIATE SCHOOL OF MEMPHIS 3353 FAXON AVENUE MEMPHIS TN 38122 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 THE MAILBOX CLUB 404 EAGER ROAD VALDOSTA GA 31602 NONE PUBLIC CHARITY PROGRAM SUPPORT 15000 TRANSFORM CHURCH 2721 MISTY BROOK LANE CORDOVA TN 38016 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 TRUTH SEEKERS FELLOWSHIP PO BOX 17931 MEMPHIS TN 38187 NONE PUBLIC CHARITY PROGRAM SUPPORT 2500 UNIVERSITY OF NORTH ALABAMA FOUNDATION BOX 5004 OFFICE OF PRESIDENT FLORENCE AL 35632 NONE PUBLIC CHARITY PROGRAM SUPPORT 86500 VISIBLE MUSIC COLLEGE 200 MADISON AVENUE MEMPHIS TN 38103 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 WEST CANCER FOUNDATION 7945 WOLF RIVER BLVD GERMANTOWN TN 38138 NONE PUBLIC CHARITY PROGRAM SUPPORT 111000 BARNABAS E3 MINISTRIES 8308 HUNTERS MEADOW ARLINGTON TN 38002 NONE PUBLIC CHARITY PROGRAM SUPPORT 20000 CAMPUS CRUSADE FOR CHRIST INTERNATIONAL (CRU) P O BOX 628222 ORLANDO FL 32862 NONE PUBLIC CHARITY PROGRAM SUPPORT 30000 CENTER FOR RELIGIOUS EXPRESSION INC 699 OAKLEAF OFFICE LANE MEMPHIS TN 38117 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 CHILD EVANGELISM FELLOWSHIP 2091 LEE PLACE MEMPHIS TN 38104 NONE PUBLIC CHARITY PROGRAM SUPPORT 20000 CHURCH HEALTH CENTER 1350 CONCOURSE AVE STE 130 MEMPHIS TN 38104 NONE PUBLIC CHARITY PROGRAM SUPPORT 1835 DISCIPLE MAKERS NETWORK P O BOX 770902 MEMPHIS TN 38117 NONE PUBLIC CHARITY PROGRAM SUPPORT 35000 EMMANUEL UNITED METHODIST KINDERGARTEN 2404 KIRBY ROAD MEMPHIS TN 38119 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 FOREVER YOUNG INCORPORATED P O BOX 1381 COLLIERVILLE TN 38027 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 FOR THE KINGDOM CAMP P O BOX 281251 MEMPHIS TN 38168 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 GREATER MIDDLE BAPTIST CHURCH 4982 KNIGHT ARNOLD ROAD MEMPHIS TN 38118 NONE PUBLIC CHARITY PROGRAM SUPPORT 1000 HOLCOMB MINISTRIES 3772 RIVER RIDGE CIRCLE BIRMINGHAM AL 35223 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 LIFEWISE INC P O BOX 1179 HILLIARD OH 43026 NONE PUBLIC CHARITY PROGRAM SUPPORT 150000 LUIS PALAU EVANGELISTIC ASSOCIATION P O BOX 50 PORTLAND OR 97207 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 NORTH AMERICAN MISSION BOARD P O BOX 116543 ATLANTA GA 30368 NONE PUBLIC CHARITY PROGRAM SUPPORT 1000 NORTHRISE UNIVERSITY INITIATIVE PO BOX 4441 SCOTTSDALE AZ 85261 NONE PUBLIC CHARITY PROGRAM SUPPORT 50000 REFUGEE MEMPHIS 171 AVON ROAD MEMPHIS TN 38117 NONE PUBLIC CHARITY PROGRAM SUPPORT 10000 SPRINGDALE BAPTIST CHURCH 1193 SPRINGDALE STREET MEMPHIS TN 38108 NONE PUBLIC CHARITY PROGRAM SUPPORT 5000 THE CENTER FOR EXECUTIVE LEADERSHIP 200 UNION HILL BIRMINGHAM AL 35209 NONE PUBLIC CHARITY PROGRAM SUPPORT 9500 TRAINING PASTORS INTERNATIONAL P O BOX 2135 GRENADA MS 38902 NONE PUBLIC CHARITY PROGRAM SUPPORT 6000 TUMTUM TREE FOUNDATION P O BOX 43651 BIRMINGHAM AL 35243 NONE PUBLIC CHARITY PROGRAM SUPPORT 2500 CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS 6075 POPLAR AVENUE SUITE 130 MEMPHIS TN 38119 NONE PUBLIC CHARITY PROGRAM SUPPORT 150000 1702335 0 523000 277 14 1912055 523000 16 32 4511 14 18204 523000 4008 18 159208 INCREASE IN CSV 14 81146 LIFE INSURANCE PREMIUMS 14 -16440 8796 2154205 0 2163001 0 0 0 0 0 0 0 0 0 0 X X 1 MR AND MRS HARRY SMITH 2510 HOUSTON LEVEE GERMANTOWN TN 38139 300000 X ACCOUNTING FEES 47350 47350 0 PUBLICLY TRADED SECURITIES 29556955 29556955 PALLADIAN PARTNERS V LLC FMV 13685 13685 GT REAL ASSETS II LP FMV 480348 480348 HEADLANDS CAPITAL SECONDARY FUND II LP FMV 337943 337943 HEADLANDS CAPITAL SECONDARY FUND III LP FMV 649876 649876 CASH SURRENDER VALUE LIFE INSURANCE 539943 621089 621089 UNREALIZED GAINS/LOSSES 669036 ROYALTIES 18070 18070 18070 PARTNERSHIP INCOME (LOSS) 4645 4645 4645 INCREASE IN CSV 81146 81146 LIFE INSURANCE PREMIUMS -16440 -16440 INVESTMENT MANAGEMENT FEES 221780 221780 0 LT ADMIN FEE EXPENSE 31902 31902 0 BANK FEES 6 6 0 EXCISE TAX 28003 0 0