2026-03-06T07:17:46-06:00 2025-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2024-08-01 621751253 MEMPHIS ATHLETIC MINISTRIES INC MEMP 9017292931 6000 BRIARCREST AVE 318 MEMPHIS TN 38120 KEVIN WINDSOR INTERIM CHIEF EXECUTIVE OFFICER 9017292931 2026-03-04 1 1 RICHARD L WEBB CPA P00362093 9016834234 2026-03-04 2024 2025-03-06 01:10:19Z KEVIN WINDSOR 6000 BRIARCREST AVE 318 MEMPHIS TN 38120 1199390 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 75 100 0 0 1701312 965715 231651 174903 126006 58772 0 0 2058969 1199390 0 0 0 0 1521780 1296289 0 0 120973 918885 1071166 2440665 2367455 -381696 -1168065 2981535 1565547 262021 14098 2719514 1551449 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 1 1925035 174903 MEMPHIS ATHLETIC MINISTRIES, INC. PROVIDES YEAR-ROUND MENTORING TO AT-RISK YOUTH, AGES 8-18, IN UNDER-RESOURCED NEIGHBORHOODS THROUGH 8 YOUTH CENTERS THAT CURRENTLY SERVE OVER 700 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). 1925035 1 1 0 0 0 0 0 0 0 0 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 0 1 0 0 0 0 1 0 0 0 1 36 0 1 75 0 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 9017253101 2400 POPLAR AVE STE 318 MEMPHIS TN 381223211 ELLIOT PERRY DIRECTOR 1.00 X 0 0 0 KIM CHERRY DIRECTOR 1.00 X X 0 0 0 BRIAN MARFLAK DIRECTOR 1.00 X 0 0 0 CHARLES BLANK DIRECTOR 1.00 X 0 0 0 KEVA LATHAM CHAIRMAN 1.00 X X 0 0 0 NICK WHITAKER DIRECTOR 1.00 X 0 0 0 MICHELLE NIXON DIRECTOR 1.00 X 0 0 0 KEVIN WINDSOR CHIEF INTERIM CHIEF EXECUTIVE OFFICER 40.00 X 110949 0 0 JONATHAN TORRES FORMER PRESIDENT 40.00 X 2556 0 0 113505 0 0 1 0 0 0 0 63172 902543 31297 965715 TEAM PARTICIPATION FEE 713940 174903 174903 174903 58772 58772 1199390 174903 0 58772 112980 82475 18077 12428 991644 732611 170375 88658 34600 18136 10718 5746 69775 50727 11905 7143 87290 65677 14615 6998 1800 1800 48980 27459 21521 27521 27521 14395 14395 117940 91849 26091 35870 25109 10761 83177 55729 27448 DIRECT EXPENSES FOR ATH 563162 563162 UTILITIES 87636 87636 REPAIRS, MAINTENANCE, A 64535 56399 8136 SNACKS, MEALS FOR DIREC 13164 13164 12986 12986 2367455 1925035 321447 120973 2155997 915515 9025 13034 32088 39594 19797 1387947 757712 666106 630235 65691 0 2981535 1565547 71631 14098 190390 0 262021 14098 X 2719514 1551449 2719514 1551449 2981535 1565547 -1168065 0 X 0 0 0 X 3303172 4095260 3990870 1932963 1140618 14462883 3303172 4095260 3990870 1932963 1140618 14462883 2439094 12023789 126006 58772 184778 14647661 962362 0.82090 0.75860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 25000 177460 177460 1185487 757712 427775 630235 X 2 31297 EXCHANGE TRADING PRICE 0 1 0 FORM 990, PART III, LINE 3 PRIOR TO JULY 31, 2025, MEMPHIS ATHLETIC MINISTRIES, INC'S (MAM) BOARD OF DIRECTORS UNANIMOUSLY APPROVED A MERGER WITH STREETS MINISTRIES, INC. ("STREETS") EIN: 62-1763815 UPON APPROVAL BY THE TENNESSEE ATTORNEY GENERAL AS REQUIRED BY TCA 48-61-102. ALL THE REQUIRED INFORMATION WAS PROVIDED TO THE TENNESSEE ATTORNEY GENERAL'S OFFICE IN JULY 2025; HOWEVER, THE OFFICIAL APPROVAL BY THE ATTORNEY GENERAL OF THE MERGER WAS SEPTEMBER 9, 2025. IN ACCORDANCE WITH TENNESSEE STATUTES, THE EFFECTIVE DATE OF THE MERGER OCCURS WHEN THE ARTICLES OF MERGER ARE FILED WITH THE TENNESSEE SECRETARY OF STATE. THE ARTICLES OF MERGER WERE FILED ON OCTOBER 10, 2025. ACCORDINGLY, MAM'S PROGRAM SERVICES CEASED AT THE END OF JUNE 2025 AND STREETS CONTINUED PROGRAM SERVICES FOR THE REMAINDER OF THE FISCAL YEAR. MAM'S MANAGEMENT SERVICES CONTINUED FOR THE ENTIRE YEAR ENDED JULY 31, 2025, IN ORDER TO COMPLETE THE MERGER. MAM WILL FILE A FINAL FORM 990 AFTER THE COMPLETION OF THE MERGER IN 2026. 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 970451 IAW A LOAN GUARANTY AGREEMENT MEMPHIS ATHLETIC MINISTRIES REALTY INC K 100000 NONCASH LEASE AT ESTIAMTED FMV