2026-07-15T12:45:41-05:00 2026-04-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2025-08-01 621751253 MEMPHIS ATHLETIC MINISTRIES INC MEMP 9017292931 6000 BRIARCREST AVE 318 MEMPHIS TN 38120 KEVIN WINDSOR INTERIM CHIEF EXECUTIVE OFFICE 9017292931 2026-07-15 1 RICHARD L WEBB CPA P00362093 9016834234 2026-07-15 2025 2025-03-06 01:10:19Z X KEVIN WINDSOR 6000 BRIARCREST AVE 318 MEMPHIS TN 38120 48071 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. X 7 7 0 0 0 0 965715 20000 174903 12865 58772 8421 0 6785 1199390 48071 0 0 0 0 1296289 0 0 0 0 1071166 88833 2367455 88833 -1168065 -40762 1565547 0 14098 0 1551449 0 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 0 19650 PRIOR TO OCTOBER 2025, MEMPHIS ATHLETIC MINISTRIES, INC. PROVIDED YEAR-ROUND MENTORING TO AT-RISK YOUTH, AGES 8-18, IN UNDER-RESOURCED NEIGHBORHOODS THROUGH 8 YOUTH CENTERS THAT GENERALLY 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).AS DESCRIBED IN SCHDULE O AND IN RESPONSE TO FORM 990, PART III, QUESTIONS 3, MAM TRANSFERRED OPERATIONS OF ITS PROGRAMS TO STREETS MINISTRIES, INC. IN OCTOBER 2025 AND THOSE PROGRAMS WERE CONTINUED BY STREETS MINISTRIES, INC. 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 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 9017292931 6000 BRIARCREST AVE 318 MEMPHIS TN 38120 X 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 INTERIM CHIEF EXECUTIVE OFFICER 20.00 X 0 0 0 0 0 0 0 0 0 0 0 X 20000 20000 MISCELLANEOUS 713940 12865 12865 12865 8421 8421 REFUNDED INSURANCE PRE 713940 6669 6669 CREDIT CARD CASH BACK 713940 116 116 6785 48071 19650 0 8421 26505 26505 300 300 1113 1113 5920 5920 7100 7100 378 378 UTILITIES 27748 27748 TENNESSEE UNEMPLOYMENT 14336 14336 REPAIRS, MAINTENANCE, A 2745 2745 BANK FEES 2588 2588 100 100 88833 0 88833 0 915515 0 0 0 0 0 0 0 0 19797 0 0 0 630235 0 0 0 0 0 0 1565547 0 14098 0 14098 0 X 1551449 0 1551449 0 1565547 0 X -40762 -25000 -1485687 X 0 0 0 X 4095260 3990870 1932963 1140618 32749 11192460 4095260 3990870 1932963 1140618 32749 11192460 1497287 9695173 126006 58772 8421 193199 11385659 873437 0.85150 0.82090 X PART II, SHORT YEAR EXPLANATION: ORGANIZATION HAS BEEN ACQUIRED BY STREETS MINISTRIES, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CASH 2026-04-30 880452 CASH VALUE 621763815 STREETS MINISTRIES INC PO BOX 42181 MEMPHIS TN 381742181 501(C)(3) LEASEHOLD IMPROVEMENTS AND EQUIPMENT 2026-04-30 605235 ORIGINAL COST LESS ACCUMULATED DEPRECIATION 621763815 STREETS MINISTRIES INC PO BOX 42181 MEMPHIS TN 381742181 501(C)(3) 1 0 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ELLIOT PERRY MICHELLE NIXON PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: ELLIOT PERRY AND MICHELE NIXON WERE ELECTED TO THE BOARD OF DIRECTORS OF STREETS MINISTRIES, INC. BY UNANIMOUS CONSENT OF STREETS' BOARD OF DIRECTORS FORM 990, PART III, LINE 3 IN ACCORDANCE WITH A PLAN OF MERGER FILED WITH THE TENNESSEE ATTORNEY GENERAL, MEMPHIS ATHLETIC MINISTRIES, INC. (MAM) TRANSFERRED ITS REMAINING ASSETS, AFTER SATISFYING ALL LIABILITIES, TO STREETS MINISTRIES, INC. (EIN: 62-1763815) EFFECTIVE OCTOBER 10, 2025, WITH THE FINAL ASSETS TRANSFERRED BEFORE APRIL 30, 2026. ACCORDINGLY, MAM IS NO LONGER PROVIDING PROGRAM SERVICES AFTER OCTOBER 2025; HOWEVER, STREETS MINISTRIES, INC. IS CONTINUING TO PROVIDE PROGRAM SERVICES TO THE MAM CONSTITUENTS. 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. FOR THE PERIOD ENDED APRIL 30, 2026, THERE WAS NO COMPENSATION PAID TO THE OFFICERS OR EMPLOYEES. 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. FORM 990, PARTX VII, LINE 1 - EXEMPT FUNCTION REVENUE EXEMPT FUNCTION REVENUE-FORM 990, PART VIII COLUMN B THE MISCELLANEOUS REVENUE REFLECTED ON THE STATEMENT OF REVENUE IS CONSIDERED EXEMPT FUNCTION REVENUE AS IT IS GENERALLY REFUNDS OF PREVIOUSLY INCURRED EXEMPT FUNCTION EXPENSES REALIZED AND RECOGNIZED FROM THE TERMINATION OF MEMPHIS ATHLETIC MINISTRIES, INC. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO STREETS MINISTRIES INC(EIN: 62-1763815)-SEE SCH N -1,485,687. FORM 990, PARTX XI, LINE 8 - PRIOR PERIOD ADJUSTMENT ON NOVEMBER 17, 2010, MEMPHIS ATHLETIC MINISTRIES, INC. (MAM) DONATED SOME UNUSED ACREAGE IN THE AMOUNT OF 3.32 ACRES TO ALCY BALL COMMUNITY CHURCH WHICH WAS A NEIGHBOR OF THE GRIZZLIES CENTER. HOWEVER, THE CONTRIBUTION WAS NOT RECORDED ON MAM'S BOOKS NOR REFLECTED IN THE 2010 TAX RETURN FOR THE YEAR ENDED JULY 31, 2011. ACCORDINGLY, THE REDUCTION IN NET ASSETS IS REFLECTED AS A PRIOR PERIOD ADJUSTMENT. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEMPHIS ATHLETIC MINISTRIES REALTY INC D 912423 IAW A LOAN GUARANTY AGREEMENT MEMPHIS ATHLETIC MINISTRIES REALTY INC K 20000 NONCASH LEASE AT ESTIMATED FMV