2024-08-09T16:05:00-05:00 2023-09-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PARKWAY SUITE 200 MEMPHIS TN 38120 990 2022-10-01 581715927 MEMPHIS LEADERSHIP FOUNDATION INC MEMP 9017292931 2400 POPLAR AVENUE 318 MEMPHIS TN 381123211 ROBERT BAKER CHIEF FINANCE OFFICER 9017292931 2024-08-08 1 0 RICHARD L WEBB CPA P00362093 9016834234 2024-08-08 2022 2024-08-08 14:25:15Z ANTHONY BRANCH 2400 POPLAR AVENUE 318 MEMPHIS TN 381123211 5049219 0 X WWW.MLFONLINE.ORG X 1986 TN THE MEMPHIS LEADERSHIP FOUNDATION ("MLF"), A NON-DENOMINATIONAL FAITH BASED OUTREACH MINISTRY, EMPOWERS URBAN UNDER-RESOURCED MEN, WOMEN, AND CHILDREN THROUGH CREATIVE, EFFECTIVE, AND INNOVATIVE MINISTRY AND LEADERSHIP. THE MISSION AND PURPOSE OF MLF IS TO PROCLAIM THE WHOLE GOSPEL TO THE WHOLE CITY THROUGH THE EMPOWERMENT OF LEADERS AND THE DEVELOPMENT OF MINISTRIES AND PROGRAMS THAT FOCUS ON THE NEEDS OF UNDER-RESOURCED PEOPLE AND COMMUNITIES.MLF IS A MEMBER OF THE GLOBAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS ("LLFS"), ORGANIZATIONS WORKING TO TRANSFORM THE CITIES IN WHICH THEY OPERATE. 15 15 250 75 0 0 5596081 3036217 1948744 1662193 219 -7171 0 -30483 7545044 4660756 0 0 0 0 4403349 3801060 0 0 67141 2193095 1662028 6596444 5463088 948600 -802332 3618583 2270465 830732 998398 2787851 1272067 X TO EQUIP AND EMPOWER GRASSROOTS URBAN LEADERS TO TRANSFORM LIVES AND COMMUNITIES IN MEMPHIS. 0 0 2242802 1444392 ECONOMIC OPPORTUNITIES ("ECOP") PROVIDES JOB TRAINING AND PLACEMENT MINISTRY FOR MEN AND WOMEN WHO HAVE SIGNIFICANT BARRIER TO ENTERING THE JOB MARKET. OVER THE LAST 20 YEARS, THIS MINISTRY HAS PUT OVER 2,000 PEOPLE BACK TO WORK, MANY OF THEM EX-OFFENDERS. 1468209 RESTORE CORPS ("RC") IN COOPERATION WITH TENNESSEE BUREAU OF INVESTIGATION AND LOCAL LAW ENFORCEMENT, ENGAGES TEENS AND/OR ADULTS WHO ARE VICTIMS OF SEX TRAFFICKING BY PROVIDING ACCESS TO SOCIAL SERVICES, COUNSELING, TRANSPORTATION, HOUSING, FOOD, CLOTHING AND AN OPPORTUNITY TO HEAR THE GOSPEL. 181136 TRANSPORTATION MINISTRY ("TM") THE TRANSPORTATION MINISTRY PROVIDES TRANSPORTATION SERVICES TO MEMPHIS LEADERSHIP FOUNDATION AND ITS PARTNER/AFFILIATE MINISTRIES IN BUSES AND LARGE VANS TRANSPORTING YOUTH SERVED BY MLF MINISTRIES TO AFTER-SCHOOL AND WEEKEND ACTIVITIES THROUGHOUT THE CITY. THE SERVICES ARE PROVIDED ON A CONTRACT USAGE BASIS FROM A THIRD PARTY PROFESSIONAL TRANSPORTATION SERVICE. APPROXIMATE NUMBER OF YOUTH SERVED AND TRANSPORTED CONSIDERED TO BE 200,000. 626611 179338 OTHER GENERAL MINISTRIES PROVIDING DISCIPLESHIP OF CHRISTIAN PRINCIPLES TO VARIOUS GROUPS OF AT RISK URBAN YOUTH AND ADULTS INCLUDING THE FOLLOWING SPECIFIC MINISTRIES: *HEART TO HEART ("H2H")H2H IS A PARTNERSHIP WITH YOUTH VILLAGES TO PROVIDE AN ON-SITE COORDINATOR FOR THEIR SPIRITUAL LIFE PROGRAM. MORE THAN 350 YOUTH IN RESIDENTIAL TREATMENT HAVE THE OPPORTUNITY TO PARTICIPATE IN WEEKLY CHAPEL, BIBLE STUDY AND WORSHIP SERVICES AS WELL AS INDIVIDUAL PASTORAL TRAINING. *CHRIST FELLOWSHIP ("CF")CF EXISTS TO FOSTER POSITIVE CHANGES IN THE LIFE OF AT RISK YOUTH BY GOING WHERE KIDS ARE, BUILDING POSITIVE CHRIST CENTERED RELATIONSHIPS, VOLUNTEERING IN SCHOOLS, PROVIDING AFTER SCHOOL PROGRAMMING AND ENGAGING THEM IN VARIOUS ENRICHMENT ACTIVITIES IN ORDER TO ADVANCE THE KINGDOM OF GOD AGAINST THE DARKNESS OF THIS WORLD BY LOVING GOD, EMBODYING GOD'S LOVE FOR EACH-OTHER AND PROCLAIMING GOD'S LOVE TO THE WORLD IN WORD AND DEED. *GLOBAL FRIENDS MEMPHIS ("GFM")GFM IS AN INTERNATIONAL COMMUNITY OF STUDENTS AND VOLUNTEERS WHO SEEK TO JOURNEY TOGETHER IN FAITH AND FRIENDSHIP AS REGISTERED ORGANIZATION OF THE UNIVERSITY OF MEMPHIS. THE MINISTRY WAS CREATED TO PROVIDE INTERNATIONAL STUDENTS' FAMILY IN MEMPHIS AS WELL AS GIVE THEM AN OPPORTUNITY TO EXPLORE FAITH. *OTHER MINISTRIES & SHARED COSTS- EXCEL LEADERSHIP/SCHOLARSHIP PROGRAM ("EXCEL")EXCEL IS A LEADERSHIP AND SCHOLARSHIP OPPORTUNITY PROGRAM FOR INNER CITY YOUTH. STUDENTS RECEIVE SCHOLARSHIPS FROM UNION UNIVERSITY, BETHEL UNIVERSITY OR CHRISTIAN BROTHERS UNIVERSITY TO HELP DEFRAY EDUCATION COSTS AND ARE GIVEN A MENTOR FOR THE DURATION OF THEIR COLLEGE EDUCATION. VIRTUALLY ALL OF THE STUDENTS ARE FIRST GENERATION COLLEGE STUDENTS IN THEIR FAMILIES.- THE COOPERATIVE COMPUTER MINISTRY ("CCM")THE CCM TRAINS URBAN YOUTH IN COMPUTER LITERACY BY PROVIDING SUPPORT SERVICES TO SMALL URBAN CHURCHES AND UNDERSERVED FAMILIES IN URBAN MEMPHIS.- LEADERSHIP DEVELOPMENT ("LD")LD OFFERS TWO SEPARATE YEAR-LONG TRAINING WORKSHOPS TO URBAN MINISTRY LEADERS AND PASTORS: (1) URBAN ARROW TEACHES LEADERSHIP AND MANAGEMENT TRAINING. (2) TRANSFORMATIONAL GIVING TEACHES BIBLICAL FUNDRAISING AND EQUIPS WITH VARIOUS STRATEGIES AND OPPORTUNITIES.- COMMUNITY BIKES OF MEMPHIS ("CBM")CBM WORKS WITH EXISTING ORGANIZATIONS IN UNDERSERVED NEIGHBORHOODS TO PROVIDE YOUTH AND ADULTS WITH ACCESS TO BICYCLING.- EZRA52 ("EZRA")EZRA IS A HOUSING REHABILITATION PROGRAM THAT TRAINS REFUGEES IN THE RESIDENTIAL CONSTRUCTION TRADES.-LAS AMERICAS ("LAS") IS A YOUTH OUTREACH MINISTRY DESIGNED FOR LATINO YOUTH LIVING IN THE HICKORY HILL AREA OF MEMPHIS. OUTREACH CLUBS, BIBLE STUDY AND AFTER SCHOOL EDUCATIONAL PROGRAMS REACH OVER 150 YOUNG PEOPLE WEEKLY. 626611 179338 4518758 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 1 0 0 0 1 23 0 1 250 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 2400 POPLAR AVENUE 318 MEMPHIS TN 381123211 HON CHRIS CRAFT DIRECTOR 2.00 X 0 0 0 BRANDIS LEVERETTE VICE CHAIRMAN 2.00 X X 0 0 0 FRED GEYER DIRECTOR 2.00 X 0 0 0 BOBBY WADE DIRECTOR 2.00 X 0 0 0 DALE ROBINSON DIRECTOR 2.00 X 0 0 0 BEN LANDESS DIRECTOR 2.00 X 0 0 0 CHARLOTTE FREEMAN CHAIRPERSON 2.00 X X 0 0 0 JIMMY DICKEY DIRECTOR 2.00 X 0 0 0 SAM HOLCOMB DIRECTOR 2.00 X 0 0 0 BARRY MAYNARD DIRECTOR 2.00 X 0 0 0 DANIEL WALKER DIRECTOR 2.00 X 0 0 0 JONATHAN FIELD DIRECTOR 2.00 X 0 0 0 LAQUITA STOKES DIRECTOR 2.00 X 0 0 0 TIM WEBB DIRECTOR 2.00 X 0 0 0 ARTHER WELLS DIRECTOR 2.00 X 0 0 0 LARRY LLOYD FOUNDER, CHIEF EXECUTIVE OFFICER 40.00 X 105596 0 16415 ANTHONY BRANCH PRESIDENT, CHIEF OPERATING OFFICER 40.00 X 95627 0 15486 SHAWN TAYLOR CHIEF FINANCIAL OFFICER 40.00 X 83700 0 5286 JOHN CLARK OFFICER 40.00 X 71723 0 17652 356646 0 54839 1 0 0 0 0 687086 2349131 3036217 ECONOMIC DEVELOPMENT P 230000 1444392 1444392 FACILITY AND ADMINISTR 561000 200012 200012 OTHER INCOME 900099 17789 17789 1662193 809 809 7980 -7980 -7980 -7980 350000 380483 -30483 -30483 4660756 1623730 0 809 205206 78225 77525 49456 2941986 2581321 360665 78471 66145 9642 2684 304568 216851 79311 8406 270829 205966 59501 5362 3257 3257 82258 3063 79195 136417 41072 95345 174615 142438 32177 136831 13282 123549 257285 204933 52352 73038 72781 257 32791 30781 2010 11015 6062 4953 25205 21274 3931 170514 134161 36353 DIRECT PROGRAM EXPENSES 396570 375737 20833 PROFESSIONAL AND OTHER 84702 84702 BAD DEBT 31418 31418 OTHER MISCELLANEOUS 23272 21262 2010 22840 184027 -162420 1233 5463088 4518758 877189 67141 1225724 1185430 230172 272078 1630686 323830 251407 0 205134 172120 187282 139967 75460 47315 0 269692 3618583 2270465 650368 422413 23319 128589 157045 447396 830732 998398 X 2272551 996678 515300 275389 2787851 1272067 3618583 2270465 X -802332 -116760 -596692 X X 0 1 X 1 0 X 6668156 6347204 5592592 5592231 3036217 27236400 6668156 6347204 5592592 5592231 3036217 27236400 27236400 21860 2009 580 219 809 25477 27261877 8277436 0.99910 0.91390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38014 29908 8106 32965 15965 17000 116303 94094 22209 47315 RIGHT OF USE ASSET 269692 269692 RIGHT OF USE LIABILITY 270710 RETIREMENT PLAN PAYABLE 176686 447396 X 4699219 38463 38463 4660756 0 4660756 5501551 38463 38463 5463088 0 5463088 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES. BASED ON ITS EVALUATION, THE FOUNDATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE FOUNDATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED SEPTEMBER 30, 2021 THROUGH SEPTEMBER 30, 2023, FOR U.S. FEDERAL INCOME TAX. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED SEPTEMBER 30, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM DISPOSITION OF INVENTORY EXPENSED ON PART VII LINE 10C 30,483. DISPOSITION OF TRANSPORTATION EQUIPMENT EXPENSED ON PART VII LINE 7(D) 7,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS FROM DISPOSITION OF INVENTORY EXPENSED ON PART VII LINE 10C 30,483. DISPOSITION OF TRANSPORTATION EQUIPMENT EXPENSED ON PART VII LINE 7(D) 7,980. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW, ADJUSTMENTS, COMMENTS AND SUGGESTIONS AS PROVIDED TO THE FINANCE COMMITTEE WITH OVERSIGHT AND FINAL APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS TO IDENTIFY POTENTIAL CONFLICTS WITH VENDORS, EMPLOYEES, CLIENTS, AND OTHER POTENTIAL CONFLICTS ARE COMPLETED BY ALL BOARD MEMBERS AND WHEN CONFLICTS ARISE, A RESOLUTION IS DETERMINED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES THE CHIEF EXECUTIVE OFFICER, CORPORATE OFFICERS AND OTHER KEY EMPLOYEES' COMPENSATION. THE COMMITTEE COMPARES COMPENSATION PACKAGES FROM SIMILAR ORGANIZATIONS TO ENSURE REASONABLE AND APPROPRIATE COMPENSATION PACKAGES FOR THE OFFICERS AND KEY EMPLOYEES. THE PERSONNEL COMMITTEE APPROVES ALL OTHER COMPENSATION AFTER RECOMMENDATIONS BY THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 MLF PROVIDES PUBLIC INSPECTION OF ITS FINANCIAL STATEMENTS OR OTHER GOVERNING DOCUMENTS, INCLUDING FORM 990, UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED IN A SEPARATE FOLDER AND ARE READILY AVAILABLE. FORM 990, PART XI, LINE 9: TRANSFER TO SUCCESSOR MINISTRY -596,692. DURING THE YEAR ENDED SEPTEMBER 30, 2023, MEMPHIS LEADERSHIP FOUNDATION, INC. TRANSFERRED THE NET ASSETS OF AN OPERATIONAL MINISTRY THAT OBTAINED 501(C)(3) STATUS AND BEGAN OPERATIONS SEPARATE FROM MLF. THE NET ASSETS TRANSFERRED CONSISTED OF CASH OF $596,692. A GRANT AND CERTAIN REIMBURSABLE EXPENSES WERE INADVERTENTLY OMITTED FROM THE RECEIVABLES AND PAYABLES FOR THE 2021 FORM 990 (YEAR ENDED SEPTEMBER 30, 2022) WITH THE PRIOR PERIOD ADJUSTMENT REFELCTING THE EFFECT ON NET ASSETS. FORM 990, PART XI, SECTION C, LINE 2C: THE PROCESSES FOR THE GOVERNING BOARD OVERSEEING THE ANNUAL AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM PREVIOUS YEARS. EZRA52 LLC 2400 POPLAR AVE STE 318 MEMPHIS TN 381123211 832681663 PREPARING IMMIGRANTS AND REFUGEES FOR JOBS IN THE CONSTRUCTION INDUSTRY TN 455250 344739 MEMPHIS LEADERSHIP FOUNDATION INC ECONOMIC OPPORTUNITIES LLC 2400 POPLAR AVE STE 318 MEMPHIS TN 381123211 832666056 HELPING EX-OFFENDERS FIND JOBS AND CHANGE THEIR LIVES TN 1728414 181032 MEMPHIS LEADERSHIP FOUNDATION INC FOR THE KINGDOM INC 2400 POPLAR AVENUE SUITE 318 MEMPHIS TN 381123211 621796910 PROVIDE SAFE, FUN, AND CHALLENGING CAMPING ENVIRONMENT FOR INNER CITY YOUTH TN 501(C)(3) LINE 12C, III-FI N/A 0 MEMPHIS ATHLETIC MINISTRIES REALTY INC 2107 BALL ROAD MEMPHIS TN 38114 760745629 PROVIDE ATHLETIC FACILITIES FOR URBAN YOUTH ATHLETIC PROGRAMS TN 501(C)(3) LINE 12D, III-O N/A 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 FOR THE KINGDOM INC Q 81324 REIMBURSED ACTUAL COST FOR THE KINGDOM INC L 16500 FEE AGREEMENT FOR THE KINGDOM INC D 98221 LOAN AGREEMENT