2025-02-05T08:52:33-06:00 2024-07-31 934967814 ATA Advisory LLC 6525 N Quail Hollow Rd Ste 500 Memphis TN 38120 990 2023-08-01 201374884 Downline Ministries DOWN 9016835377 PO Box 770296 Memphis TN 38177 Graham Spell President 9016835377 2025-02-01 1 0 Cathy Sanborn P00290766 9016841170 2025-02-01 2023 2025-03-06 01:10:19Z Graham Spell PO Box 770296 Memphis TN 38177 1453031 0 X www.downlineministries.com X 2004 TN See Sch O. 9 9 11 35 0 0 1120912 977623 237415 300000 11643 14675 -486 -7260 1369484 1285038 107818 100627 0 0 723860 849549 0 0 27309 448580 402715 1280258 1352891 89226 -67853 1378839 1265171 224767 180453 1154072 1084718 Downline's mission is to train and equip believers in disciple-making, enlisting them in the great commission of Jesus Christ, and also to provide the local, national, and international community of Christ-followers with disciple-making tools. 0 0 875828 100627 Academic training in disciple-making: 210 men and women graduated from our nine-month discipleship training experience, receiving over 150 hours of practical training in discipleship, the grand narrative of scripture, and bibical manhood and womanhood, from teachers from Memphis, TN and across the country. Some students in our institute were also members of our emerging leaders program. These recent college graduates were selected through a lengthy interview process, and moved to Memphis from all over the country. They studied, trained, worked, and volunteered across our great city. By the end of the program, 33 people graduated from Emerging Leaders program. 140 students graduated from the Institute, and 37 students graduated online. 82275 Discipleship training by engaging in mission trips: We sent students on 7 mission trips. 958103 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 11 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 0 1 1 1 1 0 TN X Bethany Scoggins 9016835377 PO Box 770296 Memphis TN 38177 Kem Wilson Chairman 2.00 X 0 0 0 Roy Campbell Director 2.00 X 0 0 0 David Libby Director 1.00 X 0 0 0 Cole Huffman Director 1.00 X 0 0 0 JB Selecman Director 2.00 X 0 0 0 Hamp Holcomb Director 2.00 X 0 0 0 Ariyana Rimson Director 1.00 X 0 0 0 Phillip May Director 1.00 X 0 0 0 Don Bourland Director 1.00 X 0 0 0 Kennon Vaughan President 8.00 X 53209 0 0 Graham Spell Executive Director 40.00 X 16706 0 37464 Quinton Lytle Director 40.00 X 20025 0 63457 William Trussell Former President 40.00 X 121138 0 49178 211078 0 150099 1 1 1 0 0 42225 935398 977623 Tuition 300000 300000 300000 14675 14675 128434 145302 -16868 -16868 -16868 12600 42225 22691 -10091 -10091 Miscellaneous 11484 11484 Product sales 8215 8215 19699 1285038 317506 0 -10091 100627 100627 379488 258918 110965 9605 337142 230026 98583 8533 93582 63849 27364 2369 39337 26839 11502 996 48464 33192 14225 1047 11281 7897 3384 26 26 117536 82275 35261 4650 3255 1395 Ministry & Institute 220304 150881 64664 4759 Telephone 454 318 136 1352891 958103 367479 27309 1192996 1084641 12000 27500 101415 101671 31298 30728 210143 204280 12012 5863 29118 14768 1378839 1265171 28199 21439 167450 144246 29118 14768 224767 180453 X 1148568 1072015 5504 12703 1154072 1084718 1378839 1265171 X -67853 -1501 X 0 1 X 0 0 X 904715 1124076 903523 1120912 977623 5030849 407379 362571 341828 380389 460733 1952900 1312094 1486647 1245351 1501301 1438356 6983749 0 0 0 6983749 4628 1670 1171 11643 14675 33787 4628 1670 1171 11643 14675 33787 1316722 1488317 1246522 1512944 1453031 7017536 0.99520 0.99720 0.00480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5504 297943 290744 12703 48371 361978 404845 5504 55545 283776 290950 48371 108823 220124 273402 55545 1.00000 0 0 210143 204280 5863 5863 Operating lease liability 14768 14768 1348380 18667 44675 63342 1285038 0 1285038 1417733 18667 46175 64842 1352891 0 1352891 Part XI, Line 2d - Other Adjustments: Scholarships awarded in revenue -100,627. Rental expense not included in revenue 145,301. Rounding 1. Part XII, Line 2d - Other Adjustments: Scholarships awarded in revenue -100,627. Rental expense not included in revenue 145,301. Book/Tax Depreciation Difference 1,500. Rounding 1. Golf tournament 54825 42225 12600 22691 54825 42225 12600 22691 22691 -10091 0 Scholarships 100627 Actual X 1 0 0 0 0 0 0 0 0 0 0 William Trussell Former President 115421 0 5717 0 0 0 0 0 49178 0 170316 0 0 0 Form 990, Part I, line 1 Downline's mission is to train & equip believers in disciple-making, enlisting them in the great commission of Jesus Christ, and to provide the local, national, and international community of Christ-followers with disciple-making tools. Form 990, Part VI, Section B, line 11b Form 990 is e-mailed to board members before it is filed. Form 990, Part VI, Section B, line 15 All salaries are established by the board of directors upon hiring a new employee, including the top management officials, and all salaries are reviewed annually by the board of directors. Form 990, Part VI, Section C, line 19 Governing documents are available upon request. Form 990, Part XI, line 9: Book/Tax Depreciation -1,500. Rounding -1.