2017-11-15T11:15:00-06:00 2016-12-31 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2016-01-01 200487728 CATCH-A-DREAM FOUNDATION CATC 6623245700 PO BOX 6280 MISSISSIPPI STATE MS 39762 DR MARTIN BRUNSON EXECUTIVE DIRECTOR 6623258149 2017-06-30 1 Jeffry H Read CPA P00017404 6623231234 2017-06-30 50.86.21.132 2017-06-30 10:27:31 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F1A0B53B6F43C4855AD4E5B5879E89F5E5167006 2016 2017-02-10 21:41:12Z DR MARTIN BRUNSON P O BOX 6280 MISSISSIPPI STATE MS 39762 1323441 0 X WWW.CATCHADREAM.ORG X 2003 MS PROVIDE OUTDOOR EXPERIENCES TO CHILDREN WITH LIFE-THREATENING ILLNESSES 13 13 5 36 0 0 793953 884385 0 0 93426 42721 -24073 32125 863306 959231 0 0 0 0 320911 345816 0 0 89142 490599 579432 811510 925248 51796 33983 2643536 2720949 25990 29546 2617546 2691403 THE SINGULAR MISSION OF THE FOUNDATION IS TO GRANT ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 YEARS OLD OR YOUNGER WHO HAVE A LIFE-THREATENING ILLNESS. 0 0 598138 PROVIDE ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 OR YOUNGER WHO HAVE LIFE-THREATENING ILLNESSES 598138 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 MS X DR MARTIN BRUNSON 6623245700 PO BOX 6280 MISSISSIPPI STATE MS 39762 MRS PEGGY BRADY PIERCE LIFE MEMBER 1.00 X 0 0 0 REV BRUCE BRADY JR LIFE MEMBER 1.00 X 0 0 0 MR JIMMY BULLOCK LIFE MEMBER 1.00 X 0 0 0 MR DARRELL DAIGRE LIFE MEMBER 1.00 X 0 0 0 MR CLIFF COVINGTON ASSOCIATE MEMBER 1.00 X 0 0 0 MR SAMMY SLAUGHTER ASSOCIATE MEMBER 1.00 X 0 0 0 MR PHILIP BARRETT ROTATING TERM MEMBER 1.00 X 0 0 0 MR BILL SUGG TERM MEMBER 1.00 X 0 0 0 MR JOHNNY MORRIS TERM MEMBER 1.00 X 0 0 0 MR HARRY DENDY TERM MEMBER 1.00 X 0 0 0 MR MATT MOONEY ASSOCIATE MEMBER 1.00 X 0 0 0 MR MIKE HAINSEY ASSOCIATE MEMBER 1.00 X 0 0 0 DR MARTIN BRUNSON EXECUTIVE DIRECTOR 40.00 X 146437 0 0 146437 0 0 1 0 0 0 0 884385 253228 884385 43911 43911 253005 254195 -1190 -1190 -1190 142140 110015 32125 32125 959231 42721 0 32125 146437 54914 54914 36609 168789 146353 22436 9454 9454 21136 21136 13934 13934 17494 17494 27162 16295 10867 7618 7618 160834 154520 2503 3811 20766 20766 32355 2210 28256 1889 Direct Cost of Dreams 211289 211289 GIFTS-IN-KIND 28022 9550 18472 Plaques 9358 9358 Dues/Fees 9323 9323 41277 9944 31333 925248 598138 237968 89142 387315 400426 190882 131080 675 1525 12916 5711 9026 8774 507943 88786 428593 419157 1590774 1747078 23355 7198 2643536 2720949 25990 29546 25990 29546 X 2617546 2691403 2617546 2691403 2643536 2720949 33983 71077 -8822 -22381 0 X X 0 1 X 1 0 X 1292170 872265 793952 884385 3842772 1292170 872265 793952 884385 3842772 3842772 3842772 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70722 70722 351834 36420 315414 68566 44978 23588 16821 7388 9433 419157 OTHER INVESTMENTS 1747078 F 1747078 X 1021486 71077 -8822 62255 959231 0 959231 925248 0 925248 0 925248 Part X, Line 2: THE FOUNDATION IMPLEMENTED THE PROVISIONS OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2009. AS OF DECEMBER 31, 2016, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR THE YEAR 2013 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. Part XI, Line 2d - Other Adjustments: INVESTMENT EXPENSE RBBC BASS CLASSIC 78708 78708 21500 700 14229 PICKWICK BASS CLASSIC 44380 44380 15240 23209 2 17616 17616 744 33871 522 140704 140704 37484 33871 700 37960 110015 30689 X COMPARABLE SALES X OUTFITTERS COST-TRIPS 45 183206 SALE OF COMPARABLE G X SPONSOR GIFTS 471 70022 SALE OF COMPARABLE I 0 0 0 Form 990, Part VI, Section A, line 2 THE EXECUTIVE DIRECTOR IS DIRECTLY RELATED TO AN EMPLOYEE (SON). Form 990, Part VI, Section B, line 11b THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND SENDS THE BOARD OF DIRECTORS AN ELECTRONIC COPY OF THE 990 BEFORE FILING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS MEETS REGULARLY AND HAS ALWAYS ACTED IN AN ETHICAL MANNER. THE BOARD OF DIRECTORS MONITORS AND ADHERES TO THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, line 15 THE BOARD OF DIRECTORS OBTAINS INDEPENDENT DATA REGARDING OFFICER AND EMPLOYEE COMPENSATION AND CONSIDERS THE INPUT FROM THE EXECUTIVE DIRECTOR IN ALL EMPLOYEE COMPENSATION MATTERS. THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE LOCATED AT HTTP://WWW.CATCHADREAM.ORG/FINANCIAL-INFO/ AND HTTP://WWW.CATCHADREAM.ORG/POLICIES/. Form 990, Part VII Contact Addresses for Officers, Directors, Etc MRS. PEGGY BRADY PIERCE - 121 PADDINGTON GREEN, HUNTSVILLE, AL 35824. REV. BRUCE BRADY, JR. - 970 GREENVIEW TRAIL NE, BROOKHAVEN, MS 39601. MR. JIMMY BULLOCK - 1351 BOGUE CHITTO RD. S.E., BOGUE CHITTO, MS 39629. MR. DARRELL DAIGRE - 2913 SPALDWICK CT., RALEIGH, NC 27613. DR. MARTIN BRUNSON - P.O. BOX 9690, MISSISSIPPI STATE, MS 39762. MR. CLIFF COVINGTON - 105 SINGING HILLS COVE, VICKSBURG, MS 39180. MR. SAMMY SLAUGHTER - 300 UNIVERSITY DRIVE, STARKVILLE, MS 39759. MR. PHILIP BARRETT - 5200 BUFFINGTON ROAD, ATLANTA, GA 30349-2998. MR. BILL SUGG - 200 EAST MAIN STREET, WEST POINT, MS 39773. MR. JOHNNY MORRIS - 2500 E. KEARNEY ST, SPRINGFIELD, MO 65898. Form 990, Part XII, Line 2c: THE ORGANIZATION'S BOARD OF DIRECTORS FORMED AN AUDIT COMMITTEE FOR THE YEAR ENDED 2016.