2016-05-16T18:28:39-05:00 2015-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVENUE NW SUITE 920 WASHINGTON DC 20005 990 2014-07-01 536000291 LOTT CAREY BAPTIST FOREIGN MISSION LOTT 3014293300 8401 CORPORATE DRIVE SUITE 210 LANDOVER MD 20785 DR DAVID EMMANUEL GOATLEY EXECUTIVE SECRETARY/SECRETARY 3014293300 2016-05-16 1 NORMAN M GRAVES P01227164 2023935600 2016-05-16 2014 2016-08-17 19:52:53Z DR DAVID EMMANUEL GOATLE 8401 CORPORATE DR SUITE 210 LANDOVER MD 20785 1900602 0 X WWW.LOTTCAREY.ORG X 1897 DC HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD. 21 20 0 0 0 0 2691116 950687 0 949915 574 0 4452 0 2696142 1900602 980033 1137867 0 0 383261 355195 0 0 0 1641877 817755 3005171 2310817 -309029 -410215 1182409 1080984 878060 744355 304349 336629 X HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD 0 0 454000 1137867 358612 FOREIGN MISSION - TAKING THE GOSPEL OF JESUS CHRIST TO ALL PERSONS BOTH IN AMERICA AND FOREIGN COUNTRIES THROUGH TEACHING AND SERVICE; TO ESTABLISH MISSIONS STATIONS, HOSPITAL, SCHOOLS AND TO ENHANCE THE QUALITY OF LIFE FOR PERSONS IN NEED. YOUTH DEPARTMENTAL - CONVENTION - IS TO INFORM AND INSPIRE PEOPLE TO INVEST IN CHRISTIAN MISSIONS AROUND THE WORLD. TO PROVIDE EDUCATION, HEALTH OUT REACH, EVANGELISM DOMESTICALLY AND IN VARIOUS PARTS OF THE WORLD 1633059 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 DC X THE ORGANIZATION 2025433200 220 I STREET NE SUITE 220 WASHINGTON DC 20002 REV DR JOHN M ALEXANDER BOARD CHAIRMAN 1.00 X 0 0 0 CAMILLE ANDERSON DIRECTOR 1.00 X 0 0 0 REV GREGORY JACKSON FIRST VICE PRESIDENT 1.00 X 0 0 0 PASTOR ALYN E WALLER PRESIDENT 1.00 X 0 0 0 PASTOR GINA STEWART SECOND VICE PRESIDENT 1.00 X 0 0 0 DR DAVID EMMANUEL GOATLEY EXECUTIVE SECRETARY-TREASU 40.00 X 143000 0 0 PASTOR GINA M STEWART 2ND VICE PRESIDENT 1.00 X 0 0 0 REV DR EUGENE JOHNSON DIRECTOR 1.00 X 0 0 0 PASTOR EARLENE COLEMAN DIRECTOR 1.00 X 0 0 0 PASTOR STERLING FREEMAN DIRECTOR 1.00 X 0 0 0 PASTOR STERLING FREEMAN DIRECTOR 1.00 X 0 0 0 REV JOSEPH ONIYAMA DIRECTOR 1.00 X 0 0 0 REV DR JOHN T RHODES DIRECTOR 3.00 X 0 0 0 PASTOR WILLIAM HAZEL HEIGHT DIRECTOR 1.00 X 0 0 0 REV DR GINA M STEWART MEMBER 1.00 X 0 0 0 REV DR ALYN E WALLER MEMBER 1.00 X 0 0 0 DR J MICHAEL SANDERS OFFICER 1.00 X 0 0 0 DR GREGORY K MOSS MEMBER 1.00 X 0 0 0 DR G DANIEL JONES OFFICER 1.00 X 0 0 0 DR WILLIAM H HEIGHT MEMBER 1.00 X 0 0 0 MS DEBRA GARNER MEMBER 1.00 X 0 0 0 DR DANIEL G JONES MEMBER 1.00 X 0 0 0 REV DR ALYN E WALLER 1ST VICE PRESIDENT 1.00 X 0 0 0 DR WILLIAM H HEIGHT CONVENTION SECRETARY 1.00 X 0 0 0 143000 0 0 1 0 0 0 0 228467 722220 950687 CONVENTION INCOME-PRES 900099 278675 278675 CONVENTION INCOME-OTHE 900099 261309 261309 YOUTH SEMINAR REGIS. 900099 239777 239777 SPECIAL PROJECT-ENON T 900099 121000 121000 FOUNTAIN PROJECT 900099 31900 31900 17254 17254 949915 1900602 949915 0 0 871272 871272 266595 266595 234024 234024 50533 50533 70638 12848 57790 28812 28812 43888 43888 115327 115327 338392 338392 27035 27035 26342 26342 SUPPLIES 59056 28625 30431 CONTRACT LABOR 37767 37767 OTHER 32037 32037 PRINTING AND REPRODUCTI 29632 29632 79467 79467 2310817 1633059 677758 0 75243 16612 63500 16848 48277 27849 133860 132127 1244 1733 974797 1017270 2500 17520 1182409 1080984 288930 107567 94130 141788 495000 495000 878060 744355 X -2528675 -2496395 2640481 2640481 192543 192543 304349 336629 1182409 1080984 X -410215 396000 46495 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23980 22247 1733 109880 109880 0 1733 INVESTMENT SECURITIES 1017270 C 1017270 LINE OF CREDIT 495000 495000 X PART X, LINE 2: LOTT CAREY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION, TAX-EXEMPT PURPOSE IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE PROVISIONS OF ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. 0 0 0 0 0 0 0 0 0 0 SUB-SAHARAN AFRICA HEALTH 19158 WIRE-TRANSFER SUB-SAHARAN AFRICA EVANGELISM 43921 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 26370 WIRE TRANSFER SUB-SAHARAN AFRICA EVANGELISM 44652 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 117694 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION WIRE-TRANSFER SOUTH AMERICA EDUCATION 33400 WIRE-TRANSFER CARIBBEAN HEALTH 21000 WIRE-TRANSFER SUB-SAHARAN AFRICA HEALTH CARE, MISSION WIRE TRANSFER SUB-SAHARAN AFRICA MISSIONEVANGELISM 25068 WIRE-TRANSFER BAPTIST CONVENTION EDUCATION 43921 WIRE-TRANSFER CARIBBEAN 10325 0 0 0 0 0 0 1 LOTT CAREY INTERNATIONAL 220 I STREET NE SUITE 220 WASHINGTON DC 20002 522302096 637272 TO BE USED IN PROVIDING AID TO FOREIGN COUNTRIES. ENON TABERNACLE 230 W COULTER ST PHILADELPHIA PA 19144 141898438 220000 TO BE USED FOR MISSION SERVICES BAPTIST WORLD ALLIANCE 405 N WASHINGTON ST FALLS CHURCH VA 22046 530204667 14000 TO BE USED FOR MISSION SERVICES PART I, LINE 2: THE PROCEDURE IS A FOLLOWS: 1. CONFIRM PURPOSE AND DELIVERABLES, PROJECT SCHEDULE, AND COSTS AND TRANSFER PAYMENTS WITH GRANTEE 2. REVIEW PERIODIC PROGRESS REPORTS 3. MAKE INTERIM INSPECTIONS WITH DC STAFF OR LOCAL LOTT CAREY REPRESENTATIVE 4. REVIEW COMPLETED PROJECT DELIVERABLES EVALUATED AGAINST AGREEMENT 1 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD HAS APPOINTED THE EXECUTIVE SECRETARY/TREASURER TO REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES EACH MEMBER TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE EXECUTIVE SECRETARY'S SALARY ATA THE ANNUAL BOARD MEETING AT THE CONVENTIONS FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MEETS AND DETERMINES THE ANNUAL SALARY WHICH IS BASED UPON COMPARABILITY DATA TIED TO PERSONS IN SIMILAR POSITIONS. FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INVESTMENTS 46,495. LOTT CAREY INTERNATIONAL 220 I ST NE SUITE 220 WASHINGTON DC 20002 522302096 PROVIDE AID TO FOREIGN COUNTRIES DC LOTT CAREY BAPTIST FOREIGN MISSION CONVENTION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOTT CAREY INTERNATIONA B CASH