2016-07-20T13:16:59-05:00 2015-12-31 461541572 ENSIGN CPA GROUP INC 972 EMERSON PARKWAY-STE F GREENWOOD IN 461436202 990 2015-01-01 352027749 FUN IN THE SON MINISTRIES INC FUNI 4178589222 2079 PENINSULA DRIVE SHELL KNOB MO 65747 RICK PEARSON PRESIDENT 4178589222 2016-07-08 1 TODD ENSIGN P00968564 3178852620 2015 2016-09-27 15:27:22Z RICK PEARSON 2079 PENINSULA DRIVE SHELL KNOB MO 65747 720830 0 X WWW.CAMPTABLEROCK.COM X 1997 MO CHRISTIAN CAMP MINISTRY 8 7 22 40 0 0 54314 42156 597443 670118 4232 7021 267 1132 656256 720427 0 0 0 0 200270 211790 0 0 36984 346464 328703 546734 540493 109522 179934 1179197 1356565 2566 0 1176631 1356565 X CHRISTIAN CAMP MINISTRY 0 0 384020 671250 SUMMER TRAINING CAMPSWE TRAINED APPROXIMATELY 2200 STUDENTS AND ADULTS IN BIBLICAL TRUTH AT OUR SUMMER CAMP FACILITY. THE TRAINING INCLUDED BIBLICAL DISCIPLESHIP TRAINING, EVANGELISM, AND LEADERSHIP TRAINING. THE TRAINING ALSO INCLUDED WHAT IT MEANS TO BE A PERSON OF INTEGRITY, RESPECT, AND HONOR; AND ALSO THE IMPORTANCE OF ESTABLISHING ACCOUNTABILITY IN LIFE. YOUTH WORKERS TRAININGWE TRAINED APPROXIMATELY 400 ADULTS WHO WORKED WITH TEENAGERS ON A REGULAR BASIS. OUR TRAINING FOCUSED ON HELPING THEM BE MORE EFFECTIVE IN REACHING THE YOUTH CULTURE OF AMERICA. THE TRAINING ALSO INCLUDED ORGANIZATIONAL AND PROMOTIONAL SKILLS. WE ALSO DEALT WITH BUILDING INTEGRITY INTO YOUR MINISTRY AND OTHER CHARACTER ISSUES. SPIRITUAL ENRICHMENTWE SPOKE TO HUNDREDS OF STUDENTS AND ADULTS ALL AROUND THE MID-WEST ENCOURAGING AND CHALLENGING THEM IN THEIR FAITH. ENCOURAGING THEM TO LIVE GODLY LIVES, TO BE PEOPLE OF INTEGRITY, RESPECT AND HONOR. MEDIA AWARENESSWE SPENT DOZENS OF HOURS DEVELOPING A MEDIA AWARENESS PROGRAM FOR STUDENTS. THIS PROGRAM CHALLENGES STUDENTS TO RETHINK WHAT THE MEDIA IS TELLING THEM IS TRUTH ABOUT DRUGS AND ALCOHOL, SEX, VIOLENCE AND SUICIDE. WE PRESENTED THIS PROGRAM TO MORE THAN 1500 STUDENTS. CURRICULUM DEVELOPMENTSPENT MANY HOURS DEVELOPING OUR DISCIPLESHIP, EVANGELISM, AND LEADERSHIP CURRICULUM TO ENSURE THAT IT WOULD REMAIN RELEVANT TO THE YOUTH CULTURE OF AMERICA. YOUTH MINISTRY COUNSELINGSPENT MANY HOURS COUNSELING AND CONSULTING WITH YOUTH WORKERS FROM AROUND THE UNITED STATES. 384020 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 1 1 0 22 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN MO X X THE ORGANIZATION 4178589222 2079 PENINSULA DRIVE SHELL KNOB MO 65747 RICK PEARSON PRESIDENT 70.00 X X 25696 0 42016 RAY ARNETT DIRECTOR 2.00 X 0 0 0 DAVID BRANTON DIRECTOR 2.00 X 0 0 0 DANIEL HILLIAN TREASURER 3.00 X X 0 0 0 LUKE LETSINGER DIRECTOR 2.00 X 0 0 0 STEPHEN RIPPEE DIRECTOR 2.00 X 0 0 0 JODI SHULTZ SECRETARY 5.00 X X 0 0 0 PAM SLUDER DIRECTOR 2.00 X 0 0 0 25696 0 42016 0 0 0 0 0 42156 42156 CAMP FEES AND REVENUE 900099 670118 670118 670118 406 406 7018 403 6615 6615 6615 OTHER OPERATING INCOME 900099 1132 1132 1132 720427 671250 0 7021 79712 7971 63770 7971 29397 26457 1470 1470 91590 87010 4580 1545 1314 154 77 9546 8114 955 477 3220 161 2898 161 700 700 5434 4076 543 815 33210 18266 9963 4981 44543 28953 11136 4454 8107 4865 1621 1621 80742 56520 16148 8074 41497 29048 10374 2075 CAMP EXPENSES 106316 106316 OTHER OPERATING EXPENSE 4574 3889 457 228 SMALL EQUIPMENT 360 360 540493 384020 119489 36984 2757 4463 261642 279436 1976705 904039 914798 1072666 1179197 1356565 2566 0 2566 0 X 1176631 1356565 1176631 1356565 1179197 1356565 179934 0 X 0 0 0 X 54138 62592 53613 54314 42156 266813 54138 62592 53613 54314 42156 266813 88133 178680 528 384 565 732 406 2615 2607 8524 1862 267 1132 14392 283820 2717636 0.62960 0.60980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER OPERATING INCOME - 2011 AMOUNT: $ 2,607. 2012 AMOUNT: $ 8,524. 2013 AMOUNT: $ 1,862. 2014 AMOUNT: $ 267. 2015 AMOUNT: $ 1,132. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208049 208049 887545 212065 675480 241391 184001 57390 639720 507973 131747 1072666 RONDA PEARSON WIFE OF RICK PEARSON 29397 W-2 WAGES 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE FORM 990, AS FILED WITH THE IRS, IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WE DISCUSS EACH MEMBER'S ACTIVITIES AND ASSOCIATIONS AT OUR BOARD MEETINGS AND MAKE SURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD, NONE OF WHOM HAVE CONFLICT OF INTEREST WITH THE PRESIDENT, AT THE ANNUAL BOARD MEETING. COMPARABLE DATA FROM OTHER EXEMPT ORGANIZATIONS IS USED TO DETERMINE REASONABLENESS OF WAGES, AND THE DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE ORGANIZATION'S BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.