2015-05-15T10:16:07-05:00 2014-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVENUE NW SUITE 920 WASHINGTON DC 20005 990 2013-07-01 536000291 LOTT CAREY BAPTIST FOREIGN MISSION LOTT 3014293300 8401 CORPORATE DRIVE SUITE 210 LANDOVER MD 20785 DR DAVID EMMANUEL GOATLEY EXECUTIVE SECRETARY/SECRETARY 3014293300 2015-05-15 1 NORMAN M GRAVES P01227164 2023935600 2015-05-11 2013 2016-03-07 17:11:31Z DR DAVID EMMANUEL GOATLE 8401 CORPORATE DR SUITE 210 LANDOVER MD 20785 2696142 0 X WWW.LOTTCAREY.ORG X 1897 DC HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD. 21 20 4 0 0 0 3050709 2691116 0 0 735 574 0 4452 3051444 2696142 0 980033 0 0 398364 383261 0 0 1923 2693085 1641877 3091449 3005171 -40005 -309029 1328824 1182409 876666 878060 452158 304349 X HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD 0 0 1415847 980033 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. 181021 YOUTH DEPARTMENTAL - 502571 CONVENTION - IS TO INFORM AND INSPIRE PEOPLE TO INVEST IN CHRISTIAN MISSIONS AROUND THE WORLD. 294682 TO PROVIDE EDUCATION, HEALTH OUT REACH, EVANGELISM DOMESTICALLY AND IN VARIOUS PARTS OF THE WORLD 294682 2394121 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 8 0 1 4 1 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 JOHNNY ANDERSON MEMBER 1.00 X 0 0 0 REV ANGELO V CHATMON MEMBER 1.00 X 0 0 0 MRS LAKEEYNA COOPER MEMBER 1.00 X 0 0 0 DR DAVID C FORBES BOARD VICE CHAIRMAN 1.00 X 0 0 0 DR DAVID EMMANUEL GOATLEY EXECUTIVE SECRETARY-TREASU 40.00 X 143000 0 0 REV GREGORY JACKSON 2ND VICE PRESIDENT 1.00 X 0 0 0 REV DR EUGENE JOHNSON BOARD SECRETARY 1.00 X 0 0 0 MR BERNARD LOTT MEMBER 1.00 X 0 0 0 MS DOROTHY MORGAN-QUELCH MEMBER 1.00 X 0 0 0 REV DR ROBERT GMURRAY MEMBER 1.00 X 0 0 0 REV JOSEPH ONIYAMA MEMBER 1.00 X 0 0 0 REV DR JOHN T RHODES MEMBER 3.00 X 0 0 0 MINISTER TANIKKA M SHEPPARD MEMBER 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 DIGI LINK 840 SOUTH PICKETT ST ALEXANDRIA VA 223044606 PRINTING & REPRODUCTION 117980 1 2691116 2691116 574 574 OTHER 900099 4452 4452 4452 2696142 5026 0 0 559644 559644 420389 420389 143000 121550 21450 125695 87945 37750 114566 87677 26889 23500 23500 166927 133302 33625 1923 1923 123231 123231 125426 1926 123500 275671 275404 267 300384 299384 1000 32737 32737 2419 2419 27545 27545 SPECIAL PROJECTS 188886 188886 OTHER 132261 124329 7932 PRINTING 83741 53453 30288 HERALD 33749 33749 123477 40232 83245 3005171 2394121 609127 1923 308899 75243 63500 63500 14908 16848 48277 48277 257865 256621 3663 1244 888577 974797 1000 2500 1328824 1182409 297536 288930 94130 94130 485000 495000 876666 878060 X -1480531 -2528675 1740146 2640481 192543 192543 452158 304349 1328824 1182409 -309029 161220 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 130583 129339 1244 127282 127282 0 1244 INVESTMENT SECURITIES 974797 C 974797 LINE OF CREDIT 495000 495000 X 2857362 161220 161220 2696142 0 2696142 3005171 0 3005171 0 3005171 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 17500 WIRE-TRANSFER SUB-SAHARAN AFRICA EVANGELISM 75888 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 17290 WIRE TRANSFER SUB-SAHARAN AFRICA EVANGELISM 67140 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 52600 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 3500 WIRE-TRANSFER SOUTH AMERICA EDUCATION 41896 WIRE-TRANSFER CARIBBEAN HEALTH 32517 WIRE-TRANSFER SUB-SAHARAN AFRICA HEALTH CARE, MISSION 6500 WIRE TRANSFER SUB-SAHARAN AFRICA MISSIONEVANGELISM 3000 WIRE-TRANSFER SOUTH ASIA EDUCATION 7500 WIRE-TRANSFER 0 0 0 0 0 0 1 LOTT CAREY INTERNATIONAL 220 I STREET NE SUITE 220 WASHINGTON DC 20002 522302096 552644 TO BE USED IN PROVIDING AID TO FOREIGN COUNTRIES. BAPTIST WORLD ALLIANCE 7000 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 X 0 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. 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 552644 CASH