2015-08-17T16:19:44-05:00 2014-12-31 640575804 T E LOTT & COMPANY CPA'S PO BOX 471 COLUMBUS MS 397030471 990 2014-01-01 640406178 LAKE FOREST RANCH INC LAKE 6627265052 5326 LAKE FOREST ROAD MACON MS 39341 RICH MALONE EXECUTIVE DIRECTOR 6627265052 2015-08-12 1 THOMAS J BUCKLEY CPA P00292255 6623285387 2015-08-11 2014 2016-03-07 17:11:31Z RICH MALONE 5326 LAKE FOREST ROAD MACON MS 39341 1392825 0 X WWW.LAKEFORESTRANCH.COM X 1962 MS SUMMER CAMPS AND RETREATS 7 0 0 0 0 0 201603 376399 958687 1014374 3745 2052 0 0 1164035 1392825 0 0 0 0 440625 459009 0 0 0 772092 858395 1212717 1317404 -48682 75421 2842023 3067691 482 150729 2841541 2916962 TO FURTHER RELIGIOUS, CHRISTIAN EDUCATION, AND CHARITABLE PURPOSES. THIS IS DONE THROUGH YOUTH ORIENTED ACTIVITIES INCLUDING SUMMER CAMPS AND RETREATS. 0 0 1260540 1016426 PLANNING AND DEVELOPMENT OF NUMEROUS CAMPS AND RETREATS, PRIMARILY FOR YOUTH, FOCUSED ON BUILDING AND STRENGTHENING CHRISTIAN VALUES. 22491 0 0 PROMOTE CHRISTIAN VALUES TO YOUNG MEN AND WOMEN INTERESTED IN NATURE THROUGH THE USE OF OUTDOOR ACTIVITIES. 1283031 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MS X JACKIE JACKSON 6627265052 5326 LAKE FOREST RD MACON MS 39341 X MR RICHARD BARGE DIRECTOR 0.00 X 0 0 0 REV J L MORRIS CHAIRMAN 0.00 X 0 0 0 RICK SHURTZ DIRECTOR 0.00 X 0 0 0 STEVE MORRIS DIRECTOR 0.00 X 0 0 0 BECKY COWAN DIRECTOR 0.00 X 0 0 0 KATHY CASE DIRECTOR 0.00 X 0 0 0 RANDY MORRIS DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 376399 376399 CAMPER'S FEES 900099 660690 660690 RENTAL FEES 900099 267795 267795 RETREATS 900099 30621 30621 SNACK SHOP 452000 20257 20257 BOOK STORE 451211 12317 12317 22694 22694 1014374 2052 2052 1392825 1016426 0 0 X 75304 73045 2259 285365 276804 8561 11683 11333 350 60010 58210 1800 26647 25848 799 11384 11384 48492 48492 8585 8585 135055 135055 51249 51249 SUPPLIES 199660 193670 5990 UTILITIES 96341 93771 2570 EQUIPMENT RENTAL AND MA 70379 70379 SPEAKER FEES 53459 53459 183791 183131 660 1317404 1283031 34373 0 591278 594068 220 220 4557563 2084160 2250525 2473403 2842023 3067691 482 729 150000 482 150729 X 0 0 0 0 2841541 2916962 2841541 2916962 2842023 3067691 75421 0 X 0 0 0 X 438481 755820 237581 186081 376399 1994362 910747 843055 846294 941764 992816 4534676 1349228 1598875 1083875 1127845 1369215 6529038 122436 192455 125775 107730 162335 710731 0 122436 192455 125775 107730 162335 710731 5818307 880 2023 3800 3745 2052 12500 880 2023 3800 3745 2052 12500 6042 7357 10270 16923 21557 62149 1356150 1608255 1097945 1148513 1392824 6603687 0.88110 0.88440 0.00190 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38746 38746 3415992 1393950 2022042 667972 576924 91048 434853 113286 321567 2473403 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS IS COMPRISED OF FAMILY MEMBERS WHO RECEIVE NO BENEFITS FROM THE ORGANIZATION, COMPENSATION OR OTHERWISE. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE STAFF ACCOUNTANT. THE GOVERNING BOARD OF THE ORGANIZATION REVIEWS FORM 990 ALONG WITH FINANCIAL STATEMENTS AT FIRST MEETING SUBSEQUENT TO DATE FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS MADE AVAILABLE TO PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 51,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,574. DAY CAMP: PROGRAM SERVICE EXPENSES 31,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,216. CONTRACT RECREATION FACILITIES & LABOR: PROGRAM SERVICE EXPENSES 23,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,307. OUTDOOR BUDDIES: PROGRAM SERVICE EXPENSES 22,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,491. SNACK SHOP EXPENSE: PROGRAM SERVICE EXPENSES 15,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,422. POSTAGE: PROGRAM SERVICE EXPENSES 11,068. MANAGEMENT AND GENERAL EXPENSES 342. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,410. TELEPHONE: PROGRAM SERVICE EXPENSES 10,296. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,614. BOOKSTORE EXPENSE: PROGRAM SERVICE EXPENSES 8,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,852. STAFF TRAINING: PROGRAM SERVICE EXPENSES 6,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,262. CAMPER AND STAFF MEDICAL: PROGRAM SERVICE EXPENSES 1,443. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,443. MISSION SUPPORT: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.