2015-07-28T17:05:20-05:00 2014-12-31 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2014-01-01 200487728 CATCH-A-DREAM FOUNDATION CATC 6623245700 PO BOX 6280 MISSISSIPPI STATE MS 39762 DR MARTIN BRUNSON EXECUTIVE DIRECTOR 6623258149 2015-07-20 1 JEFFRY H READ CPA P00017404 6623231234 2015-07-20 2014 2016-02-25 16:41:14Z DR MARTIN BRUNSON P O BOX 6280 MISSISSIPPI STATE MS 39762 1087882 0 X WWW.CATCHADREAM.ORG X 2003 MS PROVIDE OUTDOOR EXPERIENCES TO CHILDREN WITH LIFE-THREATENING ILLNESSES 12 12 0 0 0 0 1292170 879865 0 0 64464 79955 -41240 -23411 1315394 936409 0 0 0 0 295825 285197 0 0 39808 490144 513459 785969 798656 529425 137753 2488617 2662437 45427 22809 2443190 2639628 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 522350 PROVIDE ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 OR YOUNGER WHO HAVE LIFE-THREATENING ILLNESSES 522350 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 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 MS X DR MARTY 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 DR MARTIN BRUNSON EXECUTIVE DIRECTOR 40.00 X 124538 0 0 124538 0 0 1 0 0 0 0 879865 205831 879865 4216 4216 72443 72443 20752 17456 3296 3296 3296 110606 134017 -23411 -23411 936409 79955 0 -23411 266357 166123 66484 33750 18840 18840 17298 17298 6656 6656 20171 291 18961 919 164577 161008 3569 18232 18232 40722 5384 30199 5139 DIRECT COST OF DREAMS 161460 161460 PLAQUES 15897 15897 POSTAGE/DELIVERY 8323 5834 2489 VOLUNTEER RECOGNITION 8284 8284 51839 6353 45486 798656 522350 236498 39808 263309 370490 87761 173618 200500 110950 8600 5561 10804 5231 477202 49330 426951 427872 1481373 1533422 9319 35293 2488617 2662437 39231 22809 6196 0 45427 22809 X 2243190 2539628 200000 100000 2443190 2639628 2488617 2662437 137753 58685 0 X 0 0 0 X 1292170 872265 2164435 1292170 872265 2164435 2164435 2164435 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70722 70722 339584 16534 323050 59705 25981 33724 7191 6815 376 427872 OTHER INVESTMENTS 1533422 F 1533422 X 936409 0 936409 0 936409 798656 0 798656 0 798656 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, 2014, 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 2009 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED GAIN ON INVESTMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION DIFFERENCE BASS CLASSIC 86748 86748 26289 459 700 13764 EXTERNAL FUNDRAISERS 23858 23858 92805 110606 110606 26289 459 700 106569 134017 -23411 X COMPARABLE SALES X OUTFITTERS COST-TRIPS 40 163029 SALE OF COMPARABLE G X SPONSOR GIFTS 170 42802 SALE OF COMPARABLE I 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY MISSISSIPPI STATE UNIVERSITY HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE SECRETARY OF STATE'S OFFICE. FORM 990, PART VII 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.