2014-05-08T18:31:40-05:00 2013-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVENUE NW SUITE 920 WASHINGTON DC 20005 990 2012-07-01 536000291 LOTT CAREY BAPTIST FOREIGN MISSION LOTT 2025433200 220 I STREET NE SUITE 220 WASHINGTON DC 20002 DR JOHN M ALEXANDER JR 2025433200 2014-05-08 1 NORMAN M GRAVES P01227164 2023935600 2014-05-06 2012 2015-11-30 17:44:51Z DR DAVID EMMANUEL GOATLE 220 I STREET NE SUITE 220 WASHINGTON DC 20002 3051444 0 X WWW.LOTTCAREY.ORG X 1897 DC HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD. 21 0 0 0 0 0 2423087 3050709 0 0 -10540 735 50669 0 2463216 3051444 1118622 0 0 0 530694 398364 0 0 11871 1399527 2693085 3048843 3091449 -585627 -40005 1321322 1499760 614374 806329 706948 693431 X HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD 0 0 1466872 1842251 FOREIGN MISSION - TAKING THE GOSPEL OF JESUS CHRIST TO ALL PERSONS BOTH IN AMERICA AND FORGEIN COUNTRIES THROUGH TEACHING AND SERVICE; TO ESTABLISH MISSIONS STATIONS, HOSPITAL, SCHOOLS AND TO ENHANCE THE QUALITY OF LIFE FOR PERSONS IN NEED. 224863 193223 YOUTH DEPARTMENTAL - 377997 524704 CONVENTION - IS TO INFORM AND INSPIRE PEOPLE TO INVEST IN CHRISTIAN MISSIONS AROUND THE WORLD. 502055 TO PROVIDE EDUCATION, HEALTH OUT REACH, EVANGELISM DOMESTICALLY AND IN VARIOUS PARTS OF THE WORLD 502055 2571787 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 21 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 DC X THE ORGANIZATION 2025433200 220 I STREET NE SUITE 220 WASHINGTON DC 20002 REV DR JOHN M ALEXANDER 1.00 X 0 0 0 JOHNNY ANDERSON 1.00 X 0 0 0 MRS LAKEEYNA COOPER 1.00 X 0 0 0 DR DAVID C FORBES 1.00 X 0 0 0 DR DAVID EMMANUEL GOATLEY 40.00 X 87220 0 106415 REV GREGORY JACKSON 1.00 X 0 0 0 REV DR EUGENE JOHNSON 1.00 X 0 0 0 MR BERNARD LOTT 1.00 X 0 0 0 MS DOROTHY MORGAN-QUELCH 1.00 X 0 0 0 REV DR ROBERT G 1.00 X 0 0 0 REV JOSEPH ONIYAMA 1.00 X 0 0 0 REV DR JOHN T RHODES 3.00 X 0 0 0 MINISTER TANIKKA M SHEPPARD 1.00 X 0 0 0 REV DR GINA M STEWART 1.00 X 0 0 0 REV DR ALYN E WALLER 1.00 X 0 0 0 DR J MICHAEL SANDERS 1.00 X 0 0 0 DR GREGORY K MOSS 1.00 X 0 0 0 DR G DANIEL JONES 1.00 X 0 0 0 DR WILLIAM H HEIGHT 1.00 X 0 0 0 MS DEBRA GARNER 0.00 X 0 0 0 REV ANGELO V CHATMON 1.00 X 0 0 0 87220 0 106415 0 0 1 0 0 3050709 3050709 735 735 3051444 735 0 0 143000 121550 21450 127500 89750 37750 32388 24291 8097 77824 72655 5169 17652 13583 4069 44783 -22 44805 11871 11871 27012 27012 107932 107932 135226 124133 11093 137038 137038 42200 42200 3870 3870 WORLD MISSION 939392 939392 HATI RELIEF 307072 307072 WORLD DEPLOYMENT 303050 303050 OTHER 228716 200411 28305 404923 238884 166039 3091449 2571787 507791 11871 185029 482177 105467 79771 135923 27528 46818 127282 125865 5286 1417 862089 888577 1000 1321322 1499760 214074 245889 10300 75440 390000 485000 614374 806329 X -2126076 -2333844 2640481 2834732 192543 192543 706948 693431 1321322 1499760 -40005 26488 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192543 192543 127282 125865 1417 1417 INVESTMENT SECURITIES 888577 C 888577 LINE OF CREDIT 485000 485000 X 3077932 26488 26488 3051444 0 3051444 3091449 0 3091449 0 3091449 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 17000 WIRE-TRANSFER SUB-SAHARAN AFRICA EVANGELISM 84822 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 33074 WIRE TRANSFER SUB-SAHARAN AFRICA EVANGELISM 82862 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 56060 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 6500 WIRE-TRANSFER SOUTH AMERICA EDUCATION 59400 WIRE-TRANSFER CARIBBEAN HEALTH 188911 WIRE-TRANSFER SUB-SAHARAN AFRICA HEALTH CARE, MISSION 76000 WIRE TRANSFER SOUTH AFRICA MISSIONEVANGELISM 93352 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 1000 WIRE-TRANSFER SUB-SAHARAN AFRICA HOUSING 13000 WIRE-TRANSFER SUB-SAHARAN AFRICA CHILDREN AND YOUTH 6000 WIRE TRANSFER SOUTH ASIA EDUCATION 1500 WIRE TRANSFER WIRE TRANSFER 0 0 0 0 0 0 1 LOTT CAREY INTERNATIONAL 220 I STREET NE SUITE 220 WASHINGTON DC 20002 522302096 532176 TO BE USED IN PROVIDING AID TO FOREIGN COUNTRIES. BAPTIST WORLD ALLIANCE 10000 TO BE USED FOR MISSION SERVICES 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 DR DAVID EMMANUEL GOATLEY 87220 0 0 0 0 0 14280 0 92135 0 193635 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 C, LINE 19 THE BOARD MEETS AND DETERMINES THE ANNUAL SALARY WHICH IS BASED UPON COMPARABILITY DATA TIED TO PERSONS IN SIMILAR POSITIONS. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E SEMINARS: PROGRAM SERVICE EXPENSES 163,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163,736. PRINTING: PROGRAM SERVICE EXPENSES 45,480. MANAGEMENT AND GENERAL EXPENSES 56,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,464. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 3,574. MANAGEMENT AND GENERAL EXPENSES 36,438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,012. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,591. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 18,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,379. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,631. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,631. SCHOLARSHIP: PROGRAM SERVICE EXPENSES 15,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,069. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,444. TECHNICAL ASSISTANCE: PROGRAM SERVICE EXPENSES 4,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,597. INTERNATIONAL MARKETS: PROGRAM SERVICE EXPENSES 3,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240. SPECIAL PROJECTS: PROGRAM SERVICE EXPENSES 1,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,760. 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 532176 CASH