2014-08-07T16:36:52-05:00 2013-12-31 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2013-01-01 200487728 CATCH-A-DREAM FOUNDATION CATC 6623245700 PO BOX 6280 MISSISSIPPI STATE MS 39762 DR MARTIN BRUNSON EXECUTIVE DIRECTOR 6623258149 2014-07-18 1 JEFFRY H READ CPA P00017404 6623231234 2014-07-18 2013 2015-11-30 17:44:51Z DR MARTIN BRUNSON P O BOX 6280 MISSISSIPPI STATE MS 39762 1890515 0 X WWW.CATCHADREAM.ORG X 2003 MS PROVIDE OUTDOOR EXPERIENCES TO CHILDREN WITH LIFE-THREATENING ILLNESSES 12 12 0 0 0 0 817308 1292170 0 0 53128 64464 47227 -41240 917663 1315394 0 0 0 0 281005 295825 0 0 34326 526354 490144 807359 785969 110304 529425 2046405 2488617 118655 45427 1927750 2443190 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 480720 PROVIDE ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 OR YOUNGER WHO HAVE LIFE-THREATENING ILLNESSES 480720 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 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 MARK DAVIS ASSOCIATE 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 133200 0 0 133200 0 0 1 0 0 0 0 1292170 260290 1292170 46535 46535 458366 440437 17929 17929 17929 93444 134684 -41240 -41240 1315394 64464 0 -41240 255147 159722 63021 32404 40678 40678 11463 11463 12878 12878 11092 203 10058 831 107796 99700 7040 1056 1972 1972 18168 18168 DIRECT COST OF DREAMS 183561 183561 LIABILITY INSURANCE 41018 17122 23861 35 TAXES 22584 22584 EMPLOYEE BENEFIT EXPENS 14285 14285 65327 20412 44915 785969 480720 270923 34326 180279 263309 90362 87761 2100 200500 15098 8600 2785 10804 464767 37816 338814 426951 1409500 1481373 7467 9319 2046405 2488617 116350 39231 2305 6196 118655 45427 X 1927750 2243190 0 200000 1927750 2443190 2046405 2488617 529425 -13985 0 X 0 0 0 X 1292170 1292170 1292170 1292170 1292170 1292170 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70722 70722 332950 7168 325782 53904 19263 34641 7191 11385 -4194 426951 OTHER INVESTMENTS 1481373 F 1481373 X 1301409 0 1301409 13985 13985 1315394 779251 0 779251 6718 6718 785969 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, 2013, 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 2007 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSS PART XII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION DIFFERENCE X COMPARABLE SALES X OUTFITTERS CO 32 158765 SALE OF COMPARABLE G X SPONSOR GIFTS 249 101525 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 - P.O. BOX 548, BROOKHAVEN, MS 39602. REV. BRUCE BRADY, JR. - 970 GREENVIEW TRAIL NE, BROOKHAVEN, MS 39601. MR. JIMMY BULLOCK - P.O. BOX 768, BROOKHAVEN, MS 39602. MR. DARRELL DAIGRE - P.O. BOX 757, WEST POINT, MS 39773. DR. MARTIN BRUNSON - P.O. BOX 9690, MISSISSIPPI STATE, MS 39762. MR. CLIFF COVINGTON - P O BOX 529, PORT GIBSON, MS 39150. MR. SAMMY SLAUGHTER - P.O. BOX 122, CLINTON, MS 39060. MR. PHILIP BARRETT - 650 CEDAR CREEK ROAD, NEWNAN, GA 30263. MR. MARK DAVIS - 42 CATCH-EM LANE, MT IDA, AR 71957. MR. BILL SUGG - 123 MCCORD STREET, WEST POINT, MS 39773. MR. JOHNNY MORRIS - 2500 E. KEARNEY ST, SPRINGFIELD, MO 65898.