2014-08-06T16:36:41-05:00 2013-12-31 640575804 T E LOTT & COMPANY CPA'S PO BOX 471 COLUMBUS MS 397030471 990 2013-01-01 640406178 LAKE FOREST RANCH INC LAKE 6627265052 5326 LAKE FOREST ROAD MACON MS 39341 RICH MALONE EXECUTIVE DIRECTOR 6627265052 2014-08-06 1 THOMAS J BUCKLEY CPA P00292255 6623285387 2014-08-05 2013 2015-11-30 17:44:51Z RICH MALONE 5326 LAKE FOREST ROAD MACON MS 39341 1164035 0 X WWW.LAKEFORESTRANCH.COM X 1962 MS SUMMER CAMPS AND RETREATS 7 0 0 0 0 0 237581 201603 855225 958687 5139 3745 0 0 1097945 1164035 0 0 0 0 444547 440625 0 0 0 763933 772092 1208480 1212717 -110535 -48682 2890981 2842023 758 482 2890223 2841541 TO FURTHER RELIGIOUS, CHRISTIAN EDUCATION, AND CHARITABLE PURPOSES. THIS IS DONE THROUGH YOUTH ORIENTED ACTIVITIES INCLUDING SUMMER CAMPS AND RETREATS. 0 0 1165247 962432 PLANNING AND DEVELOPMENT OF NUMEROUS CAMPS AND RETREATS, PRIMARILY FOR YOUTH, FOCUSED ON BUILDING AND STRENGTHENING CHRISTIAN VALUES. 13574 PROMOTE CHRISTIAN VALUES TO YOUNG MEN AND WOMEN INTERESTED IN NATURE THROUGH THE USE OF OUTDOOR ACTIVITIES. 1178821 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 201603 201603 CAMPER'S FEES 900099 598699 598699 RENTAL FEES 900099 276737 276737 RETREATS 900099 40943 40943 SNACK SHOP 452000 15681 15681 TIMBER SALES 110000 10226 10226 16401 16401 958687 3745 3745 1164035 962432 0 0 X 138343 134193 4150 216285 209796 6489 7208 6992 216 51729 50177 1552 27060 26248 812 12117 12117 37865 37865 14320 14320 123438 123438 50353 50353 SUPPLIES 190061 184359 5702 UTILITIES 75179 72989 2190 EQUIPMENT RENTAL AND MA 74555 74555 MISCELLANEOUS 51494 51494 142710 142042 668 1212717 1178821 33896 0 553102 591278 220 220 4199630 1949105 2337659 2250525 2890981 2842023 758 482 758 482 X 0 0 0 0 2890223 2841541 2890223 2841541 2890981 2842023 -48682 0 X 0 0 0 X 256785 438481 755820 237581 186081 1874748 964065 910747 843055 846294 941764 4505925 1220850 1349228 1598875 1083875 1127845 6380673 135725 122436 192455 125775 107730 684121 0 135725 122436 192455 125775 107730 684121 5696552 183 880 2023 3800 3745 10631 183 880 2023 3800 3745 10631 9148 6042 7357 10270 16923 49740 1230181 1356150 1608255 1097945 1148513 6441044 0.88440 0.86580 0.00170 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38746 38746 3405642 1306425 2099217 605919 539396 66523 149323 103284 46039 2250525 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 SPEAKER FEES: PROGRAM SERVICE EXPENSES 41,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,501. CONTRACT RECREATION FACILITIES & LABOR: PROGRAM SERVICE EXPENSES 20,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,076. DAY CAMP: PROGRAM SERVICE EXPENSES 19,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,802. SNACK SHOP EXPENSE: PROGRAM SERVICE EXPENSES 14,274. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,274. OUTDOOR BUDDIES: PROGRAM SERVICE EXPENSES 13,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,574. TELEPHONE: PROGRAM SERVICE EXPENSES 11,700. MANAGEMENT AND GENERAL EXPENSES 362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,062. POSTAGE: PROGRAM SERVICE EXPENSES 9,904. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,210. BOOKSTORE EXPENSE: PROGRAM SERVICE EXPENSES 6,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,094. STAFF TRAINING: PROGRAM SERVICE EXPENSES 3,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,917. MISSION SUPPORT: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.