2014-11-17T19:02:25-06:00 2013-12-31 760522558 UHY ADVISORS TX LLC 2929 ALLEN PARKWAY 20TH FLOOR HOUSTON TX 77019 990 2013-01-01 680174970 SECOND WIND PROGRAMS INC SECO 2058795601 402 OFFICE PARK DRIVE NO 310 BIRMINGHAM AL 35223 MACK OGREN BUSINESS MANAGER 2058795601 2014-11-12 1 MICHAEL H RICHTER P00165561 7139601706 2013 2015-11-30 17:44:51Z JH RANCH MACK OGREN 402 OFFICE PARK DRIVE NO 310 BIRMINGHAM AL 35223 6489948 0 X WWW.JHRANCH.COM X 1997 AL CHRISTIAN RETREAT CAMP 9 5 0 120 0 -18505 915884 3985590 72769 2117434 3541 2814 110705 292378 1102899 6398216 783778 1695351 0 0 553994 1365314 0 0 30914 476672 3470468 1814444 6531133 -711545 -132917 1229643 1230940 3135605 3269819 -1905962 -2038879 TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. 0 0 5307155 1695351 2117434 THE ORGANIZATION SPONSORS A SUMMER CHRISTIAN RETREAT CAMP IN WHICH APPROXIMATELY 2,000 INDIVIDUALS PARTICIPATE ANNUALLY. 5307155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 57 0 0 1 1 0 0 0 0 0 1 3 0 X 9 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X TYLER HIGGINBOTHAM 2058795601 402 OFFICE PARK DR SUITE 310 BIRMINGHAM AL 35223 TERRY TURNER DIRECTOR 0.30 X 0 0 0 JOHN VIRDEN DIRECTOR/TREASURER 0.30 X 0 0 0 MIKE RICHTER DIRECTOR/PRESIDENT 0.50 X X 0 0 0 MACK J OGREN EXECUTIVE DIRECTOR/SECRETA 40.00 X X 0 0 0 SAM RICE DIRECTOR 0.30 X 0 0 0 SONNY CORLEY DIRECTOR 0.30 X 0 0 0 MARK PEEPLES DIRECTOR 0.30 X 0 0 0 BRUCE JOHNSTON CEO 40.00 X X 129807 0 10984 CARL JONES COO 40.00 X 0 0 0 129807 0 10984 1 0 0 0 0 3985590 1007137 3985590 CAMP REGISTRATION 721210 2117434 2117434 2117434 3612 3612 228216 0 228216 228216 228216 798 -798 -798 -798 147667 90934 56733 56733 MISCELLANEOUS 900099 4597 4597 INSURANCE CLAIM SETTLE 900099 2832 2832 7429 6398216 2124065 0 288561 X 1695351 1695351 129807 97355 32452 1180880 689057 491823 54627 32776 21851 3899 3899 36707 36707 17163 17163 63839 63839 10571 10571 149089 88800 60289 54335 35318 19017 35963 35963 123613 117432 6181 370479 351955 18524 DIRECT PROGRAM EXPENSES 881069 881069 FOOD & ACTIVITIES 348815 348815 ADMINISTRATIVE COSTS 332935 332935 MAINTENANCE 288341 288341 753650 680886 41850 30914 6531133 5307155 1193064 30914 420273 504798 3269 3269 1543096 833706 734719 709390 46633 4 24749 13479 1229643 1230940 70531 102130 3065074 3167689 3135605 3269819 X -1905962 -2197330 158451 -1905962 -2038879 1229643 1230940 -132917 0 X 0 0 0 X 5436247 1999280 2717017 915884 3985590 15054018 1862585 1949223 2377087 565172 2493317 9247384 7298832 3948503 5094104 1481056 6478907 24301402 3536661 452015 640470 134940 881498 5645584 0 3536661 452015 640470 134940 881498 5645584 18655818 8661 26100 15867 109 3612 54349 8661 26100 15867 109 3612 54349 -28 25075 127053 3440 6631 162171 7307465 3999678 5237024 1484605 6489150 24517922 0.76090 0.73290 0.00220 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349335 87978 261357 1193761 745728 448033 709390 UNEARNED REVENUES LIABILITY 759620 IBERIA BANK 1300000 PILOTS OF GRACE AND SONNY FOUNDATION 1000000 ACCRUED PAYROLL 38812 DUE TO AFFILIATES 33779 ACCRUED INTEREST 35478 3167689 0 GIVING TREE MINISTRIES 402 OFFICE PARK DR STE 310 BIRMINGHAM AL 35223 770567139 501(C)(3) 679769 GENERAL SUPPORT JH RANCH MOUNTAIN RESORT 402 OFFICE PARK DR STE 310 BIRMINGHAM AL 35223 943313968 501(C)(3) 82000 888944 GENERAL SUPPORT JESUS HARVESTERS MINISTRIES 400 OFFICE PARK DR BIRMINGHAM AL 35223 630957870 501(C)(3) 6000 TO SUPPORT MINISTRY YWAM STRATEGIC FRONTIERS COLORADO SPRINGS PO BOX 60579 COLORADO SPRINGS CO 80960 841251301 501(C)(3) 18562 OBI EXPENSES FOR KRISTINA OGREN LIVING EXPENSES PROVIDED TO MICHAEL JEBARAJ 1 7750 X 0 0 0 0 0 0 0 0 0 X 7 54153 HI/LO AVERAGE X 3 952983 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11 E-MAILED TO BOARD FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD, MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, AT THE ANNUAL BOARD MEETING ANY CONFLICTS OF INTEREST ARE PRESENTED BEFORE THE BOARD. EACH BOARD MEMBER HAS THE RESPONSIBILITY TO BRING ANY CONFLICT OF INTEREST TO THE BOARD'S ATTENTION DURING THE YEAR AS THEY MAY ARISE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VII TERRY TURNER - 5035 HEATHERWOOD COURT, ROSWELL, GA 30075. JOHN VIRDEN - 3317 BANKHEAD AVE, MONTGOMERY, AL 36106. MIKE RICHTER - 6306 KURY LANE, HOUSTON, TX 77008. SAM RICE - 2001 COUNTY ROAD 323, FLORENCE, AL 35634. SONNY CORLEY - 121 E GLORIA SWITCH RD, LAFAYETTE, LA 70507. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 225,785. MANAGEMENT AND GENERAL EXPENSES 16,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242,780. UTILITIES: PROGRAM SERVICE EXPENSES 192,308. MANAGEMENT AND GENERAL EXPENSES 19,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,327. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 178,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,659. PROMOTIONS: PROGRAM SERVICE EXPENSES 43,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,189. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 31,202. MANAGEMENT AND GENERAL EXPENSES 965. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,167. FUND RAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 30,914. TOTAL EXPENSES 30,914. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 9,743. MANAGEMENT AND GENERAL EXPENSES 4,871. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,614. FORM 990, PART VII, SECTION A, LINE 1A HIGHEST COMPENSATED EMPLOYEE BRUCE JOHNSTON - 40 HOURS PER WEEK AT THIS AND RELATED ORGANIZATIONS GIVING TREE MINISTRIES 402 OFFICE PARK DR STE 310 BIRMINGHAM AL 35223 770567139 MINISTER TO AND AID IN THE RECONCILIATION OF FAMILY UNITS AL 501(C)(3) 170(B)(1)(A) (VI) 0 JH RANCH MOUNTAIN RESORT 402 OFFICE PARK DR STE 310 BIRMINGHAM AL 35223 943313968 TO PROVIDE FACILITIES, INFRASTRUCTURE, LAND AND MANAGEMENT THEREOF AL 501(C)(3) 170(B)(1)(A) (VI) 0 OUTBACK MINISTRIES 5710 WATERMELON ROAD NORTHPORT AL 35473 752599602 TO PROMOTE CHRISTIANITY AND LIVING LIFE IN ACCORDANCE WITH THE BIBLE AL 501(C)(3) 170(B)(1)(A) (VI) 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 GIVING TREE MINISTRIES B 679769 JH RANCH MOUNTAIN RESORT B 970944 JH RANCH MOUNTAIN RESORT J 71223 GIVING TREE MINISTRIES E 18973 JH RANCH MOUNTAIN RESORT E 14806