2013-11-05T13:55:39-06:00 2012-12-31 431365401 THE WHITLOCK COMPANY LLP 3929 E 7TH ST SUITE C JOPLIN MO 64801 990 2012-01-01 311721271 PRECIOUS MOMENTS SUPPORTING FOUNDATION PREC 4173587599 4321 CHAPEL ROAD CARTHAGE MO 64836 JAMES MALCOLM 4173587599 2013-11-04 1 A JAY LOGAL P00317208 4172060508 2012 2016-03-07 17:11:31Z JAMES MALCOLM 4321 CHAPEL ROAD CARTHAGE MO 64836 1799466 0 X N/A X 2000 MI TO GLORIFY GOD THROUGH HOPE, PROMISE, AND CELEBRATION; TO NURTURE, DEVELOP AND ENCOURAGE CREATIVITY; TO PROVIDE CHILDREN WITH THE TOOLS TO EXPLORE THE ARTS THROUGH CHARITABLE DONATIONS, VOLUNTEERS AND SPECIAL PROJECTS. 6 6 36 12 0 0 472984 379998 0 0 0 -79931 783440 921951 1256424 1222018 0 0 0 0 460353 483474 0 0 0 1289915 1182337 1750268 1665811 -493844 -443793 16055967 15620975 7660005 7668806 8395962 7952169 TO GLORIFY GOD THROUGH HOPE, PROMISE AND CELEBRATION; TO NURTURE, DEVELOP AND ENCOURAGE CREATIVITY; TO PROVIDE CHILDREN WITH THE TOOLS TO EXPLORE THE ARTS THROUGH CHARITABLE DONATIONS, VOLUNTEERS AND SPECIAL PROJECTS. 0 0 1040457 PROMOTION OF CHRISTIANITY THROUGH THE OPERATION AND MAINTENANCE OF THE PRECIOUS MOMENTS CHAPEL AND THROUGH THE BIBLICAL ILLUSTRATIONS FOUND THROUGHOUT THE PROPERTY. THESE ILLUSTRATIONS TEACH INDIVIDUALS ABOUT CHRISTIANITY AND BIBLICAL HISTORY. 1040457 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 1 14 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 MI X CARLA RANDALL 4173593009 4105 CHAPEL ROAD CARTHAGE MO 64836 DON BUTCHER 0.50 X 0 0 0 TERRI HECKMASTER 58.00 X X 108011 0 5209 CHRIS WISEMAN 0.50 X 0 0 0 JAMES MALCOLM 0.50 X X 0 0 0 JEFFREY STAMP 0.50 X X 0 0 0 KEN COPELAND 0.50 X 0 0 0 108011 0 5209 1 0 0 0 0 379998 379998 3721 3721 94930 3358 91572 91572 91572 139176 222828 -83652 -83652 -83652 64956 32674 32282 32282 1114109 318588 795521 795521 MISCELLANEOUS INCOME 900099 2576 2576 2576 1222018 806017 0 36003 113220 113220 279139 248167 30972 48141 43873 4268 42974 39536 3438 10827 9956 871 743 688 55 116949 107593 9356 104675 96090 8585 145 133 12 9659 8886 773 156145 115793 40352 7362 6773 589 1574 1448 126 27 25 2 606913 262301 344612 60846 46775 14071 OTHER TAXES AND LICENSE 103405 51826 51579 MISCELLANEOUS 2427 5 2422 DUES AND SUBSCRIPTIONS 640 589 51 1665811 1040457 625354 0 7579 6194 220671 615127 1469 2297 124295 100569 13313 15997 11020759 2398861 9121895 8621898 6566745 6258893 16055967 15620975 120737 128907 7539268 7539899 7660005 7668806 X 8395962 7952169 8395962 7952169 16055967 15620975 -443793 0 X 0 0 0 X X X 0 0 0 PRECIOUS MOMENTS FOUNDATION 431898871 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75122 X X X OTHER 0 953254 953254 6946932 1203045 5743887 198723 183365 15358 2921850 1012451 1909399 8621898 INVESTMENT IN SJB LLC 6258860 EMPLOYEE ADVANCES 33 6258893 GIFT ANNUITY PAYABLE 7509761 DUE TO/FROM AFFILIATES 30138 7539899 PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS INCLUDE STATUES, FIGURINES, AND ILLUSTRATIONS. THESE ITEMS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY TEACHNG THROUGH DEPICTIONS OF IMPORTANT ASPECTS OF CHRISTIANITY AND BIBLICAL HISTORY AND ENCOURAGING CREATIVITY THROUGH EXPOSING CHILDREN TO ARTISTIC WORKS. COLLECTOR'S EVENT 64956 64956 32674 64956 64956 32674 32674 32282 DON BUTCHER 32% OWNER OF PRECIOUS MOMENTS, INC. 154600 SALE OF PRODUCT 0 PRECIOUS MOMENTS INC RELATED ORGANIZATION 110000 SALE OF HOUSE AND LAND 0 FORM 990, PART VI, SECTION A, LINE 2 JIM MALCOLM (BOARD MEMBER) IS PAID BY PRECIOUS MOMENTS, INC., WHICH IS PARTIALLY OWNED BY DON BUTCHER(BOARD MEMBER). FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE TEAM AT PRECIOUS MOMENTS, INC. SENDS A DRAFT OF THE 990 TO ALL BOARD MEMBERS. ONCE APPROVAL IS RECEIVED FROM THE BOARD THE FINANCE TEAM GIVES ACCOUNTING FIRM THE OK TO PROCESS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY STATED IN OUR EMPLOYEE HANDBOOK. ALL EMPLOYEES ARE REQUIRED TO READ THE HANDBOOK. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JEFFREY STAMP - 110 CENTENNIAL, GRAND FORKS, ND 58202. KEN COPELAND - 3811 HAWTHORN CT, JOPLIN, MO 64804. SJB LLC 4105 CHAPEL ROAD CARTHAGE MO 64836 431908573 RENTALS MI -338338 6260273 PRECIOUS MOMENTS SUPPORTED FOUNDATION 4105 CHAPEL ROAD CARTHAGE MO 64836 431898871 PROVIDE FUNDS TO ORGANIZATIONS AND PROGRAMS THAT SUPPORT CHRISTIANITY MI 501(C)(3) 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0