2013-05-14T11:51:53-05:00 2012-12-31 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2012-01-01 200487728 CATCH-A-DREAM FOUNDATION CATC 6623258149 PO BOX 6280 MISSISSIPPI STATE MS 39762 DR MARTIN BRUNSON 6623258149 2013-05-03 1 JEFFRY H READ CPA P00017404 6623231234 2013-05-02 2012 2016-02-24 21:20:13Z DR MARTIN BRUNSON P O BOX 6280 MISSISSIPPI STATE MS 39762 1400654 0 X WWW.CATCHADREAM.ORG X 2003 MS PROVIDE OUTDOOR EXPERIENCES TO CHILDREN WITH LIFE-THREATENING ILLNESSES 12 12 0 0 0 0 921490 817308 0 0 41899 53128 47679 47227 1011068 917663 0 0 0 0 268412 281005 0 0 37625 489528 526354 757940 807359 253128 110304 1883476 2046405 103614 118655 1779862 1927750 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 500253 PROVIDE ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 OR YOUNGER WHO HAVE LIFE-THREATENING ILLNESSES 500253 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 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 6623258149 PO BOX 6280 MISSISSIPPI STATE MS 39762 MRS PEGGY BRADY PIERCE 1.00 X 0 0 0 REV BRUCE BRADY JR 1.00 X 0 0 0 MR JIMMY BULLOCK 1.00 X 0 0 0 MR DARRELL DAIGRE 1.00 X 0 0 0 MR CLIFF COVINGTON 1.00 X 0 0 0 MR SAMMY SLAUGHTER 1.00 X 0 0 0 MR PHILIP BARRETT 1.00 X 0 0 0 MR MARK DAVIS 1.00 X 0 0 0 MR BILL SUGG 1.00 X 0 0 0 MR JOHNNY MORRIS 1.00 X 0 0 0 MR HARRY DENDY 1.00 X 0 0 0 DR MARTY BRUNSON 40.00 X 0 137664 0 0 137664 0 0 0 0 0 0 817308 226805 817308 44198 44198 403696 394766 8930 8930 8930 135452 88225 47227 47227 917663 53128 0 47227 137664 51624 51624 34416 143341 126900 16441 15067 15067 176 176 5937 1699 4238 151056 150062 994 1695 1695 3488 3488 EMPLOYEE BENEFIT EXPENS 143767 143767 DIRECT COST OF DREAMS 120976 120976 CLOTHING 14967 14967 GUIDE EXPENSES 14922 14922 54303 19103 32167 3033 807359 500253 269481 37625 395017 180279 125336 90362 53800 2100 10483 15098 7075 2785 358462 19648 6812 338814 1278326 1409500 6627 7467 1883476 2046405 103614 116350 2305 103614 118655 X 1779862 1927750 1779862 1927750 1883476 2046405 110304 37584 0 X 0 0 0 X X 0 0 0 MISSISSIPPI CO-OP EXTENSION SERVICE 646000819 LINE 6 0 0 1 56358 1 56358 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64500 64500 255849 255849 31608 14153 17455 6505 5495 1010 338814 OTHER INVESTMENTS 1409500 F 1409500 X 955247 37584 37584 917663 0 917663 807359 0 807359 0 807359 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010, 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. BASS CLASSIC 91435 91435 23992 1200 16187 EXTERNAL FUNDRAISERS 44017 44017 46846 135452 135452 23992 1200 63033 88225 47227 X 6100 COMPARABLE SALES X OUTFITTERS COST-TRIPS 35 93800 SALE OF COMPARABLE GUIDED TRIPS X ADMINISTRATIVE SERVICES 1 56358 COMPARABLE SERVICES X SPONSOR GIFTS 176 70547 SALE OF COMPARABLE ITEMS 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. MARTY 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. MISSISSIPPI CO-OP EXTENSION SERVICE 190 BOST NORTH MISSISSIPPI STATE MS 39762 646000819 SUPPORT MISSISSIPPI STATE UNIVERSITY IN FARMING ACTIVITIES MS 501(F) LINE 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MISSISSIPPI CO-OP EXTENSION SERVICE P 224647 QUARTERLY BILLING