2013-05-15T16:19:56-05:00 2012-06-30 521094722 BERT SMITH & CO 1090 VERMONT AVENUE NW SUITE 920 WASHINGTON DC 20005 990 2011-07-01 536000291 LOTT CAREY BAPTIST FOREIGN MISSION LOTT 2025433200 220 I STREET NE SUITE 220 WASHINGTON DC 20002 DR JOHN M ALEXANDER JR 2025433200 2013-05-15 1 NORMAN M GRAVES P01227164 2023935600 2013-05-15 2011 2016-02-24 21:20:13Z DR DAVID EMMANUEL GOATLE 220 I STREET NE SUITE 220 WASHINGTON DC 20002 3177669 0 X WWW.LOTTCAREY.ORG X 1897 DC HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD. 18 0 11 10 0 0 3277157 2423087 0 0 51426 -10540 18738 50669 3347321 2463216 1671449 1118622 0 0 496546 530694 0 0 34110 1380306 1399527 3548301 3048843 -200980 -585627 1471218 1321322 128405 614374 1342813 706948 X HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD 0 0 1120923 40129 FOREIGN MISSION - TAKING THE GOSPEL OF JESUS CHRIST TO ALL PERSONS BOTH IN AMERICA AND FORGEIN COUNTRIES THROUGH TEACHING AND SERVICE; TO ESTABLISH MISSIONS STATIONS, HOSPITAL, SCHOOLS AND TO ENHANCE THE QUALITY OF LIFE FOR PERSONS IN NEED. 258448 YOUTH DEPARTMENTAL - 445335 469582 CONVENTION - IS TO INFORM AND INSPIRE PEOPLE TO INVEST IN CHRISTIAN MISSIONS AROUND THE WORLD. 678782 PASTORAL EXCELLENCE PROGRAM - $197,9993HAITI RELIEF - EXPENSES - $154,477)ENON TABERNACLE - $125,000AABMC - 111,073MISSION ALERT $ 37,193FOUNTAIN PROJECT - $30,846STAFFORD GRANT - $3,000FAMILY OF FAITH $19,200 678782 2503488 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 9 0 11 1 0 0 0 0 0 0 0 0 X 18 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 DC X THE ORGANIZATION 2025433200 220 I STREET NE SUITE 220 WASHINGTON DC 20002 REV DR JOHN M ALEXANDER 1.00 X 0 0 0 JOHNNY ANDERSON 1.00 X 0 0 0 MRS LAKEEYNA COOPER 1.00 X 0 0 0 DR DAVID C FORBES 1.00 X 0 0 0 DR DAVID EMMANUEL GOATLEY 40.00 X 136500 0 14280 REV GREGORY JACKSON 1.00 X 0 0 0 REV DR EUGENE JOHNSON 1.00 X 0 0 0 MR BERNARD LOTT 1.00 X 0 0 0 MS DOROTHY MORGAN-QUELCH 1.00 X 0 0 0 REV DR ROBERT G 1.00 X 0 0 0 REV JOSEPH ONIYAMA 1.00 X 0 0 0 REV DR JOHN T RHODES 3.00 X 0 0 0 MINISTER TANIKKA M SHEPPARD 1.00 X 0 0 0 REV DR GINA M STEWART 1.00 X 0 0 0 REV DR ALYN E WALLER 1.00 X 0 0 0 MRS ANTOINETTE WINSLOW 1.00 X 0 0 0 DR GREGORY K MOSS 1.00 X 0 0 0 REV ANGELO V CHATMON 1.00 X 0 0 0 136500 0 14280 1 0 1 0 0 2423087 2423087 34844 34844 179 179 5100 0 5100 5100 5100 627272 714453 -45384 -45384 -41747 OTHER 900099 45390 45390 45390 2463216 43766 0 0 722604 722604 396018 396018 78609 66818 11791 264277 217738 46539 161577 134685 26892 26231 21769 4462 133031 80306 52725 302730 88942 213788 115857 1280 114577 203748 197936 5812 461801 452922 8879 5332 5332 3947 3947 10601 10601 OTHER 85125 30590 29815 24720 SPECIAL PROJECTS 35844 35844 SCHOLARSHIP 22200 22200 TECHNICAL ASSISTANCE 9921 9921 9390 23915 -23915 9390 3048843 2503488 511245 34110 204313 185029 124617 105467 209155 135923 48390 27528 127281 121995 5733 5286 879010 862089 1471218 1321322 66002 214074 62403 10300 0 390000 128405 614374 X -1550374 -2126076 2700644 2640481 192543 192543 1342813 706948 1471218 1321322 X -585627 -50188 X 0 1 0 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192543 192543 0 0 127281 121995 5286 5286 INVESTMENT SECURITIES 862089 C 862089 LINE OF CREDIT 390000 390000 2463216 3048843 -585627 -50188 -50188 -635815 2463216 0 2463216 0 2463216 3099082 -50239 0 -50239 3048843 0 3048843 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: LOTT CAREY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION, TAX-EXEMPT PURPOSE IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE PROVISIONS OF ASC 740, INCOME TAXES, REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENTS -8,441. PART XIII, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED LOSS ON INVESTMENT 0 0 0 0 0 0 0 0 0 0 X SUB-SAHARAN AFRICA HEALTH 31044 WIRE-TRANSFER SUB-SAHARAN AFRICA EVANGELISM 108050 WIRE-TRANSFER SOUTH AMERICA EDUCATION 31612 WIRE TRANSFER SUB-SAHARAN AFRICA EVANGELISM WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION WIRE-TRANSFER SOUTH AMERICA EDUCATION 64800 WIRE-TRANSFER SOUTH ASIA HEALTH 5602 WIRE-TRANSFER SUB-SAHARAN AFRICA HEALTH CARE 79899 WIRE TRANSFER EVANGELISM WIRE-TRANSFER EDUCATION 31612 WIRE-TRANSFER HOUSING WIRE-TRANSFER SUB-SAHARAN AFRICA EVANGELISM 89864 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION 5935 WIRE TRANSFER SUB-SAHARAN AFRICA WOMEN'S EMPOWERMENT 5602 WIRE TRANSFER EUROPE EDUCATION 6037 WIRE TRANSFER SUB-SAHARAN AFRICA HEALTH 5798 WIRE TRANSFER SUB-SAHARAN AFRICA EVAGELISM 18304 WIRE TRANSFER SUB-SAHARAN AFRICA MISSION AND EVAGENLISM 10000 WIRE TRANSFER 0 0 0 0 0 0 1 LOTT CAREY INTERNATIONAL 220 I STREET NE SUITE 220 WASHINGTON DC 20002 522302096 396018 TO BE USED IN PROVIDING AID TO FOREIGN COUNTRIES. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE PROCEDURE IS A FOLLOWS: 1. CONFIRM PURPOSE AND DELIVERABLES, PROJECT SCHEDULE, AND COSTS AND TRANSFER PAYMENTS WITH GRANTEE 2. REVIEW PERIODIC PROGRESS REPORTS 3. MAKE INTERIM INSPECTIONS WITH DC STAFF OR LOCAL LOTT CAREY REPRESENTATIVE 4. REVIEW COMPLETED PROJECT DELIVERABLES EVALUATED AGAINST AGREEMENT X 0 1 X X 0 0 0 0 0 0 0 0 0 DR DAVID EMMANUEL GOATLEY 136500 0 0 0 0 0 14280 0 0 0 150780 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD HAS APPOINTED THE EXECUTIVE SECRETARY/TREASURER TO REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES EACH MEMBER TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MEETS AND DETERMINES THE ANNUAL SALARY WHICH IS BASED UPON COMPARABILITY DATA TIED TO PERSONS IN SIMILAR POSITIONS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED LOSS ON INVESTMENTS -8,441. TOTAL TO FORM 990, PART XI, LINE 5: -8,441. LOTT CAREY INTERNATIONAL 220 I ST NE SUITE 220 WASHINGTON DC 20002 522302096 PROVIDE AID TO FOREIGN COUNTRIES DC LOTT CAREY BAPTIST FOREIGN MISSION CONVENTION 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LOTT CAREY INTERNATIONA B