2012-06-21T11:05:37-05:00 2011-12-31 363990892 CAPIN CROUSE LLP 972 EMERSON PARKWAY-STE A GREENWOOD IN 46143 990 2011-01-01 352027749 FUN IN THE SON MINISTRIES INC FUNI 4178589222 2079 PENINSULA DRIVE SHELL KNOB MO 65747 RICK PEARSON 4178589222 2012-06-20 1 TODD ENSIGN P00968564 3178852620 2011 2016-02-24 21:20:13Z RICK PEARSON 2079 PENINSULA DRIVE SHELL KNOB MO 65747 531991 0 X WWW.FUNSON.COM X 1997 MO CHRISTIAN CAMP MINISTRY 5 4 16 40 0 0 53693 54138 404163 444193 914 16142 9553 2607 468323 517080 0 0 0 0 151441 151061 1500 0 33009 286254 355158 439195 506219 29128 10861 1250562 1240761 323942 303280 926620 937481 X CHRISTIAN CAMP MINISTRY 0 0 370150 446800 SUMMER TRAINING CAMPSWE TRAINED APPROXIMATELY 1600 STUDENTS AND ADULTS IN THE CHRISTIAN FAITH AT OUR SUMMER CAMP FACILITY. THE TRAINING INCLUDED DISCIPLESHIP TRAINING, EVANGELISM, AND LEADERSHIP TRAINING. THE TRAINING ALSO INCLUDED ESTABLISHING ACCOUNTABILITY IN LIFE. YOUTH WORKERS TRAININGWE TRAINED APPROXIMATELY 200 ADULTS WHO WORKED WITH TEENAGERS ON A REGULAR BASIS. OUR TRAINING FOCUSED ON HELPING THEM BE MORE EFFECTIVE IN REACHING THE YOUTH CULTURE OF AMERICA. THE TRAINING ALSO INCLUDED ORGANIZATIONAL AND PROMOTIONAL SKILLS. WE ALSO DEALT WITH INTEGRITY AND CHARACTER ISSUES. SPIRITUAL ENRICHMENTWE SPOKE TO HUNDREDS OF STUDENTS AND ADULTS ALL AROUND THE MID-WEST ENCOURAGING AND CHALLENGING THEM IN THEIR FAITH. ENCOURAGING THEM TO LIVE GODLY LIVES, TO BE PEOPLE OF INTEGRITY, RESPECT AND HONOR. MEDIA AWARENESSWE SPENT DOZENS OF HOURS DEVELOPING A MEDIA AWARENESS PROGRAM FOR STUDENTS. THIS PROGRAM CHALLENGES STUDENTS TO RETHINK WHAT THE MEDIA IS TELLING THEM IS TRUTH ABOUT DRUGS & ALCOHOL, SEX, VIOLENCE AND SUICIDE. WE PRESENTED THIS PROGRAM TO MORE THAN 1500 STUDENTS. CURRICULUM DEVELOPMENTSPENT MANY HOURS DEVELOPING OUR DISCIPLESHIP, EVANGELISM, AND LEADERSHIP CURRICULUM TO ENSURE THAT IT WOULD REMAIN RELEVANT TO THE YOUTH CULTURE OF AMERICA. YOUTH MINISTRY COUNSELINGSPENT MANY HOURS COUNSELING AND CONSULTING WITH YOUTH WORKERS FROM AROUND THE UNITED STATES. 370150 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 1 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 16 1 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IN MO X X REV RICK PEARSON 4178589222 2079 PENINSULA DRIVE SHELL KNOB MO 65747 RICK PEARSON 70.00 X X 25470 0 34798 JOHN ROHLOFF 5.00 X 0 0 0 CURT HOLLAND 2.00 X 0 0 0 MELVIN GREEN 2.00 X 0 0 0 ROY SWOPE 5.00 X X 0 0 0 25470 0 34798 0 0 0 0 0 54138 54138 CAMP FEES AND REVENUE 900099 444193 444193 444193 528 528 30525 14911 15614 15614 15614 OTHER OPERATING INCOME 900099 2607 2607 2607 517080 446800 0 16142 60268 6027 48214 6027 22001 19581 1210 1210 60207 57197 3010 2129 1810 213 106 6456 5487 646 323 4635 232 4171 232 8200 8200 8927 6695 893 1339 22746 12510 6824 3412 45375 29494 11344 4537 7767 4661 1553 1553 31410 31410 91950 64365 18390 9195 36476 25533 9119 1824 CAMP EXPENSES 92846 92846 OTHER OPERATIONS 4826 4102 483 241 506219 370150 103060 33009 13722 0 200243 188376 1632909 580524 1036597 1052385 1250562 1240761 5300 323942 285480 12500 323942 303280 X 926620 937481 926620 937481 1250562 1240761 10861 0 X 0 0 0 X 108615 114758 85696 53693 54138 416900 108615 114758 85696 53693 54138 416900 103003 313897 9748 6433 1450 914 528 19073 3522 19438 9553 18221 50734 486707 1856266 0.64490 0.53140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208049 208049 723141 138279 584862 701719 442245 259474 1052385 RONDA PEARSON WIFE OF RICK PEARSON 22001 W-2 WAGES 0 RICK PEARSON PRESIDENT OF ORGANIZATION 21725 PURCHASE OF TRUCK FROM ORGANIZATION. PURCHASE PRICE OF THE TRUCK WAS $21,725. THE BOARD HAS OBTAINED INDEPENDENT ESTIMATE OF CONDITION AND TRADE-IN VALUE AND HAS RESEARCHED AND DOCUMENTED THE FAIR MARKET VALUE, WHICH IS DEEMED TO BE EQUIVALENT TO, AND SLIGHTLY BELOW ACCORDING TO SOME SOURCES, THE PRICE PAID TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS THEN REVIEWED AND APPROVED BY THE PRESIDENT OF THE ORGANIZATION. THE FORM 990, AS FILED WITH THE IRS, IS ALSO MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WE DISCUSS EACH MEMBER'S ACTIVITIES AND ASSOCIATIONS AT OUR BOARD MEETINGS AND MAKE SURE THERE IS NO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT'S COMPENSATION IS DETERMINED BY AN INDEPENDENT BOARD, NONE OF WHOM HAVE CONFLICT OF INTEREST WITH THE PRESIDENT, AT THE ANNUAL BOARD MEETING. COMPARABLE DATA FROM OTHER EXEMPT ORGANIZATIONS IS USED TO DETERMINE REASONABLENESS OF WAGES, AND THE DELIBERATIONS AND DECISIONS MADE ARE RECORDED IN THE MINUTES OF THE ORGANIZATION'S BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.