2012-08-13T13:41:23-05:00 2011-12-31 640575804 T E LOTT & COMPANY CPA'S PO BOX 80282 STARKVILLE MS 397590282 990 2011-01-01 200487728 CATCH-A-DREAM FOUNDATION CATC 6623258149 PO BOX 6280 MISSISSIPPI STATE MS 39762 DR MARTIN BRUNSON 6623258149 2012-08-09 1 JEFFRY H READ CPA P00017404 6623231234 2012-08-09 2011 2016-02-24 21:20:13Z DR MARTIN BRUNSON P O BOX 6280 MISSISSIPPI STATE MS 39762 1474447 0 X WWW.CATCHADREAM.ORG X 2003 MS PROVIDE OUTDOOR EXPERIENCES TO CHILDREN WITH LIFE-THREATENING ILLNESSES 12 12 0 0 0 0 949926 921490 0 0 42035 41899 94510 47679 1086471 1011068 0 0 0 0 208185 268412 0 0 36160 497784 489528 705969 757940 380502 253128 1684387 1883476 144265 103614 1540122 1779862 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 595786 PROVIDE ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 OR YOUNGER WHO HAVE LIFE-THREATENING ILLNESSES 595786 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 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 BILL MAILY 1.00 X 0 0 0 DR CATHY SHROPSHIRE 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 124446 0 0 124446 0 0 0 0 0 0 921490 304213 921490 46068 46068 367739 371908 -4169 -4169 -4169 139150 91471 47679 47679 1011068 41899 0 47679 124446 46667 46667 31112 143966 122802 21164 14389 14389 7552 7552 164393 163845 548 1605 1605 3736 3736 DIRECT COST OF DREAMS 208225 208225 CLOTHING 23002 23002 MARKETING AND PROMOTION 11866 11866 LIABILITY INSURANCE 11053 5052 953 5048 43707 26193 17514 757940 595786 125994 36160 271902 395017 112252 125336 53800 10955 10483 7675 7075 25393 18581 10548 6812 1264469 1278326 6586 6627 1684387 1883476 144265 103614 144265 103614 X 1540122 1779862 1540122 1779862 1684387 1883476 X 253128 -13388 X 0 1 0 X 0 X X 0 0 0 MISSISSIPPI CO-OP EXTENSION SERVICE 646000819 LINE 6 0 0 1 74077 1 74077 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18888 13925 4963 6505 4656 1849 6812 OTHER INVESTMENTS 1278326 F 1278326 1011068 757940 253128 -13388 -13388 239740 997680 -13388 -13388 1011068 0 1011068 757940 0 757940 0 757940 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. EXTERNAL FUNDRAISERS 90785 90785 24112 1200 18527 EXTERNAL FUNDRAISERS 41865 41865 44132 6500 6500 3500 139150 139150 24112 1200 66159 91471 47679 X 9552 COMPARABLE SALES X OUTFITTERS COST-TRIPS 68 190311 SALE OF COMPARABLE GUIDED TRIPS X ADMINISTRATIVE SERVICES 1 74077 COMPARABLE SERVICES X SPONSOR GIFTS 171 30273 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. BILL MAILY - 1735 WILSON BLVD., JACKSON, MS 39204. DR. CATHY SHROPSHIRE - 855 PEAR ORCHARD ROAD, SUITE 500, RIDGELAND, MS 39157. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -13,388. 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 1 0 0 0 MISSISSIPPI CO-OP EXTENSION SERVICE O 194335 QUARTERLY BILLING