2012-05-15T10:01:24-05:00 2011-06-30 BERT SMITH & CO 1090 VERMONT AVENUE NW SUITE 920 WASHINGTON DC 20005 990 2010-07-01 536000291 LOTT CAREY BAPTIST FOREIGN MISSION LOTT 2025433200 220 I STREET NE SUITE 220 WASHINGTON DC 20002 DR DAVID EMMANUEL GOATLEY 2025433200 2012-05-15 1 NORMAN M GRAVES 2023935600 2012-05-15 2010 2016-02-24 21:20:13Z DR DAVID EMMANUEL GOATLE 220 I STREET NE SUITE 220 WASHINGTON DC 20002 3347321 0 X WWW.LOTTCAREY.ORG X 1897 DC HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD. 18 0 4 0 0 0 4821397 3277157 0 0 18643 51426 60386 18738 4900426 3347321 2224739 1671449 0 0 431967 496546 0 0 7952 1151901 1380306 3808607 3548301 1091819 -200980 2080354 1471218 593623 128405 1486731 1342813 HELPING CHURCHES EXTEND THEIR CHRISTIAN WITNESS AROUND THE WORLD 0 0 1161820 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. 546510 363615 AABMC COLLABORATION - ( PLEASE STATE THE EXEMPT PURPOSE ACHIEVEMENT OF THIS PROGRAM) 413392 286065 CONVENTION - IS TO INFORM AND INSPIRE PEOPLE TO INVEST IN CHRISTIAN MISSIONS AROUND THE WORLD. 950723 1269139 950723 1269139 3072445 1 1 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 4 1 0 0 0 0 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 J MICHAEL SANDERS 1.00 X 0 0 0 REV JOHN M ALEXANDER 1.00 X 0 0 0 KEITH A TROY 1.00 X 0 0 0 GREGORY K MOSS 1.00 X 0 0 0 ROBERT G MURRAY 1.00 X 0 0 0 JOHNNY ANDERSON 1.00 X 0 0 0 ANTHONY CARRELL 1.00 X 0 0 0 REV ANGELO V CHATMON 1.00 X 0 0 0 LAKEEYA COOPER 1.00 X 0 0 0 IDA BAKER-FINNEY 1.00 X 0 0 0 DR DAVID C FORBES 1.00 X 0 0 0 AMANDA HAINES 3.00 X 0 0 0 REV EUGENE JOHNSON 1.00 X 0 0 0 DOROTHY W MORGAN-QUELCH 1.00 X 0 0 0 REV JOSEPH ONIYAMA 1.00 X 0 0 0 REV JOHN T RHODES 1.00 X 0 0 0 DR WILLIAM H HEIGHT 1.00 X 0 0 0 REV DAVID EMMANUEL GOATLEY PHD 40.00 X 129780 0 0 129780 0 0 1 0 0 0 0 3277157 3277157 51426 51426 CONVENTION MISCELLANOU 900099 9923 9923 DEPOSITS, PUBLICATION 541900 4502 4502 OTHER 900099 4313 4313 18738 3347321 70164 0 0 537500 537500 1133949 1133949 129780 110313 19467 199977 163002 36975 141563 141563 25226 21857 3369 85910 25016 60894 217509 99428 118081 146687 33484 113203 273944 257323 16621 339369 336661 2708 2197 2197 3758 3758 OTHER 226618 181617 45001 BAD DEBTS 26962 26962 CONTRIBUTIONS 25014 25014 PROGRAM AIDS 23541 2500 21041 PUBLIC RELATIONS 7952 7952 845 1270 -425 3548301 3072445 467904 7952 507831 204313 733019 124617 36477 209155 27428 48390 260282 254549 3991 5733 771608 879010 2080354 1471218 97038 66002 62403 496585 0 593623 128405 X -1702301 -1550374 2996489 2700644 192543 192543 1486731 1342813 2080354 1471218 X -200980 57062 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192543 192543 0 0 260282 254549 5733 5733 INVESTMENT SECURITIES 879010 C 879010 3347321 3548301 -200980 57062 57062 -143918 3404383 57062 57062 3347321 0 3347321 3548301 0 3548301 0 3548301 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. 0 0 0 0 0 0 0 X SUB-SAHARAN AFRICA SHORT-TERM MISSION 1114 WIRE-TRANSFER SUB-SAHARAN AFRICA EVANGELISM, FOOD SECURITY, HEALTH CARE AND HIV/AIDS SUPPORT 81800 WIRE-TRANSFER SUB-SAHARAN AFRICA EVANGELISM 13167 WIRE-TRANSFER SUB-SAHARAN AFRICA EVANGELISM 89304 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 17633 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 8486 WIRE-TRANSFER SOUTH AMERICA EDUCATION 69800 WIRE-TRANSFER CENTRAL AMERICA AND THE CARIBBEAN EVANGELISM 42000 WIRE-TRANSFER SOUTH ASIA HEALTH 3121 WIRE-TRANSFER SUB-SAHARAN AFRICA EVANGELISMEVANGELISM 136761 WIRE-TRANSFER SUB-SAHARAN AFRICA EDUCATION 31740 WIRE-TRANSFER CENTRAL AMERICA AND THE CARIBBEAN HOUSING 575462 WIRE-TRANSFER CENTRAL AMERICA AND THE CARIBBEAN YOUTH 683 WIRE TRANSFER SUB-SAHARAN AFRICA EVANGELISM 15000 WIRE TRANSFER SUB-SAHARAN AFRICA EDUCATION 149000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN EDUCATION 2641 WIRE TRANSFER SUB-SAHARAN AFRICA EVANGELISM 1070 WIRE TRANSFER SOUTH ASIA HEALTH CARE 8100 WIRE TRANSFER 0 0 0 0 0 0 1 LOTT CAREY INTERNATIONAL 220 I STREET NE SUITE 220 WASHINGTON DC 20002 522302096 537500 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 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: NET UNREALIZED GAINS ON INVESTMENTS: 57,062. FORM 990, PART XII, 2C THE BOARD OF DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW AND COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED. 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