2012-08-13T08:16:11-05:00 2011-09-30 UHY ADVISORS TX LLC 12 GREENWAY PLAZA SUITE 200 HOUSTON TX 77046 990 2010-10-01 680174970 SECOND WIND PROGRAMS INC SECO 2058795601 402 OFFICE PARK DRIVE NO 310 BIRMINGHAM AL 35223 MACK OGREN 2058795601 2012-08-07 1 MICHAEL H RICHTER 7139601706 2010 2016-02-24 21:20:13Z JH RANCH MACK OGREN 402 OFFICE PARK DRIVE NO 310 BIRMINGHAM AL 35223 3999678 0 X WWW.JHRANCH.COM X 1997 AL CHRISTIAN RETREAT CAMP 7 5 45 110 0 0 5436247 1999280 1512370 1669120 29 531 272503 225335 7221149 3894266 4021251 644745 0 0 1056379 1305371 0 0 0 2296174 2561611 7373804 4511727 -152655 -617461 911795 1194870 940352 1826938 -28557 -632068 TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. 0 0 3474073 644745 1669120 THE ORGANIZATION SPONSORS A SUMMER CHRISTIAN RETREAT CAMP IN WHICH APPROXIMATELY 2,000 INDIVIDUALS PARTICIPATE ANNUALLY. 3474073 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 44 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X TYLER HIGGINBOTHAM 2058795601 402 OFFICE PARK DR SUITE 310 BIRMINGHAM AL 35223 TERRY TURNER 0.50 X 0 0 0 JOHN VIRDEN 0.30 X 0 0 0 MACK J OGREN 10.00 X X 100000 0 0 SAM RICE 10.20 X 0 0 0 SONNY CORLEY 0.30 X 0 0 0 MIKE RICHTER 0.30 X 0 0 0 BRUCE JOHNSTON 40.00 X X 143520 0 0 243520 0 0 1 0 0 0 0 1999280 25569 1999280 CAMP REGISTRATION 721210 1669120 1669120 1669120 531 531 150562 150562 150562 150562 25569 25569 0 0 129542 79843 49699 49699 MISCELLANEOUS 900099 25074 25074 25074 3894266 1694194 0 200792 644745 644745 243520 182640 60880 981213 552200 429013 3589 3589 77049 46229 30820 39199 39199 14958 14958 8550 8550 11879 11879 145177 102416 42761 69034 44872 24162 14445 14445 131325 124759 6566 275599 261819 13780 DIRECT PROGRAM EXPENSES 347329 347329 ADMINISTRATIVE COSTS 300113 300113 FOOD & ACTIVITIES 291908 291908 SUPPLIES 231082 214906 16176 PROMOTIONS 215575 215575 465438 444675 20763 4511727 3474073 1037654 0 53135 132832 3387 3387 2324377 1656455 653234 667922 202039 390729 911795 1194870 233704 125605 706648 1701333 940352 1826938 X -34494 -651955 5937 19887 -28557 -632068 911795 1194870 X -617461 13950 X 0 1 0 X 0 X 2195753 3444311 2203150 5436247 1999280 15278741 1861924 2049311 1905727 1862585 1949223 9628770 4057677 5493622 4108877 7298832 3948503 24907511 401975 1199001 685290 3536661 452015 6274942 0 401975 1199001 685290 3536661 452015 6274942 18632569 5164 909 221 8661 26100 41055 5164 909 221 8661 26100 41055 12683 49522 14529 -28 25075 101781 4075524 5544053 4123627 7307465 3999678 25050347 0.74380 0.75540 0.00160 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350795 86346 264449 1973582 1570109 403473 667922 A/R - PROGRAM REVENUES 25920 DUE TO/FROM AFFILIATES 364809 390729 UNEARNED REVENUES LIABILITY 151333 LINE OF CREDIT - WACHOVIA BANK 950000 NOTE PAYABLE - PILOT CAT CO. 600000 1701333 3894266 4511727 -617461 13950 13950 -603511 3894266 0 3894266 0 3894266 4511727 0 4511727 0 4511727 PART XI, LINE 8: RESTRICTED NET ASSETS $13,950 0 GIVING TREE MINISTRIES 402 OFFICE PARK DR STE 310 BIRMINGHAM AL 35223 770567139 501(C)(3) 582573 GENERAL SUPPORT JH RANCH MOUNTAIN RESORT 402 OFFICE PARK DR STE 310 BIRMINGHAM AL 35223 943313968 501(C)(3) 36000 GENERAL SUPPORT JESUS HARVESTERS MINISTRIES 400 OFFICE PARK DR BIRMINGHAM AL 35223 630957870 501(C)(3) 12296 TO SUPPORT MINISTRY TONY HIGGINBOTHAM 1 6280 X 0 0 0 0 0 0 0 0 0 X 3 25569 SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11 E-MAILED TO BOARD FOR REVIEW FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD, MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST. IN ADDITION, AT THE ANNUAL BOARD MEETING ANY CONFLICTS OF INTEREST ARE PRESENTED BEFORE THE BOARD. EACH BOARD MEMBER HAS THE RESPONSIBILITY TO BRING ANY CONFLICT OF INTEREST TO THE BOARD'S ATTENTION DURING THE YEAR AS THEY MAY ARISE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII TERRY TURNER - 5035 HEATHERWOOD COURT, ROSWELL, GA 30075. JOHN VIRDEN - 3317 BANKHEAD AVE, MONTGOMERY, AL 36106. MIKE RICHTER - 6306 KURY LANE, HOUSTON, TX 77008. SAM RICE - 2001 COUNTY ROAD 323, FLORENCE, AL 35634. BRUCE JOHNSTON - 2429 ALTADENA RD, BIRMINGHAM, AL 35243. SONNY CORLEY - 121 E GLORIA SWITCH RD, LAFAYETTE, LA 70507. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24F AUTO EXPENSES: PROGRAM SERVICE EXPENSES 206,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 206,582. UTILITIES: PROGRAM SERVICE EXPENSES 172,406. MANAGEMENT AND GENERAL EXPENSES 17,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,457. MAINTENANCE: PROGRAM SERVICE EXPENSES 35,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,657. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 24,097. MANAGEMENT AND GENERAL EXPENSES 745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,842. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 5,933. MANAGEMENT AND GENERAL EXPENSES 2,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,900. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: RESTRICTED NET ASSETS 13,950. TOTAL TO FORM 990, PART XI, LINE 5: 13,950. AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: FORM 990, PART VII, SECTION A, LINE 1A HIGHEST COMPENSATED EMPLOYEE BRUCE JOHNSTON - 40 HOURS PER WEEK AT THIS AND RELATED ORGANIZATIONS GIVING TREE MINISTRIES 402 OFFICE PARK DR STE 310 BIRMINGHAM AL 35223 770567139 MINISTER TO AND AID IN THE RECONCILIATION OF FAMILY UNITS AL 501(C)(3) 170(B)(1)(A) (VI) 0 JH RANCH MOUNTAIN RESORT 402 OFFICE PARK DR STE 310 BIRMINGHAM AL 35223 943313968 TO PROVIDE FACILITIES, INFRASTRUCTURE, LAND AND MANAGEMENT THEREOF AL 501(C)(3) 170(B)(1)(A) (VI) 0 OUTBACK MINISTRIES 5710 WATERMELON ROAD NORTHPORT AL 35473 752599602 TO PROMOTE CHRISTIANITY AND LIVING LIFE IN ACCORDANCE WITH THE BIBLE AL 501(C)(3) 170(B)(1)(A) (VI) 0 0 1 1 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 JH RANCH MOUNTAIN RESORT B 36000 GIVING TREE MINISTRIES B 582573 JH RANCH MOUNTAIN RESORT J 76700 GIVING TREE MINISTRIES E 5711 JH RANCH MOUNTAIN RESORT D 362441 OUTBACK MINISTRIES D 2308 JH RANCH MOUNTAIN RESORT C 23334