2011-11-08T11:01:20-06:00 2010-12-31 THE WHITLOCK COMPANY LLP 3929 E 7TH STREET SUITE C JOPLIN MO 64801 990 2010-01-01 311721271 PRECIOUS MOMENTS SUPPORTING FOUNDATION PREC 4173587599 4321 CHAPEL ROAD CARTHAGE MO 64836 JAMES MALCOM 4173587599 2011-11-01 1 A JAY LOGAL 4172060508 2010 2016-03-07 17:11:31Z JAMES MALCOLM 4321 CHAPEL ROAD CARTHAGE MO 64836 1899639 0 X N/A X 2000 MI TO GLORIFY GOD THROUGH HOPE, PROMISE, AND CELEBRATION; TO NURTURE, DEVELOP AND ENCOURAGE CREATIVITY; TO PROVIDE CHILDREN WITH THE TOOLS TO EXPLORE THE ARTS THROUGH CHARITABLE DONATIONS, VOLUNTEERS AND SPECIAL PROJECTS. 6 5 38 38 0 0 50000 102883 0 0 0 0 1141360 1215060 1191360 1317943 525 625 0 0 578116 600145 0 0 0 1198227 1146644 1776868 1747414 -585508 -429471 17337097 16622784 8017820 7732978 9319277 8889806 TO GLORIFY GOD THROUGH HOPE, PROMISE AND CELEBRATION; TO NURTURE, DEVELOP AND ENCOURAGE CREATIVITY; TO PROVIDE CHILDREN WITH THE TOOLS TO EXPLORE THE ARTS THROUGH CHARITABLE DONATIONS, VOLUNTEERS AND SPECIAL PROJECTS. 0 0 1222960 PROMOTION OF CHRISTIANITY THROUGH THE OPERATION AND MAINTENANCE OF THE PRECIOUS MOMENTS CHAPEL AND THROUGH THE BIBLICAL ILLUSTRATIONS FOUND THROUGHOUT THE PROPERTY. THESE ILLUSTRATIONS TEACH INDIVIDUALS ABOUT CHRISTIANITY AND BIBLICAL HISTORY. 1222960 1 1 0 0 0 0 1 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 12 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 1 1 0 MI X TAMMY ANDERSON 4173593097 4105 CHAPEL ROAD CARTHAGE MO 64836 DON BUTCHER 0.50 X 0 0 0 TERRI HECKMASTER 40.00 X 10385 0 0 CHRIS WISEMAN 0.50 X 0 0 0 JAMES MALCOLM 0.50 X X 0 0 0 JEFFREY STAMP 0.50 X X 0 0 0 KEN COPELAND 0.50 X 0 0 0 LARRY HAZLETT 40.00 X 79865 0 7530 90250 0 7530 0 1 0 0 0 102883 102883 25724 2030 23694 23694 23694 61879 38455 23424 23424 1705339 541211 1164128 1164128 MISCELLANEOUS INCOME 900099 3814 3814 3814 1317943 1191636 0 23424 625 625 97779 97779 386003 355123 30880 66754 61414 5340 49609 45640 3969 21391 19680 1711 4168 3835 333 137298 126314 10984 119020 109206 9814 69 63 6 3216 2959 257 137566 108660 28906 2105 1937 168 609 560 49 788 718 70 529947 270741 259206 68568 56963 11605 OTHER TAXES AND LICENSE 118832 55701 63131 DUES AND SUBSCRIPTIONS 1883 1732 151 MISCELLANEOUS 1184 1089 95 1747414 1222960 524454 0 11929 11929 411327 74292 1316 540 183632 184719 22737 16088 11260101 1847216 9648498 9412885 7057658 6922331 17337097 16622784 508059 223217 7509761 7509761 8017820 7732978 X 9319277 8889806 9319277 8889806 17337097 16622784 -429471 0 X 0 0 0 X X X 0 0 0 PRECIOUS MOMENTS FOUNDATION 431898871 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75122 X X X OTHER 0 964506 964506 7202680 847993 6354687 198092 162985 35107 2894823 836238 2058585 9412885 DUE TO/FROM AFFILIATES 277299 DUE TO EMPLOYEE 428 CONSTRUCTION IN PROGRESS 10000 INVESTMENT IN SJB LLC 6634604 6922331 GIFT ANNUITY PAYABLE 7509761 7509761 PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS INCLUDE STATUES, FIGURINES, AND ILLUSTRATIONS. THESE ITEMS FURTHER THE ORGANIZATION'S EXEMPT PURPOSE BY TEACHNG THROUGH DEPICTIONS OF IMPORTANT ASPECTS OF CHRISTIANITY AND BIBLICAL HISTORY AND ENCOURAGING CREATIVITY THROUGH EXPOSING CHILDREN TO ARTISTIC WORKS. COLLECTOR'S EVENT 61879 61879 1500 2770 670 33515 61879 61879 1500 2770 670 33515 38455 23424 0 0 0 0 0 0 0 0 0 LARRY HAZLETT 79865 0 0 0 0 0 0 0 7530 0 87395 0 0 0 X 1 88428 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JIM MALCOLM (BOARD MEMBER) IS PAID BY PRECIOUS MOMENTS, INC., WHICH IS PARTIALLY OWNED BY DON BUTCHER(BOARD MEMBER). FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD BEFORE IT IS FILED. THE PRESIDENT REVIEWS THE FORM WITH THE ACCOUNTING TEAM AT PRECIOUS MOMENTS, INC. THE FORM 990 AND THE RELEVANT FINANCIAL STATEMENTS ARE THEN SUPPLIED TO ALL BOARD MEMBERS FOR REVIEW. THE ACCOUNTING TEAM AT PRECIOUS MOMENTS, INC. WILL ALSO BE AVAILABLE TO ANSWER QUESTIONS THAT THE BOARD MEMBERS MY HAVE. FORM 990, PART VI, SECTION B, LINE 12 CONFLICT OF INTEREST POLICY STATED IN OUR EMPLOYEE HANDBOOK. ALL EMPLOYEES ARE REQUIRED TO READ THE HANDBOOK. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF ALL ORGANIZATION EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD AS PART OF THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII CHRIS WISEMAN - 2425 KANSAS AVENUE, JOPLIN, MO 64804. JEFFREY STAMP - 110 CENTENNIAL, GRAND FORKS, ND 58202. SJB LLC 4105 CHAPEL ROAD CARTHAGE MO 64836 431908573 RENTALS MI -241452 6911811 PRECIOUS MOMENTS SUPPORTED FOUNDATION 4105 CHAPEL ROAD CARTHAGE MO 64836 431898871 PROVIDE FUNDS TO ORGANIZATIONS AND PROGRAMS THAT SUPPORT CHRISTIANITY MI 7 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PRECIOUS MOMENTS SUPPORTED FOUNDATION C 9200 CASH GIFT PRECIOUS MOMENTS SUPPORTED FOUNDATION Q 3200 CASH