2011-08-15T16:21:44-05:00 2010-09-30 UHY Advisors TX LLC 12 Greenway Plaza Suite 200 Houston TX 77046 990 2009-10-01 680174970 Second Wind Programs Inc SECO 2058795601 402 Office Park Drive No 310 Birmingham AL 35223 Mack Ogren 2058795601 2011-08-11 1 Michael H Richter 7139601706 2009 2016-02-24 21:20:13Z JH Ranch Mack Ogren 402 Office Park Drive No 310 Birmingham AL 35223 7307462 0 X www.jhranch.com X 1997 AL CHRISTIAN RETREAT CAMP 5 0 45 110 0 0 2203150 5436247 1752924 1512370 221 29 105192 272503 4061487 7221149 1045987 4021251 0 1010832 1056379 0 0 2193423 2296174 4250242 7373804 -188755 -152655 1271737 911795 1153577 940352 118160 -28557 TO HELP INDIVIDUALS DEVELOP A PRACTICAL UNDERSTANDING OF LIFE PURPOSES, PERSONAL VALUES, AND LEADERSHIP SKILLS. 0 0 6456873 4021251 1511910 The organization sponsors a summer Christian retreat camp in which approximately 2,000 individuals participate annually. 6456873 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 45 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 0 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 John Virden 0.30 X 0 0 0 Mike Richter 0.30 X 0 0 0 Mack J Ogren 10.00 X X 8278 75000 0 Sam Rice 10.20 X 0 0 0 Terry Turner 0.50 X 0 0 0 Bruce Johnston 60.00 X X 71382 90000 0 79660 165000 0 0 0 1 0 Dickinson Builders Inc PO Box 88 Etna CA 96027 Construction 113783 1 5436247 40757 5436247 Camp Registration 721210 1512370 1512370 1512370 489 489 225258 225258 225258 225258 8172 8632 -460 -460 -460 124954 77681 47273 47273 Miscellaneous 900099 -28 -28 -28 7221149 1511910 0 272992 4021251 4021251 79660 47796 31864 922697 553618 369079 1900 1900 52122 31273 20849 41316 41316 13694 13694 3570 3570 15778 15778 153038 101393 51645 69485 45165 24320 32407 32407 123042 116890 6152 275757 261969 13788 Direct Program Expense 341701 341701 Food & activities 278646 278646 Administrative Costs 256008 256008 Supplies 191105 177728 13377 Utilities 169299 154063 15236 331328 325380 5948 7373804 6456873 916931 0 42170 53135 6775 3387 12469 2178363 1525129 607080 653234 603243 202039 1271737 911795 32134 233704 1121443 706648 1153577 940352 X 118160 -34494 5937 118160 -28557 1271737 911795 X 0 1 0 X 0 X 1191891 2195753 3444311 2203150 5436247 14471352 1595394 1861924 2049311 1905727 1862582 9274938 2787285 4057677 5493622 4108877 7298829 23746290 62300 396975 1155651 607750 3492661 5715337 0 62300 396975 1155651 607750 3492661 5715337 18030953 539 5164 909 221 8661 15494 539 5164 909 221 8661 15494 29504 12683 49522 14529 -28 106210 2817328 4075524 5544053 4123627 7307462 23867994 0.75540 0.87690 0.00060 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350795 85412 265383 1827568 1439717 387851 653234 A/R - Program Revenues 25485 due to/from affiliates 176023 Due from Unrelated Parties 531 202039 Unearned Revenues Liability 71780 Line of Credit - Wachovia Bank 292868 Note Payable - Pilot Cat Co. 342000 706648 7221149 7373804 -152655 5937 5937 -146718 7221149 0 7221149 0 7221149 7373804 0 7373804 0 7373804 Part XI, Line 8 - Other Adjustments: RESTRICTED NET ASSETS: 5937. 0 giving tree ministries 402 office park dr ste 310 birmingham AL 35223 770567139 501(c)(3) 187892 General Support JH Ranch Mountain Resort 402 office park dr ste 310 Birmingham AL 35223 943313968 501(c)(3) 3161596 General Support American Friends of Ariel Inc 3679 Carambola Cir N Coconut Creek FL 33066 860693163 501(c)(3) 650000 To help build Ariel National Leadership Development Center Jesus Harvesters Ministries 400 Office Park Dr Birmingham AL 35223 630957870 501(c)(3) 6000 To support ministry X 0 0 0 0 0 0 0 0 0 Bruce Johnston 28259 90000 0 0 43123 0 0 0 0 0 71382 90000 0 0 X 9 119559 Sale of comparable prop X 2 8172 Selling price X Canoe 1 2000 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 Form 990, Part VII Contact Addresses for Officers, Directors, Etc 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. Form 990, Part VII, Section A, Line 1a Highest Compensated Employee Average hours per week devoted to related organizations: Bruce Johnston - 60 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) 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 1 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 JH Ranch Mountain Resort N 216346 JH Ranch Mountain Resort B 3161596 Giving Tree Ministries B 187892 jh Ranch Mountain Resort J 70800 GIVING TREE MINISTRIES E 12260 JH Ranch Mountain Resort D 225542