2019-04-09T13:18:43-05:00 2018-06-30 953322166 KSJG LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2017-07-01 330072984 HOMEWORD HOME 9494899902 PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 JAMES M BURNS PRESIDENT 9494899902 2019-04-05 1 TASHA OTSUJI P00846495 9492612808 2019-04-05 66.77.118.76 2019-04-05 11:54:21 PD P ACE800C0FC76523A8001F9D131543814A351491A 8B4AA4C51699E0243B5DACEEB44807645B6920B9 2017 2019-02-21 02:37:17Z JAMES M BURNS PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 1505544 0 X WWW.HOMEWORD.COM X 1985 CA ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING. 16 15 2 20 0 0 1166504 1168452 53400 96461 40 30 56798 44583 1276742 1309526 0 0 0 0 589259 476458 60000 0 175734 471705 501743 1120964 978201 155778 331325 321756 451521 350879 149319 -29123 302202 X HOMEWORD SEEKS TO ADVANCE THE WORK OF GOD IN THE WORLD BY EDUCATING, EQUIPPING AND ENCOURAGING PARENTS AND CHURCHES TO BUILD GOD-HONORING FAMILIES FROM GENERATION TO GENERATION. 0 0 149622 19531 READ: BOOKS & RESOURCES - EQUIPPING FAMILIES AND CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAN 1.5 MILLION RESOURCES FOR PARENTS, CHILDREN AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS. 597449 96461 ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 58,000 PERSONS WERE ASSISTED IN FYE 06/30/18. 29844 0 CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,300,000 WERE ASSISTED IN 2018. 0 LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 320,000 PERSONS WERE ASSISTED IN 2018. 0 776915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X CINDY WARD 9494870217 31726 RANCHO VIEJO ROAD STE 123 SAN JUAN CAPISTRANO CA 92675 JIM BURNS PRESIDENT/BOARD MEMBER 40.00 X X 187692 0 0 BOB HOWARD CHAIRMAN EMERITUS/SECRETARY/TREAS. 0.50 X X 0 0 0 RANDY BRAMEL BOARD MEMBER 0.50 X 0 0 0 DAVID LANE BOARD MEMBER 0.50 X 0 0 0 KEN VERHEYEN BOARD MEMBER 0.50 X 0 0 0 TOM PURCELL BOARD MEMBER 0.50 X 0 0 0 ROD EMERY BOARD MEMBER 0.50 X 0 0 0 DOUG FIELDS BOARD MEMBER 0.50 X 0 0 0 THERESA SINCLAIR BOARD MEMBER 0.50 X 0 0 0 TRACY KUNTZ BOARD MEMBER 0.50 X 0 0 0 NED BRINES BOARD MEMBER 0.50 X 0 0 0 DEANN CARROLL BOARD MEMBER 0.50 X 0 0 0 TOM MITCHELL THRU 6-30-18 BOARD MEMBER 0.50 X 0 0 0 TODD DEAN THRU 6-30-18 CHAIRMAN OF THE BOARD 0.50 X 0 0 0 187692 0 0 1 0 1 0 0 267814 900638 46420 1168452 SEMINAR INCOME 611600 96461 96461 96461 30 30 131871 267814 131871 0 83678 64147 19531 19531 OTHER INCOME 900099 25052 25052 25052 1309526 115992 0 25082 X 186192 176467 7560 2165 200955 158545 6709 35701 77607 73312 3339 956 11704 11056 504 144 4453 4206 192 55 49939 47175 2149 615 190185 59271 726 130188 32599 28707 3892 36677 34527 1571 579 14591 13783 628 180 39162 36994 1685 483 12183 11818 35 330 110656 110656 1513 1156 33 324 9785 9242 421 122 978201 776915 25552 175734 279638 411601 4773 580 21293 26504 4179 3981 257700 252865 5103 4835 6770 4020 321756 451521 12415 10070 498 3897 337966 135352 350879 149319 X -80619 153167 51496 149035 -29123 302202 321756 451521 331325 0 X 0 1 X 0 0 X 1403101 1573452 973497 1166504 1168452 6285006 332259 388855 427636 242348 312010 1703108 1735360 1962307 1401133 1408852 1480462 7988114 201031 278955 239562 267590 219620 1206758 0 201031 278955 239562 267590 219620 1206758 6781356 27 41 15015 40 30 15153 27 41 15015 40 30 15153 1735387 1962348 1416148 1408892 1480492 8003267 0.84730 0.84300 0.00190 0.00200 X 257700 252865 4835 4835 UNEARNED REVENUE 8460 DUE TO AZUSA PACIFIC UNIVERSITY 126892 135352 X 1461644 152118 152118 1309526 0 1309526 1130319 152118 152118 978201 0 978201 PART X, LINE 2: FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE ORGANIZATION, THESE PROVISIONS COULD BE APPLICABLE TO THE INCURRENCE OF ANY UNRELATED BUSINESS INCOME ATTRIBUTABLE TO THE ORGANIZATION. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC 740-10-05 IS NOT ANTICIPATED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 64,147. DIREST EXPENSES FOR SPECIAL EVENT 87,971. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 64,147. DIRECT EXPENSES FOR SPECIAL EVENT 87,971. X X X X X 0 AK CO FL HI MN MS NH ND TN VA WA WV WI BENEFIT EVENT 399685 267814 131871 250 10900 5000 39608 14320 61793 399685 267814 131871 250 10900 5000 39608 14320 61793 131871 0 X X 0 0 0 0 0 0 0 0 0 JIM BURNS PRESIDENT/BOARD MEMBER 12000 0 0 0 175692 0 0 0 0 0 187692 0 0 0 PART II, COL.(B)(III) OTHER REPORTABLE COMPENSATION THE ORGANIZATION AND AZUSA PACIFIC UNIVERSITY (APU) HAVE ENTERED INTO AN AGREEMENT, WHEREBY, THE ORGANIZATION WILL PROVIDE THE APU COMMUNITY, PARENTS AND CHURCHES WITH INFORMATION, TRAINING, TOOLS AND PRACTICAL ADVICE TO ASSIST THEM IN BUILDING GOD-HONORING FAMILIES. THE ORGANIZATION WILL ALSO SERVE AS A RESEARCH CENTER AND TRAINING GROUND FOR FUTURE LEADERS IN YOUTH AND FAMILY MINISTRY THEREBY INCREASING APU'S IMPACT ON THE CHURCH AND FAMILY FOR FUTURE GENERATIONS. APU HAS AGREED TO FUND CERTAIN MARKETING AND ADMINISTRATIVE SUPPORT SERVICES ON BEHALF OF THE ORGANIZATION, INCLUDING A PORTION OF THE PRESIDENT'S SALARY. THE AMOUNT OF COMPENSATION RECEIVED BY APU FOR THIS FISCAL YEAR IS INCLUED IN COLUMN (B)(III) AS OTHER REPORTABLE COMPENSATION FOR SHARED MINISTRY EXPENSES. THE FORM W-2 IS ISSUED BY APU, AN UNRELATED ORGANIZATION, AS THE COMMON PAYMASTER. X 1 2520 FAIR MARKET VALUE X AUCTION ITEMS 4 43900 SALE AT AUCTION 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS USED FOR COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO APPROPRIATE BOARD MEMBERS FOR REVIEW AND APPROVAL, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY, DISCLOSING ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE REVIEWS COMPENSATION DATA FOR SIMILAR SIZE MINISTRIES TO DETERMINE THE PRESIDENT'S COMPENSATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION AND PROVIDES A WRITTEN EMPLOYMENT CONTRACT. NO OTHER OFFICERS OR KEY EMPLOYEES WERE COMPENSATED DURING THE FISCAL YEAR ENDED 6/30/2018. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THESE DOCUMENTS ARE KEPT ON FILE AT THE OFFICE AND ARE AVAILABLE FOR REVIEW UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 59,271. MANAGEMENT AND GENERAL EXPENSES 726. FUNDRAISING EXPENSES 130,188. TOTAL EXPENSES 190,185.