2018-05-09T13:19:01-05:00 2017-06-30 953322166 KSJG LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2016-07-01 330072984 HOMEWORD HOME 9494899902 PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 JAMES M BURNS PRESIDENT 9494899902 2018-05-02 1 MARGOT ANDREWS P00177103 9492612808 2018-04-27 2016 2022-09-23 18:48:47Z JAMES M BURNS PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 1421100 0 X WWW.HOMEWORD.COM X 1985 CA ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING. 15 14 2 0 0 0 973497 1166504 145474 53400 14724 40 48450 56798 1182145 1276742 0 0 0 0 706384 589259 144944 60000 209316 701995 471705 1553323 1120964 -371178 155778 263227 321756 448128 350879 -184901 -29123 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 146485 44590 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. 702555 53400 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 06/30/17. 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 2017. 25034 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 2017. 25034 874074 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 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 11500 0 175544 BOB HOWARD CHAIRMAN EMERITUS/SECRETAR 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 DAVID BIXBY BOARD MEMBER 0.50 X 0 0 0 DAVID PECK BOARD MEMBER 0.50 X 0 0 0 KEN VERHEYEN BOARD MEMBER 0.50 X 0 0 0 TOM MITCHELL BOARD MEMBER 0.50 X 0 0 0 TOM PURCELL CHAIRMAN OF THE BOARD 0.50 X 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 11500 0 175544 0 0 0 0 0 246662 919842 1166504 SEMINAR INCOME 611600 53400 53400 53400 40 40 73003 246662 73003 0 115945 71355 44590 44590 OTHER INCOME 12208 12208 12208 1276742 97990 0 12248 X 185044 167490 8777 8777 310751 271901 14940 23910 83127 74815 4156 4156 10337 9303 517 517 12778 11500 639 639 52181 46963 2609 2609 60000 60000 144358 52815 786 90757 46301 38470 7831 35343 31706 1759 1878 15661 14095 783 783 38385 34547 1919 1919 3170 2180 107 883 111886 107811 4075 1725 1553 86 86 9917 8925 496 496 1120964 874074 37574 209316 232298 279638 1021 4773 22379 21293 2533 4179 293135 288032 4976 5103 20 6770 263227 321756 89246 12415 1256 498 357626 337966 448128 350879 X -222400 -80619 37499 51496 -184901 -29123 263227 321756 155778 0 X 0 1 X 0 0 X 947819 1403101 1573452 973497 1166504 6064373 199774 332259 388855 427636 242348 1590872 1147593 1735360 1962307 1401133 1408852 7655245 202085 201031 278955 239562 267590 1189223 0 202085 201031 278955 239562 267590 1189223 6466022 9 27 41 15015 40 15132 9 27 41 15015 40 15132 1147602 1735387 1962348 1416148 1408892 7670377 0.84300 0.84960 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293135 288032 5103 5103 UNEARNED REVENUE 20447 DUE TO AZUSA PACIFIC UNIVERSITY 317519 337966 X 1421100 144358 144358 1276742 0 1276742 1265322 144358 144358 1120964 0 1120964 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 71,355. DIREST EXPENSES FOR SPECIAL EVENT 73,003. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 71,355. DIRECT EXPENSES FOR SPECIAL EVENT 73,003. X X X X X 1 DEAN BRUNS C/O HOMEWORD 31726 RANCHO VIEJO RD SAN JUAN CAPISTRANO CA 92675 FUNDRAISING CONSULTING & DONOR RELATIONS 0 823821 60000 763821 823821 60000 763821 AK CO FL HI MN MS NH ND TN VA WA WV WI BENEFIT EVENT 319665 246662 73003 5000 37157 4800 26046 319665 246662 73003 5000 37157 4800 26046 73003 0 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 6/30/2017. 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 52,815. MANAGEMENT AND GENERAL EXPENSES 786. FUNDRAISING EXPENSES 90,757. TOTAL EXPENSES 144,358.