2017-04-26T15:38:54-05:00 2016-06-30 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2015-07-01 330072984 HOMEWORD HOME 9494899902 PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 JAMES M BURNS PRESIDENT 9494899902 2017-04-19 1 TASHA OTSUJI P00846495 9492612808 2017-04-17 2015 2021-01-29 14:40:06Z JAMES M BURNS PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 1431614 0 X WWW.HOMEWORD.COM X 1985 CA ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING. 15 13 2 35 0 0 1573452 973497 109836 145474 41 14724 26424 48450 1709753 1182145 0 0 0 0 474864 706384 116986 144944 297975 837580 701995 1429430 1553323 280323 -371178 509558 263227 323281 448128 186277 -184901 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 190447 48450 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. 1000215 145474 ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. BY PARTNERING WITH CHURCHES AND PARENTS, ABOUT 53,300 WERE ASSISTED IN FYE 6/30/16. 8846 LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 325,000 PERSONS WERE ASSISTED IN 2016. 15709 CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,297,000 WERE ASSISTED IN 2016. 15709 1215217 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 39 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 X 15 13 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 15000 0 176315 BOB HOWARD CHAIRMAN EMERITUS/SECRETARY 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 12000 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 15000 0 188315 0 0 0 0 DEAN BRUNS C/O HOMEWORD PO BOX 1600 SAN JUAN CAPISTRANO CA 92675 DEVELOPMENT/CONSULTING 139958 1 21827 951670 973497 SEMINAR INCOME 611600 145474 145474 145474 33 33 15466 14982 15757 0 -291 14982 14691 14691 125771 21827 125771 0 156391 107941 48450 48450 1182145 193924 0 14724 203315 185683 8816 8816 417216 382518 17349 17349 73233 66143 3545 3545 12620 11398 611 611 16462 14868 797 797 59169 53441 2864 2864 144944 144944 109886 44380 1253 64253 178266 155417 22849 37651 34005 1823 1823 12333 11139 597 597 32511 29363 1574 1574 7749 4578 196 2975 228388 205929 22459 9316 7086 209 2021 10264 9269 497 498 1553323 1215217 40131 297975 352014 232298 95000 0 3675 1021 28456 22379 4595 2533 291283 286307 9373 4976 15757 688 20 509558 263227 26953 89246 420 1256 295908 357626 323281 448128 X -51722 -222400 237999 37499 186277 -184901 509558 263227 -371178 0 X 0 1 X 0 0 X 617751 947819 1403101 1573452 973497 5515620 171391 199774 332259 388855 427636 1519915 789142 1147593 1735360 1962307 1401133 7035535 165031 202085 201031 278955 239562 1086664 0 165031 202085 201031 278955 239562 1086664 5948871 6 9 27 41 15015 15098 6 9 27 41 15015 15098 789148 1147602 1735387 1962348 1416148 7050633 0.84370 0.85380 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291283 286307 4976 4976 UNEARNED REVENUE 15662 DUE TO AZUSA PACIFIC UNIVERSITY 341964 357626 X 1415857 233712 233712 1182145 0 1182145 1787035 233712 233712 1553323 0 1553323 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 107,941. DIRECT EXPENSES FOR SPECIAL EVENT 125,771. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 107,941. DIRECT EXPENSES FOR SPECIAL EVENT 125,771. 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 973497 144944 828553 973497 144944 828553 AK CO FL HI MN MS NH ND TN VA WA WV WI BENEFIT EVENT 147598 21827 125771 2193 49151 35045 39382 147598 21827 125771 2193 49151 35045 39382 125771 0 FORM 990, PART III, LINE 1 HOMEWORD HAS A STRATEGIC PLAN FOR IMPACTING MARRIAGES AND FAMILIES THROUGH ITS FOUR CORE VALUES: STRONG MARRIAGES: BUILDING STRONG MARRIAGES IS THE CORNERSTONE TO A COMPREHENSIVE FAMILY MINISTRY APPROACH BECAUSE STRONG MARRIAGES USUALLY MEAN STRONGER PARENTING AND STRONGER FAMILIES. WE ARE CREATING LIFE-CHANGING RESOURCES. CONFIDENT PARENTS: WHEN PARENTS THRIVE, SO DO THEIR FAMILIES. MINISTRY LEADERS AND CHURCHES HAVE THE OPPORTUNITY TO BUILD CONFIDENT PARENTS WITH INTENTIONAL STEPS AND TANGIBLE SUPPORT. SEMINARS ARE HELD IN CHURCHES AND COMMUNITY ORGANIZATIONS, PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY ISSUES. EMPOWERED KIDS: WE BELIEVE IN A GENERATION OF KIDS AND YOUTH WHO WILL TAKE OWNERSHIP OF THEIR FAITH AND BE EMPOWERED TO LIVE IT OUT IN THEIR DAILY LIVES: IN THEIR SCHOOLS, CHURCHES, SPORTS AND ACTIVITIES AND THEIR COMMUNITIES. WE ARE EMPOWERING KIDS THROUGH OUR CONTINUED ONE-MINUTE COMMENTARIES, PURITY CODE WEEKENDS, RETREATS AND RESOURCES. HEALTHY LEADERS: MOST MINISTRY LEADERS WANT TO NURTURE HEALTHY FAMILIES, YET ARE OFTEN TOO OVERWHELMED TO NURTURE THEIR OWN FAMILY, LET ALONE FIND THE RESOURCES TO NURTURE OTHERS. WE BELIEVE THAT HEALTHY MINISTRIES ARE GROWN WHEN LEADERS ARE LIVING IN BALANCE AND ATTENTIVE TO THE NEEDS OF THEIR OWN FAMILIES. WE ARE PROVIDING ASSISTANCE THROUGH OUR WEBSITE AND TRAINING. FORM 990, PART VI, SECTION B, LINE 11 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 YOUTH 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 6/30/2016. 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.