2016-02-15T14:56:02-06:00 2015-06-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 190 PASADENA CA 91101 990 2014-07-01 330168048 REASONS TO BELIEVE REAS 6263351480 818 S OAK PARK RD COVINA CA 91724 HUGH ROSS PRESIDENT 6263351480 2016-02-12 1 KRISTIN CREIGHTON P00216922 6264496321 2016-02-12 2014 2016-08-17 19:52:53Z HUGH ROSS 818 S OAK PARK RD COVINA CA 91724 5940147 0 X WWW.REASONS.ORG X 1986 CA REASONS TO BELIEVE'S (RTB) MISSION IS TO SPREAD THE CHRISTIAN GOSPEL BY DEMONSTRATING THAT SOUND REASON AND SCIENTIFIC RESEARCH-INCLUDING THE VERY LATEST DISCOVERIES-CONSISTENTLY SUPPORT, RATHER THAN ERODE, CONFIDENCE IN THE TRUTH OF THE BIBLE AND FAITH IN THE PERSONAL, TRANSCENDENT GOD REVEALED IN BOTH SCRIPTURE AND NATURE. RTB DOES THAT BY DEVELOPING AND PRODUCING BOOKS, BOOKLETS, DVDS, CDS, PODCASTS, BLOGS AND A VARIETY OF ELECTRONIC MEDIA. THESE ARE USED FOR PRODUCT SALES, PRESENTATIONS, AND THE WORLD WIDE WEB. 10 7 42 174 0 0 3594946 3659592 95405 154394 47225 1132636 317553 311218 4055129 5257840 0 0 0 0 2299238 2315048 0 0 467611 1556747 1563353 3855985 3878401 199144 1379439 7566191 8825591 1899270 1802477 5666921 7023114 X TO EXPLORE AND COMMUNICATE THE REASONABLE AND SCIENTIFICALLY SOUND BASIS ON WHICH THE HISTORIC CHRISTIAN FAITH STANDS. 0 0 1070102 223929 RTB PRODUCTS - THIS AREA INCLUDES RTB AUTHORED BOOKS, BOOKLETS, DVDS, CDS, COURSES AND MINISTRY ITEMS. 713401 154394 EVENT ACTIVITIES- THIS AREA INCLUDES TALKS AT CHURCHES, UNIVERSITIES (AND COLLEGES), BUSINESSES (FOR PROFIT) AND ORGANIZATIONS (NON-PROFIT). 535051 WEBSITE AND DIGITAL CONTENT- THIS AREA INCLUDES ELECTRONIC PUBLICATIONS, PODCASTS, BLOGS, REASONS INSTITUTE AND ACADEMY INFORMATION, CHAPTERS AND ORGANIZATIONAL INFORMATION. 629544 ALL OTHER PROGRAM SERVICES 629544 2948098 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 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 42 1 0 0 0 0 0 1 1 0 0 0 0 X 10 7 1 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA MO HI IL MD MN MS NM NY VA TN WV LA ME X THE ORGANIZATION 6263351480 818 S OAK PARK RD COVINA CA 91724 HUGH ROSS PRESIDENT/SCHOLAR 40.00 X X 79922 0 89276 DAVID ROGSTAD SECRETARY/TREASURER/SCHOLAR 8.00 X X 23492 0 1410 STAN LENNARD CHAIRMAN (UNTIL DECEMBER 2014) 1.00 X X 0 0 0 NINA STREET DUNTON BOARD MEMBER 1.00 X 0 0 0 EDIE HUGO KIRMAN BOARD MEMBER 1.00 X 0 0 0 MARK ALLEN MESSINESE BOARD MEMBER 1.00 X 0 0 0 KATHLEEN ROSS SENIOR VICE PRESIDENT/BOARD 40.00 X X 78000 0 5178 SUSAN ST AMANT BOARD MEMBER (UNTIL JANUARY 2015) 1.00 X 0 0 0 STEVE SCHEELE BOARD MEMBER 1.00 X 0 0 0 MARK VISSER CHAIRMAN (BEGINNING JANUARY 2015) 1.00 X X 0 0 0 ERIC W KLUMPE BOARD MEMBER (BEGINNING APRIL 2015) 1.00 X 0 0 0 MARYNELLE J KLUMPE BOARD MEMBER (BEGINNING APRIL 2015) 1.00 X 0 0 0 FAZALE RANA VP OF RESEARCH & APOLOGETICS 40.00 X 115123 0 16166 296537 0 112030 1 0 1 0 0 3659592 346090 3659592 HONORARIA, SEMINARS AND CONFERENC 900099 154394 154394 154394 33409 33409 11661 11661 75628 0 75628 75628 75628 1700000 600773 1099227 1099227 1099227 305463 81534 223929 223929 5257840 378323 0 1219925 281647 196087 42849 42711 1792379 1573686 66464 152229 61483 47699 8795 4989 35890 5852 29820 218 143649 116617 14369 12663 225178 85304 72631 67243 44835 41734 1179 1922 456529 319171 21833 115525 70598 67358 1229 2011 158901 117955 24432 16514 72694 66140 2570 3984 89205 67081 8872 13252 56426 56426 248438 171539 47880 29019 37716 20994 13975 2747 MATERIALS DISTRIBUTED 46979 9529 35175 2275 SPEAKING, WRITING AND P 27156 27156 DUES AND PUBLICATIONS 14632 10616 3856 160 TRANSACTION FEES 9824 156 9668 4242 3424 669 149 3878401 2948098 462692 467611 228874 328488 2269 60363 48711 22367 26427 310677 286171 48063 79515 5907319 631142 5313477 5276177 1574882 2645797 5219 5039 129266 7566191 8825591 321490 281039 13603 17304 1564177 1504134 1899270 1802477 X 5075191 6475783 488716 437067 103014 110264 5666921 7023114 7566191 8825591 X 1379439 -23246 33854 -33854 X 0 1 X 1 0 X 2974277 2974816 3744659 3594946 3659592 16948290 2974277 2974816 3744659 3594946 3659592 16948290 909068 16039222 116553 120698 237251 53417 71685 69162 194264 17379805 721953 0.92290 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119473 5500 3888 128861 95776 6500 17197 119473 76962 8500 10314 95776 34819 42632 -489 76962 18000 15000 1819 34819 0.00000 0.86000 0.14000 0 0 1250000 1250000 3583396 200358 3383038 1003062 430784 572278 70861 70861 5276177 5268448 -23246 33854 10608 5257840 0 5257840 3912255 33854 33854 3878401 0 3878401 PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED A PERMANENTLY RESTRICTED ENDOWMENT FUND (THE FUND) FOR THE PURPOSE OF ADVANCING RESEARCH AND OUTREACH THROUGH PERSONS, PROGRAMS, OR RESOURCES THAT DIRECTLY SUPPORT THE EVANGELICAL INTENT OF THE ORGANIZATION OR THE DISSEMINATION OF THE ORGANIZATION'S MESSAGE. TEMPORARILY RESTRICTED FUNDS ARE RESTRICTED FOR VARIOUS PURPOSES, SUCH AS THE CAPITAL CAMPAIGN, CONFERENCES, ROOTS, AND CHAPTERS. X X X X 0 PURSUANT 5151 BELT LINE ROAD SUITE 900 DALLAS TX 75254 GENERAL FUNDRAISING CONSULTATION RELATED TO MAILINGS 0 0 86775 0 86775 X 1 1 X X X 0 0 0 0 0 0 0 0 0 HUGH ROSS PRESIDENT/SCHOLAR 79922 0 0 0 0 0 9331 0 79945 0 169198 0 0 0 X 21 346090 FMV X MISCELLANEOUS ITEMS USED IN OPERATIONS 19 3558 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 HUGH ROSS (PRESIDENT) AND KATHLEEN ROSS (SENIOR VICE PRESIDENT): FAMILY RELATIONSHIP. ERIC W. KLUMPE (BOARD MEMBER) AND MARYNELLE J. KLUMPE (BOARD MEMBER): FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE REVISED. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS A FULL COPY OF THE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A COMPENSATION COMMITTEE FOR THE COMPENSATION OF THE PRESIDENT. THEY UTILIZE SALARY SURVEYS/STUDIES AND THE COMPENSATION PACKAGE IS REVIEWED, DISCUSSED AND APPROVED BY THE COMMITTEE AND PRESENTED TO THE FULL BOARD. AN APPROVED BUDGET IS UTILIZED FOR ALL OTHER SALARIES IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: GIK SERVICES AND RENT EXPENSE -33,854.