2016-02-13T12:48:04-06:00 2015-06-30 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 100 SPECTRUM CENTER DRIVE STE 1000 IRVINE CA 92618 990 2014-07-01 330072984 HOMEWORD HOME 9494899902 PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 JAMES M BURNS PRESIDENT 9494899902 2016-02-10 1 MARGOT ANDREWS P00177103 9492612808 2016-02-10 2014 2016-08-17 19:52:53Z JAMES M BURNS PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 1962348 0 X WWW.HOMEWORD.COM X 1985 CA ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING. 14 12 3 13 0 0 1403101 1573452 103870 109836 -151 41 31065 26424 1537885 1709753 0 0 0 0 567262 474864 120000 116986 207340 946332 837580 1633594 1429430 -95709 280323 318562 509558 412610 323281 -94048 186277 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 278449 26424 READ: BOOKS & RESOURCES - EQUIPPING FAMILIES AND CHURCHES WORLDWIDE WITH BOOKS, SMALL GROUP CURRICULUM AND ARTICLES. MORE THAN A MILLION RESOURCES FOR PARENTS, CHILDREN AND YOUTH WORKERS HAVE BEEN TRANSLATED INTO 17 LANGUAGES ON 6 CONTINENTS. 885155 109836 ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 52,000 PERSONS WERE ASSISTED IN 2015. 10338 LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 295,500 PERSONS WERE ASSISTED IN 2015. 12174 CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,225,000 WERE ASSISTED IN 2015. 12174 1186116 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 1 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 14 12 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 31500 0 115815 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 11000 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 31500 0 126815 0 0 0 0 DEAN BRUNS C/O HOMEWORD PO BOX 1600 SAN JUAN CAPISTRANO CA 92675 DEVELOPMENT/CONSULTING 112000 1 207773 1365679 15757 1573452 SEMINAR INCOME 611600 109836 109836 109836 41 41 167812 207773 167812 0 111207 84783 26424 26424 1709753 136260 0 41 X 146815 135233 5791 5791 254794 229127 12951 12716 61976 55926 3044 3006 11279 10178 554 547 14150 14150 10952 9883 538 531 31945 28827 1569 1549 116986 116986 217359 204875 6281 6203 138874 106122 32752 33001 29783 1619 1599 16601 14981 815 805 26019 23479 1278 1262 7712 6228 306 1178 186151 171766 14385 34916 26527 790 7599 8922 8053 438 431 MARRIAGE PROGRAM - GRFM 101017 101017 AIRTIME 9961 9961 1429430 1186116 35974 207340 228528 352014 1000 95000 4030 3675 37685 28456 2345 4595 286362 276989 44286 9373 15757 688 688 318562 509558 16459 26953 126600 420 269551 295908 412610 323281 X -94048 -51722 237999 -94048 186277 318562 509558 X 280323 2 X 0 1 X 0 0 X 529309 617751 947819 1403101 1573452 5071432 280788 171391 199774 332259 388855 1373067 810097 789142 1147593 1735360 1962307 6444499 95258 165031 202085 201031 278955 942360 0 95258 165031 202085 201031 278955 942360 5502139 36 6 9 27 41 119 36 6 9 27 41 119 810133 789148 1147602 1735387 1962348 6444618 0.85380 0.84750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286362 276989 9373 9373 UNEARNED REVENUE 17884 DUE TO AZUSA PACIFIC UNIVERSITY 278024 295908 X 1962348 252595 252595 1709753 0 1709753 1682026 252596 252596 1429430 0 1429430 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 84,783. IN-KIND DONATIONS FOR SPECIAL EVENT 167,812. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 84,784. DIRECT EXPENSES FOR SPECIAL EVENT 167,812. 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 1573452 116986 1456466 1573452 116986 1456466 AK CO FL HI MN MS NH ND TN VA WA WV WI BENEFIT EVENT 375585 207773 167812 873 6764 66817 43945 49413 375585 207773 167812 873 6764 66817 43945 49413 167812 0 REBECCA BURNS CHILD OF OFFICER 20520 1099-MISC 0 PART IV, COL. (C) AMOUNT OF COMPENSATION PER 2014 1099-MISC 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 6/30/2015. 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 204,875. MANAGEMENT AND GENERAL EXPENSES 6,281. FUNDRAISING EXPENSES 6,203. TOTAL EXPENSES 217,359. FORM 990, PART XI, LINE 9: ROUNDING 2.