2014-02-13T18:53:45-06:00 2013-06-30 ROGER A BROWN & COMPANY LLP 2234 E COLORADO BLVD PASADENA CA 911073608 990 2012-07-01 330168048 REASONS TO BELIEVE REAS 6263351480 818 S OAK PARK RD ROOM/SUITE G COVINA CA 91724 HUGH ROSS 6263351480 2014-02-11 true SCOTT BROWN 6267955522 2014-02-13 2012 2015-11-30 17:44:51Z HUGH ROSS 1644 EAGLECLIFF DR SAN DIMAS CA 91773 4160685 false X WWW.REASONS.ORG X 1986 TO EXPLORE AND COMMUNICATE THE REASONABLE AND SCIENTIFICALLY SOUND BASIS ON WHICH THE HISTORIC CHRISTIAN FAITH STANDS. 10 7 39 0 2974816 3744659 160496 107587 -26617 70162 206383 155128 3315078 4077536 0 0 1876301 1890472 0 336426 1222358 1423465 3098659 3313937 216419 763599 4344508 7070965 150059 1802138 4194449 5268827 TO EXPLORE AND COMMUNICATE THE REASONABLE AND SCIENTIFICALLY SOUND BASIS ON WHICH THE HISTORIC CHRISTIAN FAITH STANDS. false false 2418617 DEVELOPED COMMUNICATION TOOLS THAT INTEGRATE THE TRUTH OF THE BIBLE WITH THE TRUTH OF SCIENCE IN ORDER TO PROVIDE PROOFS FOR THE CHRISTIAN FAITH. THERE WERE TALKS PRESENTED, HITS TO THE WEB SITE, RADIO PROGRAMS PRODUCED, MANUSCRIPTS COMPLETED, AND MORE THAN 100 TITLES AVAILABLE. 2418617 true true false false false false false false false true true true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 39 true false false false false false true true false false false false false false X 10 7 true false false false false false false true true false true true true true true false true true true true false AZ CA CO GA HI IL MD ME MN MS NC ND NM NY TN WA WV VA WI X PATTY BRADBURY 6263351480 818 S OAK PARK RD 818 S OAK PARK ROAD COVINA CA 91724 PHILLIP CHIEN 40.00 X 66313 0 0 HUGH ROSS 40.00 X X 60777 0 84598 CRAIG KLETZIEN 40.00 X 59835 0 3892 JOE AGUIRRE 40.00 X 58755 0 3881 KEN HULTGREN 40.00 X 56431 0 3513 HANNAH PALPANT 40.00 X 55832 0 3504 DAVID ROGSTAD 8.00 X X 22810 0 1410 STEVE SCHEELE 0.00 X X 0 0 0 FAZALE RANA 40.00 X 112816 0 2047 493569 102845 1 false false false 3744659 3744659 TEACHING INCOME 43310 43310 HONORARIA INCOME 41849 41849 FROM CSA IMPORT 22227 22227 WRITING/REVIEWING MANUSCRIPTS 201 201 107587 70162 70162 9131 9131 229146 83149 145997 145997 4077536 262715 70162 1701510 1354308 200715 146487 67983 53241 8454 6288 3872 3872 117107 93053 14675 9379 3972 508 3416 48 37926 37326 600 65862 24559 32399 8904 26366 22547 174 3645 535887 418241 29447 88199 71904 33295 31401 7208 40893 38349 2544 66333 57612 1437 7284 3635 3635 191516 66951 114525 10040 252163 173029 59303 19831 MEALS & ENTERTAINMENT 29315 8661 6517 14137 SUPPLIES 20485 20485 MATERIALS DISTRIBUTED 12950 357 12593 HONORARIUMS PAID 10670 10670 53588 35601 16204 1783 3313937 2418617 558894 336426 X 426121 147395 12258 50000 659 12492 -50 302814 273264 70705 54516 4688215 622748 765851 4065467 2728358 2494203 5399 6021 4344508 7070965 134699 181413 11948 4300 1615659 3412 766 150059 1802138 X 3450828 3635502 667989 1253833 75632 379492 4194449 5268827 4344508 7070965 763599 215017 95762 X false true true false X 2718934 2714603 2974277 2974816 3744659 15127289 2718934 2714603 2974277 2974816 3744659 15127289 15127289 53417 71685 69162 194264 15321553 345864 0.98730 0.99150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33000 4000 37000 18000 15000 33000 13000 5000 18000 false false 1382016 1382016 2731476 257413 2474063 3856079 SCHWAB BROKERAGE 2359441 F SCHWAB ENDOWMENT ACCOUNT 85390 F SCHWAB BROKERAGE-CASH 47486 F SCHWAB ENDOWMENT-CASH 1886 F SCHWAB BROKERAGE, ENDOWMENTS F 2494203 SECURITY DEPOSIT 5938 SALES TAX PAYABLE - IN CA 3628 CAFETERIA PLAN PAYABLE 1913 EMPLOYEE INSURANCE WITHHOLDING 547 CAPITAL LEASE PAYABLE - CURRENT PORT CAPITAL LEASE PAYABLE EMPLOYEE RETIREMENT WITHHOLDNG -301 REFUNDS PAYABLE -1837 PAYROLL TAXES PAYABLE -9122 766 4292553 215017 215017 4077536 4077536 3218175 3218175 95762 95762 3313937 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 95,762 RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 HUGH ROSS KATHY ROSS PRESIDENT VICE PRESIDE FATHER/DAUGHTER DAVE ROGSTAD KEN HULTGREN SEC/TREASUR EMPLOYEE FATHER-IN-LAW/SON-IN-LAW ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTING MANAGER AND PRESIDENT REVIEW FORM 990 BEFORE IT IS SIGNED AND MAILED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A FOR THE PRESIDENT OF THE ORGANIZATION, HIS ORIGINAL PAY WAS DETERMINED WITH THE HELP OF AN APPROPRIATE SALARY SURVEY AND IS REVIEWED ANNUALLY BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS FOR PERFORMANCE AND COST OF LIVING RAISES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY STAFF PAY RATES ARE DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING SALARY SURVEYS, WHAT THE REPLACED STAFF MEMBER WAS BEING COMPENSATED, AND WHAT THE NEW STAFF MEMBER WAS EARNING AT HIS PRIOR EMPLOYMENT. OFTENTIMES THE RESULTING PAY IS LESS THAN THE SURVEYS AND PRIOR PAY RATES. ONCE SALARIES ARE SET THEY ARE ADJUSTED ANNUALLY BY THE BOARD OF DIRECTORS FOR PERFORMANCE AND COST OF LIVING RAISES. STATES WHERE COPY OF RETURN IS FILED FORM 990, PAGE 6, PART VI, LINE 17 NEW YORK, TENNESSEE, WASHINGTON, WEST VIRGINIA, VIRGINIA, WISCONSIN GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE HANDLED ON A CASE BY CASE BASIS. NO OVERRIDING POLICY HAS BEEN ADOPTED. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 95,762