2014-05-14T11:21:19-05:00 2013-06-30 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 8105 IRVINE CENTER DRIVE STE 1000 IRVINE CA 92618 990 2012-07-01 330072984 HOMEWORD HOME 9494899902 PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 JAMES M BURNS 9494899902 2014-05-08 1 MARGOT ANDREWS P00177103 9492612808 2012 2015-11-30 17:44:51Z JAMES M BURNS PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 1153726 0 X WWW.HOMEWORD.COM X 1985 CA ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING. 9 8 3 8 0 0 617751 947819 53953 47800 -805 1892 66598 39393 737497 1036904 0 0 0 0 116283 131685 0 106000 157903 495424 679574 611707 917259 125790 119645 284366 299032 402350 297371 -117984 1661 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 297531 39174 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. 400753 47800 ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 47,900 PERSONS WERE ASSISTED IN 2012. 7414 0 LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 300,800 PERSONS WERE ASSISTED IN 2012. 26758 219 CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,323,000 WERE ASSISTED IN 2012. 26758 219 732456 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 24 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 9 8 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 40.00 X X 18000 0 0 BOB HOWARD 0.50 X X 0 0 0 RANDY BRAMEL 0.50 X 0 0 0 DAVID LANE 0.50 X 0 0 0 DAVID BIXBY 0.50 X 0 0 0 DAVID PECK 0.50 X 0 0 0 KEN VERHEYEN 0.50 X 0 0 0 TOM MITCHELL 0.50 X 0 0 0 TOM PURCELL 0.50 X X 0 0 0 18000 0 0 0 0 0 0 0 52928 894891 947819 SEMINAR & RETREAT FEES 611600 47800 47800 47800 9 9 6124 4241 1883 1883 1883 70407 52928 70407 0 81348 42174 39174 39174 OTHER MINISTRY REVENUE 900099 219 219 219 1036904 87193 0 1892 19500 19500 82824 80533 1301 990 9861 9279 291 291 19500 17550 975 975 40000 36000 2000 2000 39035 35131 1952 1952 106000 106000 68731 59726 893 8112 28630 16589 42 11999 48378 41987 1300 5091 7919 6624 337 958 7944 7150 397 397 3268 2856 147 265 96378 93957 505 1916 37043 33339 1852 1852 7954 7158 398 398 SHARED EXPENSES 285000 256500 14250 14250 AIRTIME 6461 6461 0 0 MISCELLANEOUS 2833 2116 260 457 917259 732456 26900 157903 122013 143716 15000 15076 24327 28166 30461 2345 286362 207090 114182 79272 4241 0 688 3911 284366 299032 7190 22519 379800 253200 15360 21652 402350 297371 X -147984 1661 30000 0 -117984 1661 284366 299032 119645 0 X 0 1 X 1 0 X 1948258 532041 529309 617751 947819 4575178 223037 109606 280788 171391 199774 984596 2171295 641647 810097 789142 1147593 5559774 1348250 117765 95258 165031 202085 1928389 0 1348250 117765 95258 165031 202085 1928389 3631385 36 6 9 51 36 6 9 51 2171295 641647 810133 789148 1147602 5559825 0.65310 0.57330 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286362 207090 79272 79272 UNEARNED REVENUE 21652 21652 X 1149485 112581 112581 1036904 0 1036904 1029840 112581 112581 917259 0 917259 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 42,174. DIRECT EXPENSES FOR SPECIAL EVENT 70,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 42,174. DIRECT EXPENSES FOR SPECIAL EVENT 70,407. 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 832950 106000 726950 832950 106000 726950 AK CO FL HI MN MS NH ND TN VA WA WV WI BENEFIT EVENT 123335 52928 70407 10000 45125 0 15282 123335 52928 70407 10000 45125 15282 70407 0 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 6/30/2013. 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.