2013-04-29T10:49:50-05:00 2012-06-30 953322166 KUSHNER SMITH JOANOU & GREGSON LLP 8105 IRVINE CENTER DRIVE STE 1000 IRVINE CA 92618 990 2011-07-01 330072984 HOMEWORD HOME 9494899902 PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 JAMES M BURNS 9494899902 2013-04-18 1 MARGOT ANDREWS P00177103 9492612808 2011 2016-03-07 17:11:31Z JAMES M BURNS PO BOX 1600 SAN JUAN CAPISTRANO CA 92693 791521 0 X WWW.HOMEWORD.COM X 1985 CA ADVANCE THE WORK OF GOD BY ENCOURAGING PARENTS, BUILDING FAMILIES TO BE GOD-HONORING. 10 9 3 13 0 0 529309 617751 85872 53953 2203 -805 97030 66598 714414 737497 0 0 0 0 127753 116283 0 0 87705 585973 495424 713726 611707 688 125790 304212 284366 548126 402350 -243914 -117984 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 94713 40629 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. 177202 53953 ATTEND: SEMINARS - SEMINARS ARE HELD IN CHURCHES; PROVIDING ANSWERS TO LIFE'S MOST PRESSING PARENTING AND FAMILY QUESTIONS. ABOUT 47,500 PERSONS WERE ASSISTED IN 2011. 31876 19250 LISTEN: AUDIO PROGRAMS - ONE MINUTE COMMENTARIES, HALF-HOUR WEEKLY TALK SHOW AND HALF-HOUR DAILY TALK SHOW. ABOUT 300,750 PERSONS WERE ASSISTED IN 2011. 180479 6719 CLICK: HOMEWORD.COM - OUR INTERACTIVE WEB SITE IN AN ON-LINE MINISTRY OF SUPPORT FOR PARENTS, GRANDPARENTS AND YOUTH LEADERS. ABOUT 1,263,555 WERE ASSISTED IN 2011. 180479 6719 484270 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 1 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 VEIJO ROAD STE 123 SAN JUAN CAPISTRANO CA 92675 JIM BURNS 40.00 X X 14000 0 0 ROD EMERY 0.00 X X 0 0 0 BOB HOWARD 0.00 X X 0 0 0 RANDY BRAMEL 0.00 X 0 0 0 DAVID LANE 0.00 X 0 0 0 TOM PURCELL 0.00 X 0 0 0 DAVID BIXBY 0.00 X 0 0 0 DAVID PECK 0.00 X 0 0 0 KEN VERHEYEN 0.00 X 0 0 0 TOM MITCHELL 0.00 X 0 0 0 RICK HAUGEN 0.00 X X 0 0 0 JEFF ARMOUR 0.00 X 0 0 0 SUSAM BRAMEL 0.00 X 0 0 0 TODD DEAN 0.00 X 0 0 0 PAM EMERY 0.00 X 0 0 0 GEOFF MOORE 0.00 X 0 0 0 LUCIE MOORE 0.00 X 0 0 0 GORDON SCHALLER 0.00 X 0 0 0 JON WALLACE 0.00 X 0 0 0 14000 0 0 0 0 0 0 0 617751 4101 617751 SEMINAR & RETREAT FEES 611600 53953 53953 53953 6 6 2373 3184 -811 -811 -811 91469 50840 40629 40629 SPONSORSHIP REVENUE 515100 19250 19250 OTHER MINISTRY REVENUE 900099 6719 6719 25969 737497 120551 0 -805 23500 23500 72998 71085 1913 5071 1930 2659 482 14714 14255 353 106 20606 10303 10303 52851 46416 2400 4035 19920 12010 7910 38113 12704 9736 15673 1080 294 749 37 5975 4404 984 587 2431 912 572 947 81105 54982 97 26026 42494 42494 8226 8226 SHARED EXPENSES 215000 193500 21500 AIRTIME 4439 4439 MISCELLANEOUS 3184 1345 1740 99 611707 484270 39732 87705 86355 122013 24325 15076 32984 28166 284229 170047 156676 114182 3184 4241 688 688 304212 284366 33726 7190 506400 379800 8000 15360 548126 402350 X -243914 -147984 30000 -243914 -117984 304212 284366 X 125790 140 X 0 1 1 X 0 X 3734574 1948258 532041 529309 617751 7361933 281786 223037 109606 280788 171391 1066608 4016360 2171295 641647 810097 789142 8428541 1871253 1348250 117765 95258 163531 3596057 0 1871253 1348250 117765 95258 163531 3596057 4832484 36 6 42 36 6 42 4016360 2171295 641647 810133 789148 8428583 0.57330 0.52860 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 284229 170047 114182 114182 UNEARNED REVENUE 15360 15360 737497 611707 125790 140 140 125930 788477 140 50840 50980 737497 0 737497 662547 50840 50840 611707 0 611707 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,840. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 50,840. 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. FORM 990, PART VI, SECTION A, LINE 2 1. RODNEY AND PAM EMERY, HUSBAND & WIFE 2. RANDY AND SUSAN BRAMEL, HUSBAND & WIFE 3. GEOFF AND LUCIE MOORE, HUSBAND & WIFE 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 6/30/2012. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 140.