2017-02-15T18:48:03-06:00 2016-06-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 190 PASADENA CA 91101 990 2015-07-01 330168048 REASONS TO BELIEVE REAS 6263351480 818 S OAK PARK RD COVINA CA 91724 HUGH ROSS PRESIDENT 6263351480 2017-02-08 1 KRISTIN CREIGHTON P00216922 6264496321 2017-02-03 2015 2021-01-29 14:40:06Z HUGH ROSS 818 S OAK PARK RD COVINA CA 91724 3902743 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. 11 8 43 175 0 0 3659592 3426665 154394 186520 1132636 40409 311218 158709 5257840 3812303 0 0 0 0 2315048 2637359 0 0 667445 1563353 1688928 3878401 4326287 1379439 -513984 8825591 8161614 1802477 1714598 7023114 6447016 X TO EXPLORE AND COMMUNICATE THE REASONABLE AND SCIENTIFICALLY SOUND BASIS ON WHICH THE HISTORIC CHRISTIAN FAITH STANDS. 0 0 1129545 146965 RTB PRODUCTS-THIS AREA INCLUDES RTB AUTHORED BOOKS, BOOKLETS, DVDS, CDS, COURSES AND MINISTRY ITEMS. 753030 186520 EVENT ACTIVITIES-THIS AREA INCLUDES TALKS AT CHURCHES, UNIVERSITIES (AND COLLEGES), BUSINESSES (FOR PROFIT) AND ORGANIZATIONS (NON-PROFIT). 564772 WEBSITE AND DIGITAL CONTENT-THIS AREA INCLUDES ELECTRONIC PUBLICATIONS, PODCASTS, BLOGS, REASONS INSTITUTE AND ACADEMY INFORMATION, CHAPTERS AND ORGANIZATIONAL INFORMATION. 663901 ALL OTHER PROGRAM SERVICES. 663901 3111248 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 29 0 43 1 0 0 0 0 0 1 1 0 0 X 11 8 1 0 0 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 PHD PRESIDENT/SCHOLAR 40.00 X X 65774 0 88125 DAVID ROGSTAD PHD TREASURER/SCHOLAR 8.00 X X 23895 0 1145 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 MD BOARD MEMBER 1.00 X 0 0 0 KATHLEEN ROSS SENIOR VICE PRESIDENT/SECRETARY 40.00 X X 83009 0 5778 STEVE SCHEELE VICE PRESIDENT 1.00 X X 0 0 0 MARK VISSER CHAIRMAN 1.00 X X 0 0 0 ERIC W KLUMPE PHD BOARD MEMBER 1.00 X 0 0 0 MARYNELLE J KLUMPE MD BOARD MEMBER 1.00 X 0 0 0 GORDON ARBUTHNOT BOARD MEMBER (BEGINNING FEB. 2016) 1.00 X 0 0 0 FAZALE RANA VP OF RESEARCH & APOLOGETI 40.00 X 112188 0 14630 284866 0 109678 1 0 1 0 0 3426665 3426665 HONORARIA, SEMINARS AN 900099 186520 186520 186520 40409 40409 11744 11744 237405 90440 146965 146965 3812303 333485 0 52153 277148 191220 43749 42179 2083504 1609446 212357 261701 71604 55822 6955 8827 40503 27117 8969 4417 164600 124680 19125 20795 277074 117996 73418 85660 13416 11246 1849 321 459957 318837 14723 126397 61171 58821 61 2289 176561 126097 30125 20339 130514 118402 2730 9382 151586 87761 10835 52990 49938 49938 255577 191785 33693 30099 35118 6547 27530 1041 SPEAKING, WRITING AND P 43033 43033 DUES AND PUBLICATIONS 14495 9680 4424 391 EDUCATION AND TRAINING 7689 5185 1887 617 MATERIALS DISTRIBUTED 7573 7573 5226 5226 4326287 3111248 547594 667445 328488 417704 48711 36852 26427 18334 286171 276055 79515 103237 6301545 886539 5276177 5415006 2645797 1689567 5039 4859 129266 200000 8825591 8161614 281039 247185 17304 25255 1504134 1442158 1802477 1714598 X 6475783 6024014 437067 299869 110264 123133 7023114 6447016 8825591 8161614 X -513984 -62114 36501 -36501 X 0 1 X 1 0 X 2974816 3744659 3594946 3659592 3426665 17400678 2974816 3744659 3594946 3659592 3426665 17400678 680776 16719902 116553 120698 52153 289404 71685 69162 140847 17830929 1055438 0.93770 0.92290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128861 13500 -1148 141213 119473 5500 3888 128861 95776 6500 17197 119473 76962 8500 10314 95776 34819 42632 -489 76962 0.87000 0.13000 0 0 1250000 1250000 4002953 324332 3678621 1048592 562207 486385 5415006 3786690 -62114 36501 -25613 3812303 0 3812303 4362788 36501 36501 4326287 0 4326287 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 142491 0 142491 X 1 1 X X X 0 0 0 0 0 0 0 0 0 HUGH ROSS PHD PRESIDENT/SCHOLAR 65774 0 0 0 0 0 8968 0 79157 0 153899 0 0 0 X 11 78824 FMV X MISCELLANEOUS ITEMS USED IN OPERATIONS 19 5634 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 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 -36,501.