REASONS TO BELIEVE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REASONS TO BELIEVE (EIN 33-0168048)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-13
IRS object ID: 201410449349300016
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-13T18:53:45-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROGER A BROWN & COMPANY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2234 E COLORADO BLVD	AddressLine1
City	PASADENA	City
State	CA	State
ZIP Code	911073608	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330168048	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REASONS TO BELIEVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	REAS	NameControl
Phone	6263351480	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	818 S OAK PARK RD	AddressLine1
Address Line2	ROOM/SUITE G	AddressLine2
City	COVINA	City
State	CA	State
ZIP Code	91724	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HUGH ROSS	Name
Title	PRESIDENT	Title
Phone	6263351480	Phone
Date Signed	2014-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT BROWN	Name
Phone	6267955522	Phone
Date Prepared	2014-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HUGH ROSS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1644 EAGLECLIFF DR	AddressLine1
City	SAN DIMAS	City
State	CA	State
ZIP Code	91773	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4160685	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.REASONS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
Activity Or Mission Description	TO EXPLORE AND COMMUNICATE THE REASONABLE AND SCIENTIFICALLY SOUND BASIS ON WHICH THE HISTORIC CHRISTIAN FAITH STANDS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	39	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2974816	ContributionsGrantsPriorYear
Contributions Grants Current Year	3744659	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	160496	ProgramServiceRevenuePriorYear
Program Service Revenue CY	107587	ProgramServiceRevenueCY
Investment Income Prior Year	-26617	InvestmentIncomePriorYear
Investment Income Current Year	70162	InvestmentIncomeCurrentYear
Other Revenue Prior Year	206383	OtherRevenuePriorYear
Other Revenue Current Year	155128	OtherRevenueCurrentYear
Total Revenue Prior Year	3315078	TotalRevenuePriorYear
Total Revenue Current Year	4077536	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1876301	SalariesEtcPriorYear
Salaries Etc Current Year	1890472	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	336426	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1222358	OtherExpensePriorYear
Other Expenses Current Year	1423465	OtherExpensesCurrentYear
Total Expenses Prior Year	3098659	TotalExpensesPriorYear
Total Expenses Current Year	3313937	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	216419	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	763599	RevenuesLessExpensesCY
Total Assets BOY	4344508	TotalAssetsBOY
Total Assets EOY	7070965	TotalAssetsEOY
Total Liabilities BOY	150059	TotalLiabilitiesBOY
Total Liabilities EOY	1802138	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4194449	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5268827	NetAssetsOrFundBalancesEOY
Mission Description	TO EXPLORE AND COMMUNICATE THE REASONABLE AND SCIENTIFICALLY SOUND BASIS ON WHICH THE HISTORIC CHRISTIAN FAITH STANDS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2418617	Expense
Description	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.	Description
Total Program Service Expense	2418617	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	39	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PATTY BRADBURY	NamePerson
Telephone Number	6263351480	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	818 S OAK PARK RD	AddressLine1
Address Line2	818 S OAK PARK ROAD	AddressLine2
City	COVINA	City
State	CA	State
ZIP Code	91724	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
PHILLIP CHIEN
DIRECTOR	40.00	X	66313	0	0
HUGH ROSS
PRESIDENT	40.00	X	60777	0	84598	X
CRAIG KLETZIEN
DIRECTOR	40.00	X	59835	0	3892
JOE AGUIRRE
DIRECTOR	40.00	X	58755	0	3881
KEN HULTGREN
DIRECTOR	40.00	X	56431	0	3513
HANNAH PALPANT
DIRECTOR	40.00	X	55832	0	3504
DAVID ROGSTAD
SEC/TREAS	8.00	X	22810	0	1410	X
STEVE SCHEELE
VP OF BOARD	0.00	X	0	0	0	X
FAZALE RANA
VP SCIENCE	40.00		112816	0	2047		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	493569	TotalReportableCompFromOrg
Total Other Compensation	102845	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3744659	AllOtherContributions
Total Contributions	3744659	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TEACHING INCOME	43310	43310
HONORARIA INCOME	41849	41849
FROM CSA IMPORT	22227	22227
WRITING/REVIEWING MANUSCRIPTS	201	201

Field	Value	IRS element (for citing)
Total Program Service Revenue	107587	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	70162	TotalRevenueColumn
Exclusion	$70,162	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9131	TotalRevenueColumn
Related Or Exempt Function Income	9131	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	229146	GrossSalesOfInventory
Cost Of Goods Sold	83149	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	145997	TotalRevenueColumn
Related Or Exempt Function Income	145997	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4077536	TotalRevenueColumn
Related Or Exempt Function Income	262715	RelatedOrExemptFunctionIncome
Exclusion	$70,162	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1701510	Total
Program Services	1354308	ProgramServices
Management And General	200715	ManagementAndGeneral
Fundraising	146487	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	67983	Total
Program Services	53241	ProgramServices
Management And General	8454	ManagementAndGeneral
Fundraising	6288	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3872	Total
Program Services	3872	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	117107	Total
Program Services	93053	ProgramServices
Management And General	14675	ManagementAndGeneral
Fundraising	9379	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3972	Total
Program Services	508	ProgramServices
Management And General	3416	ManagementAndGeneral
Fundraising	48	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	37926	Total
Management And General	37326	ManagementAndGeneral
Fundraising	600	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	65862	Total
Program Services	24559	ProgramServices
Management And General	32399	ManagementAndGeneral
Fundraising	8904	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26366	Total
Program Services	22547	ProgramServices
Management And General	174	ManagementAndGeneral
Fundraising	3645	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	535887	Total
Program Services	418241	ProgramServices
Management And General	29447	ManagementAndGeneral
Fundraising	88199	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	71904	Total
Program Services	33295	ProgramServices
Management And General	31401	ManagementAndGeneral
Fundraising	7208	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40893	Total
Program Services	38349	ProgramServices
Management And General	2544	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	66333	Total
Program Services	57612	ProgramServices
Management And General	1437	ManagementAndGeneral
Fundraising	7284	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3635	Total
Program Services	3635	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	191516	Total
Program Services	66951	ProgramServices
Management And General	114525	ManagementAndGeneral
Fundraising	10040	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	252163	Total
Program Services	173029	ProgramServices
Management And General	59303	ManagementAndGeneral
Fundraising	19831	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEALS & ENTERTAINMENT	29315	8661	6517	14137
SUPPLIES	20485	20485
MATERIALS DISTRIBUTED	12950		357	12593
HONORARIUMS PAID	10670	10670

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	53588	Total
Program Services	35601	ProgramServices
Management And General	16204	ManagementAndGeneral
Fundraising	1783	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3313937	Total
Program Services	2418617	ProgramServices
Management And General	558894	ManagementAndGeneral
Fundraising	336426	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	426121	BOY
EOY	147395	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	12258	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	50000	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	659	BOY
EOY	12492	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	-50	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	302814	BOY
EOY	273264	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	70705	BOY
EOY	54516	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4688215	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	622748	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	765851	BOY
EOY	4065467	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2728358	BOY
EOY	2494203	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	5399	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	6021	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4344508	BOY
EOY	7070965	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	134699	BOY
EOY	181413	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11948	BOY
EOY	4300	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	1615659	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3412	BOY
EOY	766	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	150059	BOY
EOY	1802138	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3450828	BOY
EOY	3635502	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	667989	BOY
EOY	1253833	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	75632	BOY
EOY	379492	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4194449	BOY
EOY	5268827	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4344508	BOY
EOY	7070965	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	763599	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	215017	ReconciliationUnrealizedInvest
Reconcilation Other Changes	95762	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2718934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2714603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2974277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2974816	CurrentTaxYearMinus1Year
Current Tax Year	3744659	CurrentTaxYear
Total	15127289	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2718934	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2714603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2974277	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2974816	CurrentTaxYearMinus1Year
Current Tax Year	3744659	CurrentTaxYear
Total	15127289	Total

Field	Value	IRS element (for citing)
Public Support Total170	15127289	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	53417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	71685	CurrentTaxYearMinus1Year
Current Tax Year	69162	CurrentTaxYear
Total	194264	Total

Field	Value	IRS element (for citing)
Total Support	15321553	TotalSupport
Gross Receipts From Admissions Etc	345864	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33000	BeginningOfYearBalance
Contributions	4000	Contributions
End Of Year Balance	37000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	18000	BeginningOfYearBalance
Contributions	15000	Contributions
End Of Year Balance	33000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13000	BeginningOfYearBalance
Contributions	5000	Contributions
End Of Year Balance	18000	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1382016	OtherCostOrOtherBasis
Book Value	1382016	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2731476	OtherCostOrOtherBasis
Depreciation	257413	Depreciation
Book Value	2474063	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3856079	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
SCHWAB BROKERAGE	2359441	F
SCHWAB ENDOWMENT ACCOUNT	85390	F
SCHWAB BROKERAGE-CASH	47486	F
SCHWAB ENDOWMENT-CASH	1886	F
SCHWAB BROKERAGE, ENDOWMENTS		F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2494203	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSIT	$5,938
SALES TAX PAYABLE - IN CA	$3,628
CAFETERIA PLAN PAYABLE	$1,913
EMPLOYEE INSURANCE WITHHOLDING	$547
CAPITAL LEASE PAYABLE - CURRENT PORT
CAPITAL LEASE PAYABLE
EMPLOYEE RETIREMENT WITHHOLDNG	-$301
REFUNDS PAYABLE	-$1,837
PAYROLL TAXES PAYABLE	-$9,122

Field	Value	IRS element (for citing)
Total Of Amounts	766	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	4292553	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	215017	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	215017	RevenueNotRptdF990
Revenue Subtotal	4077536	RevenueSubtotal
Total Revenue Per Form990	4077536	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3218175	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3218175	ExpensesSubtotal
Other Expenses Not Included	95762	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	95762	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3313937	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	Identifier
Return Reference	SCHEDULE D, PAGE 4, PART XII, LINE 4B	ReturnReference
Explanation	BOOK / TAX DEPRECIATION DIFFERENCE 95,762	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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