REASONS TO BELIEVE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: REASONS TO BELIEVE (EIN 33-0168048)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-30
IRS object ID: 201233359349300218
Schema version: 2011v1.2
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	2012-11-30T11:57:04-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROGER A BROWN & CO	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	2011-07-01	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	731 EAST ARROW HIGHWAY	AddressLine1
Address Line2	ROOM/SUITE G	AddressLine2
City	GLENDORA	City
State	CA	State
ZIP Code	91740	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HUGH ROSS	Name
Title	PRESIDENT	Title
Phone	6263351480	Phone
Date Signed	2012-10-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT BROWN	Name
Phone	6267955522	Phone
Date Prepared	2012-11-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	4899147	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	35	TotalNbrEmployees
Total Nbr Volunteers	140	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2974277	ContributionsGrantsPriorYear
Contributions Grants Current Year	2974816	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	83836	ProgramServiceRevenuePriorYear
Program Service Revenue CY	160496	ProgramServiceRevenueCY
Investment Income Prior Year	257488	InvestmentIncomePriorYear
Investment Income Current Year	-26617	InvestmentIncomeCurrentYear
Other Revenue Prior Year	153781	OtherRevenuePriorYear
Other Revenue Current Year	206383	OtherRevenueCurrentYear
Total Revenue Prior Year	3469382	TotalRevenuePriorYear
Total Revenue Current Year	3315078	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1761374	SalariesEtcPriorYear
Salaries Etc Current Year	1876301	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	384004	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1079050	OtherExpensePriorYear
Other Expenses Current Year	1222358	OtherExpensesCurrentYear
Total Expenses Prior Year	2840424	TotalExpensesPriorYear
Total Expenses Current Year	3098659	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	628958	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	216419	RevenuesLessExpensesCY
Total Assets BOY	4246452	TotalAssetsBOY
Total Assets EOY	4344508	TotalAssetsEOY
Total Liabilities BOY	172320	TotalLiabilitiesBOY
Total Liabilities EOY	150059	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4074132	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4194449	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	2224960	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	2224960	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	15	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	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	false	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	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	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	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	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	NH	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	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	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
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	731 E ARROW HIGHWAY	AddressLine1
City	GLENDORA	City
State	CA	State
ZIP Code	91740	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
KATHY ROSS
BOARD MEMBER	40.00	X	X	69957	0	4997
HUGH ROSS
PRESIDENT	50.00	X	X	62100	0	80046
DAVID ROGSTAD
SEC/TREAS	8.00	X	X	22442	0	1347
STAN LENNARD
BOARD MEMBER		X		0	0	0
EDDIE HUGO
BOARD MEMBER		X		0	0	0
STEVE SCHEELE
CHAIRMAN		X		0	0	0
DAVID BROBECK
BOARD MEMBER		X		0	0	0
ALEX METHERELL
VICE CHAIRMA		X		0	0	0
ALAN GRAAS
BOARD MEMBER		X		0	0	0
SUSAN ST AMANT
BOARD MEMEBE		X		0	0	0
MARK VISSER
BOARD MEMBER		X		0	0	0
FAZALE RANA
VP SCIENCE	40.00			106120	0	2750	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	260619	TotalReportableCompFromOrg
Total Other Compensation	89140	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	2974816	AllOtherContributions
Total Contributions	2974816	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HONORARIA AND SEMINARS	98574	98574
OTHER INCOME	41750	41750
ROYALTY INCOME	20172	20172

Field	Value	IRS element (for citing)
Total Program Service Revenue	160496	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	72685	TotalRevenueColumn
Exclusion	$72,685	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1403702	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1434320	Securities
Other	68684	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-30618	Securities
Other	-68684	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-99302	TotalRevenueColumn
Related Or Exempt Function Income	-99302	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	287448	GrossSalesOfInventory
Cost Of Goods Sold	81065	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	206383	TotalRevenueColumn
Related Or Exempt Function Income	206383	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3315078	TotalRevenueColumn
Related Or Exempt Function Income	267577	RelatedOrExemptFunctionIncome
Exclusion	$72,685	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1529230	Total
Program Services	1101505	ProgramServices
Management And General	239630	ManagementAndGeneral
Fundraising	188095	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	62282	Total
Program Services	44861	ProgramServices
Management And General	9760	ManagementAndGeneral
Fundraising	7661	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	166615	Total
Program Services	120013	ProgramServices
Management And General	26130	ManagementAndGeneral
Fundraising	20472	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	118174	Total
Program Services	85121	ProgramServices
Management And General	18518	ManagementAndGeneral
Fundraising	14535	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	40787	Total
Management And General	40787	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71196	Total
Program Services	62379	ProgramServices
Management And General	255	ManagementAndGeneral
Fundraising	8562	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11288	Total
Program Services	11193	ProgramServices
Management And General	95	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	85813	Total
Program Services	47823	ProgramServices
Management And General	27468	ManagementAndGeneral
Fundraising	10522	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	164116	Total
Program Services	146290	ProgramServices
Fundraising	17826	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59849	Total
Program Services	52547	ProgramServices
Management And General	5287	ManagementAndGeneral
Fundraising	2015	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	86215	Total
Program Services	62101	ProgramServices
Management And General	13510	ManagementAndGeneral
Fundraising	10604	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	44949	Total
Program Services	28206	ProgramServices
Management And General	3954	ManagementAndGeneral
Fundraising	12789	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	103498	Total
Program Services	83673	ProgramServices
Management And General	14675	ManagementAndGeneral
Fundraising	5150	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23911	Total
Program Services	17959	ProgramServices
Management And General	3538	ManagementAndGeneral
Fundraising	2414	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
POSTAGE AND MAILING	143558	66961	28750	47847
PRINTING AND GRAPHICS	125007	123542	1465
SUPPLIES	56123	40426	8794	6903
GENERAL AND ADMINISTRATIV	53779	53779

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	152269	Total
Program Services	76581	ProgramServices
Management And General	47079	ManagementAndGeneral
Fundraising	28609	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3098659	Total
Program Services	2224960	ProgramServices
Management And General	489695	ManagementAndGeneral
Fundraising	384004	Fundraising

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

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	156653	Total
Program Services	114105	ProgramServices
Management And General	1174	ManagementAndGeneral
Fundraising	41374	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	293292	BOY
EOY	426121	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10545	BOY
EOY	50000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	771	BOY
EOY	659	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	245159	BOY
EOY	302814	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46785	BOY
EOY	70705	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1303774	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	537922	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	700089	BOY
EOY	765852	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	2949811	BOY
EOY	2728357	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4246452	BOY
EOY	4344508	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	128523	BOY
EOY	134699	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	35341	BOY
EOY	11948	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	8456	BOY
EOY	3412	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	172320	BOY
EOY	150059	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3349826	BOY
EOY	3450828	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	691306	BOY
EOY	667989	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33000	BOY
EOY	75632	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4074132	BOY
EOY	4194449	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4246452	BOY
EOY	4344508	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	216419	ReconcilationRevenueExpenses
Reconcilation Other Changes	-96102	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	3126882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2718934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2714603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2974277	CurrentTaxYearMinus1Year
Current Tax Year	2974816	CurrentTaxYear
Total	14509512	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3126882	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2718934	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2714603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2974277	CurrentTaxYearMinus1Year
Current Tax Year	2974816	CurrentTaxYear
Total	14509512	Total

Field	Value	IRS element (for citing)
Public Support Total170	14509512	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	53417	CurrentTaxYearMinus1Year
Current Tax Year	71685	CurrentTaxYear
Total	125102	Total

Field	Value	IRS element (for citing)
Total Support	14634614	TotalSupport
Gross Receipts From Admissions Etc	447944	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98280	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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

Current Year Minus2 Years CurrentYearMinus2Years

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)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	132016	OtherCostOrOtherBasis
Book Value	132016	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	293842	OtherCostOrOtherBasis
Depreciation	153451	Depreciation
Book Value	140391	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	877916	OtherCostOrOtherBasis
Depreciation	384471	Depreciation
Book Value	493445	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	765852	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INVESTMENTS	Description
Book Value	2728357	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2728357	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE PAYABLE - CURRENT PORT	$3,412
CAPITAL LEASE PAYABLE

Field	Value	IRS element (for citing)
Total Of Amounts	3412	TotalOfAmounts
Total Revenue	3315078	TotalRevenue
Total Expenses	3098659	TotalExpenses
Excess Or Deficit For Year	216419	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-96102	NetUnrealizedGLOnInvestments
Total Adjustments	-96102	TotalAdjustments
Excess Or Deficit Per FS	120317	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3218976	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-96102	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-96102	RevenueNotRptdF990
Revenue Subtotal	3315078	RevenueSubtotal
Total Revenue Per Form990	3315078	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3098659	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3098659	ExpensesSubtotal
Total Expenses Per Form990	3098659	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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
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	NORTH CAROLINA, NORTH DAKOTA, TENNESSEE, WASHINGTON, WEST VIRGINIA
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.