REASONS TO BELIEVE: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: REASONS TO BELIEVE (EIN 33-0168048)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-14
IRS object ID: 201140149349300419
Schema version: 2009v1.7
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	2011-01-14T18:09:32-06:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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 G	AddressLine1
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	2010-12-23	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT BROWN	Name
Phone	6267955522	Phone
Date Prepared	2011-01-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	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	4512960	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	38	TotalNbrEmployees
Total Nbr Volunteers	116	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2718934	ContributionsGrantsPriorYear
Contributions Grants Current Year	2714603	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	132253	ProgramServiceRevenuePriorYear
Program Service Revenue CY	85049	ProgramServiceRevenueCY
Investment Income Prior Year	47720	InvestmentIncomePriorYear
Investment Income Current Year	186769	InvestmentIncomeCurrentYear
Other Revenue Prior Year	203582	OtherRevenuePriorYear
Other Revenue Current Year	145087	OtherRevenueCurrentYear
Total Revenue Prior Year	3102489	TotalRevenuePriorYear
Total Revenue Current Year	3131508	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1921396	SalariesEtcPriorYear
Salaries Etc Current Year	1763881	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	335751	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1128441	OtherExpensePriorYear
Other Expenses Current Year	1070306	OtherExpensesCurrentYear
Total Expenses Prior Year	3049837	TotalExpensesPriorYear
Total Expenses Current Year	2834187	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	52652	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	297321	RevenuesLessExpensesCY
Total Assets BOY	3278568	TotalAssetsBOY
Total Assets EOY	3476637	TotalAssetsEOY
Total Liabilities BOY	241581	TotalLiabilitiesBOY
Total Liabilities EOY	189862	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3036987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3286775	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	2055593	Expense
Revenue	85049	Revenue
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	2055593	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	38	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
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	LocalChapters
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
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 (9 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
HUGH ROSS
PRESIDENT	50.00	X	X	130657	0	0
DAVID ROGSTAD
SEC/TREAS	8.00	X	X	22153	0	0
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
FUZ RANA
VP SCIENCE	50.00			104232	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	257042	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2714603	AllOtherContributions
Total Contributions	2714603	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HONORARIA AND SEMINARS	81633	81633
ROYALTY INCOME	3416	3416

Field	Value	IRS element (for citing)
Total Program Service Revenue	85049	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37889	TotalRevenueColumn
Exclusion	$37,889	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1466121	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	1306583	Securities
Other	10658	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	159538	Securities
Other	-10658	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	148880	TotalRevenueColumn
Related Or Exempt Function Income	148880	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	209298	GrossSalesOfInventory
Cost Of Goods Sold	64211	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	145087	TotalRevenueColumn
Related Or Exempt Function Income	145087	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3131508	TotalRevenueColumn
Related Or Exempt Function Income	379016	RelatedOrExemptFunctionIncome
Exclusion	$37,889	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1452810	Total
Program Services	1046023	ProgramServices
Management And General	246978	ManagementAndGeneral
Fundraising	159809	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	56916	Total
Program Services	40979	ProgramServices
Management And General	9676	ManagementAndGeneral
Fundraising	6261	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	146695	Total
Program Services	105621	ProgramServices
Management And General	24938	ManagementAndGeneral
Fundraising	16136	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	107460	Total
Program Services	77371	ProgramServices
Management And General	17194	ManagementAndGeneral
Fundraising	12895	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	35759	Total
Management And General	35759	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	55881	Total
Program Services	50178	ProgramServices
Fundraising	5703	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4551	Total
Program Services	4513	ProgramServices
Management And General	38	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	90818	Total
Program Services	51256	ProgramServices
Management And General	31514	ManagementAndGeneral
Fundraising	8048	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	286137	Total
Program Services	272911	ProgramServices
Management And General	7807	ManagementAndGeneral
Fundraising	5419	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42375	Total
Program Services	34747	ProgramServices
Management And General	5933	ManagementAndGeneral
Fundraising	1695	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	30761	Total
Program Services	23597	ProgramServices
Management And General	2166	ManagementAndGeneral
Fundraising	4998	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	16433	Total
Program Services	5659	ProgramServices
Management And General	2510	ManagementAndGeneral
Fundraising	8264	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	90431	Total
Program Services	74153	ProgramServices
Management And General	12664	ManagementAndGeneral
Fundraising	3614	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21939	Total
Program Services	17172	ProgramServices
Management And General	3583	ManagementAndGeneral
Fundraising	1184	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PRINTING AND GRAPHICS	157265	122464	1965	32836
POSTAGE AND MAILING	146217	67678	30761	47778
SUPPLIES	42497	31848	6208	4441
SPEAKING, WRITING & PRODU	17354	17344		10
RESOURCES DISTRIBUTED	14953		124	14829

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	16935	Total
Program Services	12079	ProgramServices
Management And General	3025	ManagementAndGeneral
Fundraising	1831	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2834187	Total
Program Services	2055593	ProgramServices
Management And General	442843	ManagementAndGeneral
Fundraising	335751	Fundraising

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

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	154340	Total
Program Services	115995	ProgramServices
Fundraising	38345	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	374653	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	464963	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	216155	BOY
EOY	10545	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4221	BOY
EOY	4373	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	724	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	202590	BOY
EOY	182673	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	68459	BOY
EOY	64020	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1191684	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	506232	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	686597	BOY
EOY	685452	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1634359	BOY
EOY	2154921	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3278568	BOY
EOY	3476637	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	191725	BOY
EOY	132570	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	49856	BOY
EOY	43915	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	13377	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	241581	BOY
EOY	189862	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2228363	BOY
EOY	2568976	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	795624	BOY
EOY	699799	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	13000	BOY
EOY	18000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3036987	BOY
EOY	3286775	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3278568	BOY
EOY	3476637	EOY

Field	Value	IRS element (for citing)
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	2832946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2936780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3126882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2718934	CurrentTaxYearMinus1Year
Current Tax Year	2714603	CurrentTaxYear
Total	14330145	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2832946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2936780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3126882	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2718934	CurrentTaxYearMinus1Year
Current Tax Year	2714603	CurrentTaxYear
Total	14330145	Total

Field	Value	IRS element (for citing)
Public Support Total170	14330145	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35792	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43001	CurrentTaxYearMinus1Year
Current Tax Year	37889	CurrentTaxYear
Total	216547	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	4719	CurrentTaxYearMinus1Year
Total	4719	Total

Field	Value	IRS element (for citing)
Total Support	14551411	TotalSupport
Gross Receipts From Admissions Etc	294347	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93220	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	13000	BeginningOfYearBalance
Contributions	5000	Contributions
End Of Year Balance	18000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5000	BeginningOfYearBalance
Contributions	8000	Contributions
End Of Year Balance	13000	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	133861	Depreciation
Book Value	159981	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	765826	OtherCostOrOtherBasis
Depreciation	372371	Depreciation
Book Value	393455	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	685452	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENTS	2154921	F
CHARLES SCHWAB BROKERAGE ACCOUNT		F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	2154921	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CAPITAL LEASE PAYABLE	$8,228
CAPITAL LEASE PAYABLE - CURRENT PORT	$5,149

Field	Value	IRS element (for citing)
Total Of Amounts	13377	TotalOfAmounts
Total Revenue	3131508	TotalRevenue
Total Expenses	2834187	TotalExpenses
Excess Or Deficit For Year	297321	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-47533	NetUnrealizedGLOnInvestments
Total Adjustments	-47533	TotalAdjustments
Excess Or Deficit Per FS	249788	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3083975	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-47533	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-47533	RevenueNotRptdF990
Revenue Subtotal	3131508	RevenueSubtotal
Total Revenue Per Form990	3131508	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2834187	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2834187	ExpensesSubtotal
Total Expenses Per Form990	2834187	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 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 11	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.
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.