creation today's 2011 tax document

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J• §90 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 2011 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Department of the Treasury Open to Public Internal Revenue Service ... The organization may have to use a copy of this return to satisfy state reporting requirements Inspection A For the 2011 calendar vear or tax vear beainnina 08/01/11 and endina 07731712 B Check 1f applicable C Name of organization D Employer Identification number D Address change God Quest, Inc. D Name change Doing Business As Creation Science Evangelism 26-0479444 D lmbal return Number and street (or P 0 box 1f ma1l 1s nol delivered to slreet address) I Room/suite E Telephone number 5800 N. "W" Street 850-479-3466 D Terminated City or town. state or country, and ZIP + 4 [] Amended return Pensacola FL 32505 G Gross rece1ots $ 869,116 D Application pending F Name and address of pnnopal officer D Eric Hovind H(a) Is this a group return for affiliates? Yes 23 Cwnmings Road H(b) Are all affiliates included? D Yes D No Pensacola FL 32503 If "No." attach a list (see 1nstruct1ons) I Tax-exemot status IXI 5011c1131 I I 50Hcl ( l <1111 (Insert no l I I 4947(all1 l or I I 521 J Website ... www.creationtoday.orq H(c) Grouo exemot1on number ... K Form of oroamzabon IXI Coroorabon I I Trust I I AsSOClabon I I Other ... IL Year of formabon 2007 I M State of leQal domicile FL P rt I a s ummarv 1 Briefly describe the organization's m1ss1on or most significant activ1t1es Q) Spread the Gospel of Jesus Christ the Creator-Savior u c: 111 c: ... Q) Check this box ... D 1f the organization discontinued its operations or disposed of more than 25% of its net assets > 2 0 (!) oa 3 Number of voting members of the governing body (Part VI, line 1a) 3 5 UJ 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 5 Q) :;:::; 5 Total number of md1v1duals employed m calendar year 2011 (Part V, line 2a) 24 ·:;: 5 .;::; 4 u 6 Total number of volunteers (estimate 1f necessary) 6 c( 7a Total unrelated business revenue from Part VIII, column ___ . _. = __.. 7a 56,846 I b Net unrelated business taxable income from Form 990-T, line 34 7b -2,517 ! " 0 PnorYear Current Year 8 Contributtons and grants (Part VIII, hne 1h) Cl) I 611,153 357,721 Q) 0 :::J 9 Program service revenue (Part VIII, line 2g) m MAR ] ] 2013 I 0 0 c: (f) Q) Investment income (Part VIII, column (A), Imes 3, 4, and 7d) L.. -·- Q; l 40 2,337 > 10 Q) a:: 11 Other revenue (Part VIII, column (A), Imes 5, 6d, Be, 9c, and 1 QJT 336.787 334,730 12 Total revenue - add Imes 8 throuqh 11 (must eaual Part VIII, column (A\, line 12\ 947,980 694,788 13 Grants and similar amounts paid (Part IX, column (A), Imes 1-3) 0 8 954 14 Benefits paid to or for members (Part IX, column (A), line 4) 0 0 UJ 15 Salaries, other compensation, employee benefits (Part IX, column (A), Imes 5-10) 441.609 624 965 Q) 0 0 UJ 16a Professional fundra1smg fees (Part IX, column (A), line 11 e) c: Q) b Total fundra1smg expenses (Part IX, column (D), line 25) ... 0 c. )( w 17 Other expenses (Part IX, column (A), Imes 11a-11d, 11f-24e) 368.210 435,401 18 Total expenses. Add Imes 13-17 (must equal Part IX, column (A), line 25) 809,819 1,069,320 19 Revenue less exoenses Subtract line 18 from line 12 138.161 -374,532 Be11innina of Current Year End of Year O°' u ., c 20 Total assets (Part X, hne 16) 1.149.330 751,693 G;.,!!! ., .. "'DJ 21 Total hab11it1es (Part X. line 26) 65,137 42,041 1.084.193 709,652 z::::o 22 Net assets or fund balances Subtract hne 21 from hne 20 ,..._ Part II Signature Block Under penalties of pel']ury, I declare that I have xamined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, 1t is ('"'") true, correct, and complete Declaration of pre arer (other than officer) 1s based on all infonnat1on of which preparer has any knowledge = e;;-.Here ,..,_ llri.. Type or pnnt name and title '-'-:----I-'--, ---------.r---- <l. 2 Paid PnnVType preparers name Michael D. Thornton Firm's name Brown Thorn ton Only P.O. Box 12484 <J" Firm's address Pensacola, FL 32591 C.rillay the IRS discuss this return with the preparer shown above? (see 1nstruct1ons (,For Paperwork Reduction Act Notice, see the separate instructions. DAA

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This is the 2011 tax filing from Creation Today (aka Creation Science Evangelism or God Quest). As a non-profit, the 990 is open for public inspection. This was obtained from the Foundation Center.

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  • J 90 Return of Organization Exempt From Income Tax OMB No 1545-0047 Form 2011 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) Department of the Treasury Open to Public

    Internal Revenue Service ... The organization may have to use a copy of this return to satisfy state reporting requirements Inspection

    A For the 2011 calendar vear or tax vear beainnina 08/01/11 and endina 07731712 B Check 1f applicable C Name of organization D Employer Identification number

    D Address change God Quest, Inc. D Name change Doing Business As Creation Science Evangelism 26-0479444 D lmbal return

    Number and street (or P 0 box 1f ma1l 1s nol delivered to slreet address) I Room/suite E Telephone number 5800 N. "W" Street 850-479-3466 D Terminated City or town. state or country, and ZIP + 4

    [] Amended return Pensacola FL 32505 G Gross rece1ots $ 869,116

    D Application pending F Name and address of pnnopal officer D ~No Eric Hovind H(a) Is this a group return for affiliates? Yes 23 Cwnmings Road H(b) Are all affiliates included? D Yes D No Pensacola FL 32503 If "No." attach a list (see 1nstruct1ons)

    I Tax-exemot status IXI 5011c1131 I I 50Hcl ( l

  • -- - - --------

    ' I Form 99

  • Form990'!2011) God Quest, Inc. 26-0479444 Part IV Checklist of Reau1red Schedules

    1 Is the organization described m section 501 (c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"

    complete Schedule A

    2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)?

    3 Did the organization engage m direct or indirect pollt1cal campaign act1vit1es on behalf of or in oppos1t1on to

    candidates for public office? If ''Yes," complete Schedule C, Part I

    4 Section 501(c)(3) organizations.Did the organization engage in lobbying act1v1t1es, or have a section 501(h)

    elecl1on m effect during the tax year? If "Yes," complete Schedule C, Part II

    5 Is the organization a section 501 (c)(4 ), 501 (c)(5), or 501 (c)(6) organization that receives membership dues,

    assessments, or similar amounts as defined m Revenue Procedure 98-19? lf"Yes," complete Schedule C,

    Part Ill

    6 Did the organization maintain any donor advised funds or any s1m1lar funds or accounts for which donors

    have the right to provide advice on the d1stribut1on or investment of amounts m such funds or accounts? If

    ''Yes," complete Schedule D, Part I

    7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

    the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II

    8 Did the organization maintain collections of works of art, historical treasures, or other s1m1lar assets? If ''Yes,"

    complete Schedule D, Part Ill

    9 Did the organization report an amount m Part X, line 21, serve as a custodian for amounts not listed m Part

    X, or provide credit counseling, debt management, credit repair, or debt negotiation services? If ''Yes,"

    complete Schedule D, Part IV

    10 Did the organization, directly or through a related organization, hold assets m temporarily restricted

    endowments, permanent endowments, or quasi-endowments? If ''Yes," complete Schedule D, Part V

    11 If the organization's answer to any of the following questions 1s ''Yes," then complete Schedule D, Parts VI,

    VII, VIII, IX, or X as applicable.

    a Did the organization report an amount for land, buildings, and equipment m Part X, line 10? If "Yes,"

    complete Schedule D, Part VI

    b Did the organization report an amount for investments-other securities m Part X, line 12 that 1s 5% or more

    of its total assets reported m Part X, line 16? If "Yes," complete Schedule D, Part VII

    c Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more

    of its total assets reported m Part X, line 16? If "Yes," complete Schedule D, Part VIII

    d Did the organization report an amount for other assets m Part X, lme 15 that 1s 5% or more of its total assets

    reported m Part X, lme 16? If "Yes," complete Schedule D, Part IX

    e Did the organization report an amount for other llab1llt1es in Part X, line 25? If "Yes," complete Schedule D, Part X

    f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

    the organization's liability for uncertain tax pos1t1ons under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X

    12a Did the organization obtain separate, independent audited financial statements for the tax year? If ''Yes,'' complete

    Schedule D, Parts XI, XII, and XIII

    b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and 1f

    the organization answered "No" to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional

    13 Is the organization a school described in section 170(b)(1)(A)(i1)? lf''Yes,'' complete Schedule E

    14a Did the organization maintain an office, employees, or agents outside of the United States?

    b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmak1ng,

    fundra1s1ng, business, investment, and program service act1v1t1es outside the United States, or aggregate

    foreign investments valued at $100,000 or more? If ''Yes," complete Schedule F, Parts I and IV

    15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any

    organization or entity located outside the United States? If ''Yes," complete Schedule F, Parts II and IV

    16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance

    to individuals located outside the United States? If ''Yes," complete Schedule F, Parts Ill and IV

    17 Did the organization report a total of more than $15,000 of expenses for professional fundra1sing services on

    Part IX, column (A), Imes 6 and 11e? If "Yes," complete Schedule G, Part I (see instructions)

    18 Did the organization report more than $15,000 total of fundra1s1ng event gross income and contributions on

    Part VIII, lines 1 c and Ba? If "Yes," complete Schedule G, Part II

    19 Did the organization report more than $15,000 of gross income from gaming act1v1t1es on Part VIII, line 9a?

    If "Yes," complete Schedule G, Part Ill

    20a Did the organization operate one or more hospital facli1t1es? If ''Yes,'' complete Schedule H

    b If ''Yes" to line 20a did the oraanization attach a coov of its audited financial statements to this return?

    DAA

    Page 3

    Yes No

    1 x 2 x

    3 x

    4 x

    5 x

    6 x

    7 x

    8 x

    9 x

    10 x

    11a x

    11b x

    11c x

    11d x 11e x

    11f x

    12a x

    12b x 13 x 14a x

    14b x

    15 x

    16 x

    17 x

    18 x

    19 x 20a x 20b

    Form 990 (2011)

  • Form 990120111 God Quest, Inc. 26-0479444 PaQe 4 PartJV Checklist of Reauired Schedules (continued)

    Yes No

    21 Did the organization report more than $5,000 of grants and other assistance to any government or organization

    in the United States on Part IX, column (A), hne 1? If ''Yes," complete Schedule I, Parts I and II 21 x 22 Did the organization report more than $5,000 of grants and other assistance to 1nd1viduals in the United States

    on Part IX, column (A), hne 2? If "Yes," complete Schedule I, Parts I and Ill 22 x 23 Did the organization answer "Yes" to Part VII, Section A, hne 3, 4, or 5 about compensation of the

    organization's current and former officers, directors, trustees, key employees, and highest compensated

    employees? If "Yes," complete Schedule J 23 x 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than

    $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b

    through 24d and complete Schedule K If "No," go to line 25 24a x b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b

    c Did the organizalion maintain an escrow account other than a refunding escrow at any time during the year

    to defease any tax-exempt bonds? 24c

    d Did the organization act as an "on behalf of' issuer for bonds outstanding at any time during the year? 24d

    25a Section 501(c)(3) and 501(c)(4) organizations.Did the organizalion engage in an excess benefit transaclion

    with a disqualified person during the year? If ''Yes," complete Schedule L, Part I 25a x b Is the organization aware that 11 engaged in an excess benefit transaction with a d1squahfied person in a prior

    year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?

    If "Yes," complete Schedule L, Part I 25b x 26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or

    disqualified person outstanding as of the end of the organization's tax year? If "Yes," complete Schedule L, Part II 26 x 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee,

    substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled

    entity or family member of any of these persons? If "Yes," complete Schedule L, Part Ill 27 x 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L,

    Part IV instructions for applicable filing thresholds, cond1t1ons, and exceptions)

    a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV 28a x b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete

    Schedule L, Part IV 28b x c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof)

    was an officer. director, trustee, or direct or indirect owner? If ''Yes," complete Schedule L, Part IV 28c x 29 Did the organization receive more than $25,000 in non-cash contributions? If ''Yes," complete Schedule M 29 x 30 Did the organization receive contributions of art, historical treasures, or other s1m1lar assets, or qualified

    conservation contributions? If ''Yes," complete Schedule M 30 x 31 Did the organization liquidate, terminate, or dissolve and cease operations? If ''Yes," complete Schedule N,

    Part I 31 x 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes,"

    complete Schedule N, Part II 32 x 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

    sections 301 7701-2 and 301 7701-3? lf"Yes," complete Schedule R, Part I 33 x 34 Was the organization related to any tax-exempt or taxable entity? If ''Yes," complete Schedule R, Parts II, Ill,

    IV, and V, hne 1 34 x 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? 35a x

    b Did the organization receive any payment from or engage 1n any transaction with a controlled entity w1th1n the

    meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, hne 2 35b x 36 Section 501(c)(3) organizations.Did the organizalion make any transfers to an exempt non-charitable

    related organization? If ''Yes," complete Schedule R, Part V, hne 2 36 x 37 Did the organization conduct more than 5% of its act1vit1es through an entity that 1s not a related organization

    and that 1s treated as a partnership for federal income tax purposes? If ''Yes," complete Schedule R,

    Part VI 37 x 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and

    19? Note. All Form 990 filers are reauired to complete Schedule 0 38 x Fann 990 (2011)

    DAA

  • Form990(2011i God Quest, Inc. 26-0479444 Part V Statements Regarding Other IRS Filings and Tax Compliance

    Check if Schedule 0 contains a resoonse to anv auest1on m this Part V

    1 a Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable I 1a I 13 b Enter the number of Forms W-2G included in lme 1 a Enter -0- 1f not applicable 1b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and

    reportable gaming (gambling) winnings to prize winners?

    2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax

    Statements, filed for the calendar year ending with or within the year covered by this return

    b If at least one 1s reported on line 2a, did the organization file all required federal employment tax returns?

    Note. If the sum of Imes 1a and 2a 1s greater than 250, you may be required toe-file (see instructions)

    3a Did the organization have unrelated business gross income of $1,000 or more during the year?

    b If "Yes," has 1t filed a Form 990-T for this year? If "No," provide an explanation in Schedule 0

    4a At any time during the calendar year, did the organization have an interest m, or a signature or other authority

    over, a financial account in a foreign country (such as a bank account, securities account, or other financial

    account)?

    b If ''Yes," enter the name of the foreign country. ~

    See instructions for filing requirements for Form TD F 90-22 1, Report of Foreign Bank and Financial Accounts.

    Sa Was the organization a party to a proh1b1ted tax shelter transaction at any time during the tax year?

    b Did any taxable party notify the organization that 1t was or 1s a party to a proh1b1ted tax shelter transaction?

    c If ''Yes" to line Sa or 5b, did the organization file Form 8886-T?

    6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the

    organization solicit any contributions that were not tax deductible?

    b If ''Yes," did the organization include with every solicitation an express statement that such contributions or

    gifts were not tax deductible?

    7 Organizations that may receive deductible contributions under section 170(c).

    a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods

    and services provided to the payor?

    b If "Yes," did the organization notify the donor of the value of the goods or services provided?

    c

    d

    Did the organization sell, exchange, or otherwise dispose of tangible personal property for which 1t was

    required to file Form 8282?

    If ''Yes," 1nd1cate the number of Forms 8282 filed during the year

    e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

    f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

    24

    g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

    h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

    8 Sponsoring organizations maintaining donor advised funds and section S09(a)(3) supporting

    organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring

    organization, have excess business holdings at any time during the year?

    9 Sponsoring organizations maintaining donor advised funds.

    a Did the organization make any taxable d1stribut1ons under section 4966?

    b Did the organization make a d1stribut1on to a donor, donor advisor, or related person?

    10 Section S01 (c)(7) organizations.Enter:

    a lnit1at1on fees and capital contributions included on Part VIII, line 12

    b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club fac11it1es

    11 Section S01(c)(12) organizations.Enter.

    a Gross income from members or shareholders

    b Gross income from other sources (Do not net amounts due or paid to other sources

    I 1oa I 10b

    11a

    against amounts due or received from them ) ~1_1_b~----------1

    12a Section 4947(a)(1) non-exempt charitable trusts.ls the organization filing Form 990 in lieu of Form 1041?

    b If ''Yes," enter the amount of tax-exempt interest received or accrued during the year IL....:.1""2""b_.l _________ -1

    13 Section S01 (c)(29) qualified nonprofit health insurance issuers.

    a Is the organization licensed to issue qualified health plans in more than one state?

    Note. See the instructions for add1t1onal information the organization must report on Schedule 0. b Enter the amount of reserves the organization is required to maintain by the states in which

    the organization 1s licensed to issue qualified health plans

    c Enter the amount of reserves on hand

    14a Did the organization receive any payments for indoor tanning services during the tax year?

    b If "Yes" has 11 filed a Form 720 to reoort these oavments? If "No" orovide an exolanat1on m Schedule 0

    DM

    I 13b I

    13c

    Page 5

    n Yes No

    -1c x

    2b x

    3a x 3b x

    4a x

    Sa x Sb x Sc

    Sa x

    Sb

    7a x 7b

    7c x

    7e x 7f x 7a x 7h x

    8

    9a

    9b

    12a

    13a

    14a x 14b

    Form 990 (2011)

  • Form99Cf(2011l God Quest, Inc. 26-0479444 Page 6 Patf'V'J Governance, Management, and Disclosure For each ''Yes" response to Imes 2 through 7b below, and for a

    "No" response to line Ba, 8b, or 1 Ob below, describe the circumstances, processes, or changes in Schedule 0 See instructions. Check if Schedule 0 contains a response to any question in this Part VI IXl

    Section A Governing Body and Management

    1 a Enter the number of voting members of the governing body at the end of the tax year

    If there are material differences in voting rights among members of the governing body, or

    1f the governing body delegated broad authority to an executive committee or similar

    committee, explain in Schedule 0

    b Enter the number of voting members included in line 1 a, above, who are independent

    2 Did any officer, director, trustee, or key employee have a family relat1onsh1p or a business relat1onsh1p with

    any other officer, director, trustee, or key employee?

    3 Did the organization delegate control over management duties customarily performed by or under the direct

    superv1s1on of officers, directors, or trustees, or key employees to a management company or other person?

    4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

    5 Did the organization become aware during the year of a significant diversion of the organization's assets?

    6 Did the organization have members or stockholders?

    7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint

    one or more members of the governing body?

    b Are any governance dec1s1ons of the organization reserved to (or subject to approval by) members,

    stockholders, or persons other than the governing body?

    1a 5

    1b 5

    8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following.

    a The governing body?

    b Each committee with authority to act on behalf of the governing body?

    9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at

    the oraanizat1on's ma11ina address? If ''Yes "provide the names and addresses in Schedule 0

    Yes No

    2 x

    3 x 4 x 5 x 6 x

    7a x

    7b x

    Ba x Bb x

    9 x Section B. Policies

  • Form 990'(2011) God Quest, Inc. 26-04 79444 Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and

    Independent Contractors Check if Schedule 0 contains a response to any question in this Part VII n

    Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

    1a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the

    organization's tax year

    List all of the organization's current officers, directors, trustees (whether md1v1duals or organizations), regardless of amount of

    compensation Enter -0- m columns (D), (E), and (F) 1f no compensation was paid.

    List all of the organization's current key employees, if any See instructions for definition of "key employee."

    List the organization's five current highest compensated employees (other than an officer, director, trustee, or key employee)

    who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the

    organization and any related organizations

    List all of the organization's former officers, key employees, and highest compensated employees who received more than

    $100,000 of reportable compensation from the organization and any related organizations.

    List all of the organization's former directors or trustees that received, m the capacity as a former director or trustee of the

    organization, more than $10,000 of reportable compensation from the organization and any related organizations

    List persons 1n the following order md1v1dual trustees or directors, mst1tut1onal trustees; officers; key employees; highest

    compensated employees; and former such persons.

    n Check this box 1f neither the oraanizat1on nor any related oraanizat1ons comoensated any current officer, director, or trustee (A) (B) (C) (D) (E)

    Name and Tille Average Pos1t1on Reportable Reportable hours per (do not check more than one compensation compensation from

    week box, unless person 1s both an from related (descnbe officer and a director/trustee) the organizations hours for

    Q :J 0 ;r;; ~~ .,, organ1zat1on (W-211099-MISC)

    related 0. g. 3 ~ 0 (W-211099-MISC) orgamzat1ons

    .::; :s ~

  • Farm990(?.011)' God Quest, Inc. 26-0479444 Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employeefl:;ontinued)

    (A) (B) (C) (D) (E) (F)

    Name and title Average Pos1t1on Reportable Reportable Estimated hours per (do not check more than one compensation compensation from amount of

    week box, unless person 1s both an from related other

    (describe officer and a director/trustee) the organizations compensation hours for

    "T1 organ1zat1on (W-211099-MISC) from the

    " 0 ;:

  • Form 990'120111 God Quest, Inc. 26-0479444 Page 9 Part VIII Statement of Revenue

    (A) (B) (C) (D) Total revenue Related or Unrelated Revenue

    exempt business excluded from tax function revenue under sections revenue 512, 513, or 514

    J!IJ!I 1a Federated campaigns 1a c: c: ro::::i b Membership dues 1b .. 0 ~E c Fundratstng events 1c ~~ -ro d Related organizations 1d t!>:: uiE e Government grants (contnbut1ons) 1e c: -0(/) f All other contnbubons. gifts, grants, ,_._ -GI and similar amounts not included above ::::l.c 1f 357,721 .c-:so g Noncash contnbut1ons included m Imes 1 a-11 $ C:'C 0 c:

    h Total. Add ltnes 1a-1f 357,721 (.)I'll GI Busn. Code ::I -c: GI 2a > Q)

    b a::: GI 0 c -~ Q) d (/) E e E C> f All other program service revenue e

    a._ a Total. Add Imes 2a-2f 3 Investment income (including dividends, interest,

    and other stmtlar amounts) 552 552 4 Income from investment of tax-exempt bond proceeds 5 Royalties (1)Real (11) Personal Ga Gross rents

    b Less rental exps

    c Rental me or (loss) d Net rental income or lloss\ 7a Gross amount from (1) Securities (11) Other

    sales of assets other than inventory 1,785

    b Less cost or other

    basis & sales exps

    c Gain or (loss) 1,785 -d Net gain or (loss) 1,785 1,785

    GI Ba Gross income from fundraising events

    ::I (not including $ c: GI > of contnbut1ons reported on line 1 c) GI a::: See Part IV, line 18 .. a GI .c b Less direct expenses b -0 Net income or (loss) from fundra1smg events c

    9a Gross income from gaming activ1t1es

    See Part IV, line 19 a

    b Less direct expenses b - -c Net income or (loss) from gaming act1v1t1es

    10a Gross sales of inventory, less

    returns and allowances a 452,212 b Less cost of goods sold b 174,328 -c Net income or Closs\ from sales of mventorv 277 884 277,884 Miscellaneous Revenue Busn Code

    11a Property Management 531310 56,846 56,846 b

    c

    d All other revenue

    e Total. Add ltnes 11a-11d 56,846 12 Total revenue. See instructions. 694,788 279,669 56,846 552

    Form 990 (2011)

    DAA

  • Form 990'(2011) God Quest, Inc. 26-0479444 Part IX Statement of Functional Expenses

    Section 501(c)(3) and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) but are not required to complete columns (8), (C), and (D).

    Check 1f Schedule 0 contains a response to any question m this Part IX

    Do not include amounts reported on lines 6b, (A) (B) (C) Total expenses Program service Management and

    7b Bb 9b and 1 Ob of Part VIII. expenses general expenses

    1 Grants and other assistance to governments and

    organizations m the U S See Part IV, line 21

    2 Grants and other assistance to md1v1duals m

    the U S. See Part IV, line 22 8.954 8.954 3 Grants and other assistance to governments,

    organizations, and 1nd1v1duals outside the

    US See Part IV, lines 15 and 16

    4 Benefits paid to or for members

    5 Compensation of current officers, directors,

    trustees, and key employees

    6 Compensation not included above, to disqualified

    persons (as defined under section 4958(1)(1)) and

    persons descnbed m section 4958(c)(3)(B)

    7 Other salaries and wages 624.965 540.770 84.195 8 Pension plan accruals and contributions (include

    section 401(k) and 403(b) employer contnbut1ons)

    9 Other employee benefits

    10 Payroll taxes

    11 Fees for services (non-employees)

    a Management 6.000 6.000 b Legal 1,779 1.779 c Accounting 16.999 16.999 d Lobbying

    e Professional fundra1sing services See Part IV, line 17

    f Investment management fees

    g Other

    12 Advert1s1ng and promotion 45.889 45.889 13 Office expenses 13.882 13.882 14 Information technology

    15 Royalties

    16 Occupancy 85.185 76.315 8.870 17 Travel 15.987 15.987 18 Payments of travel or entertainment expenses

    for any federal, state, or local public officials

    19 Conferences, conventions, and meetings

    20 Interest 1.947 1.947 21 Payments to affiliates

    22 Deprec1at1on, depletion, and amort1zat1on 36.516 35.470 1.046 23 Insurance 6.337 2.263 4.074 24 Other expenses Itemize expenses not covered

    above (List miscellaneous expenses in line 24e If

    line 24e amount exceeds 10% of line 25, column

    (A) amount, list line 24e expenses on Schedule 0 )

    a Broadcasting & Video 40,296 40.296 b Repairs and Maintenance 36.788 17.500 19.288 c Website 34,437 34.437 d Conferences & Meetings 20 725 20 725 e All other expenses 72.634 69.578 3.056

    25 Total functional exoenses Add lines 1 throuah 24e 1,069,320 922.066 147.254 26 Joint costs. Complete this line only 1f the

    organization reported m column (B) 1omt costs from a combined educational campaign and fundra1smg solic1tat1on Check here ..,. D 1f followmq SOP 98-2 (ASC 958-720\

    DAA

    Page 10

    (D) Fundra1sing expenses

    0

    Form 990 (2011)

  • Form 99!1(2011) God Quest, Inc. 26-0479444 Page 11 Part X Balance Sheet

    (A) (B) Beginning of year End of year

    1 Cash-non-interest bearing 406.581 1 152.160 2 Savings and temporary cash investments 291.336 2 100,052 3 Pledges and grants receivable, net 3

    4 Accounts receivable, net 4

    5 Receivables from current and former officers, directors, trustees, key

    employees, and highest compensated employees Complete Part II of

    Schedule L 5

    6 Receivables from other disqualified persons (as defined under section

    4958(f)(1 )), persons described m section 4958(c)(3)(B), and contributing

    employers and sponsoring organizations of section 501 (c)(9) voluntary

    J!l employees' beneficiary organizations (see instructions) 6 Cl)

    7 Notes and loans receivable, net VI 7 VI < 8 Inventories for sale or use 223.669 8 301,005

    9 Prepaid expenses and deferred charges 9

    10a Land, buildings, and equipment. cost or

    other basis Complete Part VI of Schedule D 10a 290.747 b Less accumulated deprec1at1on 10b 123.506 196.509 10c 167,241

    11 Investments-publicly traded securities 11

    12 Investments-other securities See Part IV, line 11 12

    13 Investments-program-related See Part IV, line 11 13

    14 Intangible assets 14

    15 Other assets. See Part IV, line 11 31.235 15 31,235 16 Total assets. Add Imes 1throuoh15 /must eaual line 34\ 1.149.330 16 751,693 17 Accounts payable and accrued expenses 40.961 17 28,646 18 Grants payable 18

    19 Deferred revenue 19

    20 Tax-exempt bond liab11it1es 20

    21 Escrow or custodial account liability Complete Part IV of Schedule D 21

    VI 22 Payables to current and former officers, directors, trustees, key Cl)

    ~ employees, highest compensated employees, and disqualified persons. :c Complete Part II of Schedule L 22 ca :i 23 Secured mortgages and notes payable to unrelated third parties 24.176 23 13,395

    24 Unsecured notes and loans payable to unrelated third parties 24

    25 Other liab11it1es (1ncludmg federal income tax, payables to related third

    parties, and other liabilities not included on Imes 17-24) Complete Part X

    of Schedule D 25

    26 Total liabilities.Add lines 17 throuah 25 65.137 26 42,041 Organizations that follow SFAS 117, check her[!] and complete

    VI lines 27 through 29, and lines 33 and 34. Cl) 0 1.084.193 709,652 c: 27 Unrestricted net assets 27 ca n; 28 Temporarily restricted net assets 28 m "C 29 Permanently restricted net assets 29 c: :J

    Organizations that do not follow SFAS 117, check her~ D and u.. .. 0 complete lines 30 through 34. J!l

    30 Capital stock or trust principal, or current funds 30 Cl) VI VI 31 Paid-in or capital surplus, or land, bu1ld1ng, or equipment fund 31 < - 32 Retained earnings, endowment, accumulated income, or other funds 32 Cl) z 1.084.193 709,652 33 Total net assets or fund balances 33

    34 Total liabilities and net assets/fund balances 1.149.330 34 751,693 Form 990 (2011)

    DAA

  • Form990'(2011i God Quest, Inc. 26-0479444 Page 12 Parf:XJ Reconciliation of Net Assets

    Check 1f Schedule 0 contains a response to any question in this Part XJ o_ 1 Total revenue (must equal Part VIII, column (A), line 12) 1 694,788 2 Total expenses (must equal Part IX, column (A), line 25) 2 1,069,320 3 Revenue less expenses Subtract line 2 from line 1 3 -374,532 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 1,084,193 5 Other changes m net assets or fund balances (explain m Schedule 0) 5 -9 6 Net assets or fund balances at end of year Combine Imes 3, 4, and 5 (must equal Part X, line 33,

    column (B)) 6 709,652 Part XII Financial Statements and Reporting

    Check if Schedule 0 contains a resoonse to anv auestion in this Part XII n 1 Accounting method used to prepare the Form 990. D Cash [!I Accrual D Other __________ _

    If the organization changed its method of accounting from a prior year or checked "Other," explain in

    Schedule 0 2a Were the organization's financial statements compiled or reviewed by an independent accountant?

    b Were the organization's financial statements audited by an independent accountant?

    c If 'Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight

    of the audit, review, or compilation of its financial statements and selection of an independent accountant?

    If the organization changed either its oversight process or selection process during the tax year, explain 1n

    Schedule 0 d If "Yes" to line 2a or 2b, check a box below to indicate whether the financial statements for the year were

    issued on a separate basis, consolidated basis, or both:

    D Separate basis 0 Consolidated basis D Both consolidated and separate basis 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in

    the Single Audit Act and OMB Circular A-133?

    b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the

    reau1red audit or audits exolam whv m Schedule 0 and describe anv steos taken to underao such audits

    DAA

    Yes No

    2a x 2b x

    2c

    3a

    3b

    Form 990 (2011)

  • SCHEDULE A (Form 990 or 990-EZ)

    Department of the Treasury Internal Revenue Service

    Public Charity Status and Public Support Complete if the organization is a section 501 (c)(3) organization or a section

    4947(a)(1) nonexempt charitable trust.

    llll> Attach to Form 990 or Form 990-EZ. llll> See separate instructions.

    OMB No 1545-004 7

    2011 Open to Public

    Inspection

    Name of the organization Employer Identification number

    God Quest Inc. 26-0479444 Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions.

    The organization 1s not a private foundation because 1t 1s: (For lines 1 through 11, check only one box )

    1 D A church, convention of churches, or association of churches described 1n section 170(b)(1 )(A)(i). 2 D A school described m section 170(b)(1)(A)(ii).(Attach Schedule E.)

    4

    3 DD A hospital or a cooperative hospital service organization described m section 170(b)(1)(A)(iii). A medical research organization operated m conjunction with a hospital described m section 170(b)(1 )(A)(iii). Enter the hospital's name,

    s D

    s D 7 ~

    : B

    10 DD 11

    e D

    city, and state.

    An organization operated for the benefit of a college or university owned or operated by a governmental unit described m

    section 170(b)(1)(A)(iv).(Complete Part II.)

    A federal, state, or local government or governmental unit described m section 170(b)(1)(A)(v).

    An organization that normally receives a substantial part of its support from a governmental unit or from the general public

    described m section 170(b)(1)(A)(vi).(Complete Part II.)

    A community trust described m section 170(b)(1)(A)(vi).(Complete Part II.)

    An organization that normally receives (1) more than 33 1/3% of its support from contributions, membership fees, and gross

    receipts from act1v1t1es related to its exempt funct1ons-subiect to certain exceptions, and (2) no more than 33 1/3% of its

    support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

    acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part Ill.)

    An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

    An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the

    purposes of one or more publicly supported organizations described m section 509(a)(1) or section 509(a)(2). See section

    509(a)(3). Check the box that describes the type of supporting organization and complete Imes 11 e through 11 h

    a D Type I b D Type II c D Type Ill-Functionally integrated d D Type Ill-Other By checking this box, I certify that the organization 1s not controlled directly or 1nd1rectly by one or more disqualified persons

    other than foundation managers and other than one or more publicly supported organizations described m section 509(a)(1)

    or section 509(a)(2)

    If the organization received a written determination from the IRS that 1t 1s a Type I, Type II, or Type Ill supporting

    organization, check this box

    g Since August 17, 2006, has the organization accepted any gift or contribution from any of the

    following persons?

    (i) A person who directly or indirectly controls, either alone or together with persons described m (11) and

    h

    (111) below, the governing body of the supported organization?

    (ii) A family member of a person described m (i) above?

    (iii) A 35% controlled entity of a person described m (1) or (11) above?

    Provide the followma information about the supported oraanization(s)

    (I) Name of supported (ll)EIN (Ill) Type of organization organ1zat1on (described on lines 1-9

    above or IRC section (see Instructions)

    (A)

    (B)

    (C)

    (D)

    (E)

    Total

    (iv) Is the orgamzabon (v) Did you notify in col (I) listed in your the organization in governing document? col (i) of your

    support?

    Yes No Yes No

    (vi) Is the orgamzabon in col (i) organized in the

    US?

    Yes No

    D

    Yes No

    (vii) Amount of support

    For Paperwork Reduction Act Notice, see the Instructions for

    Form 990 or 990EZ.

    Schedule A (Form 990 or 990-EZ) 2011

    DAA

  • Schedule'A(Form990or990-EZ)2011 God Quest, Inc. 26-0479444 Page 2 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170{b)(1)(A)(vi)

    (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part Ill. If the organization fails to qualify under the tests listed below, please complete Part Ill.)

    S f A P bl" S ec ion u IC upport Calendar year (or fiscal year beginning in) ~ (a) 2007 (b) 2008 (c) 2009 (d) 2010

    1 Gifts, grants, contnbut1ons, and membership fees received (Do not include any "unusual grants.") 322,206 314,410 700,391 611,153

    2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf

    3 The value of services or facilities furnished by a governmental unit to the organization without charge

    4 Total. Add lines 1 through 3 322.206 314 410 700 391 611 153

    5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount ' shown on line 11, column (f)

    6 Public suooort. Subtract line 5 from line 4

    s ect1on B . Total s up port Calendar year (or fiscal year beginning in) ~ (a) 2007 (b) 2008 (c) 2009 (d) 2010

    7 Amounts from line 4 322,206 314.410 700,391 611.153

    8 Gross income from interest, d1v1dends, payments received on securities loans, rents, royalties and income from s1m1lar sources 204 1 070 1 074

    9 Net income from unrelated business act1v1t1es, whether or not the business 1s regularly earned on 13 859

    10 Other income Do not include gam or loss from the sale of capital assets (Explain m Part IV )

    11 Total support.Add Imes 7 through 10

    12 Gross receipts from related act1v1t1es, etc. (see instructions)

    13 First five years. If the Form 990 1s for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)

    organization, check this box and stop here Section C. Computation of Public Support Percentage 14 Public support percentage for 2011 (line 6, column (f) divided by line 11, column (f))

    15 Public support percentage from 201 O Schedule A, Part II, line 14

    (e) 2011

    357,721

    357 721

    (e) 2011

    357 721

    552

    I 12

    14

    15

    16a 33 1/3% support test-2011. If the organization did not check the box on line 13, and line 14 1s 33 1/3% or more, check this

    box and stop here. The organization qualifies as a publicly supported organization

    b 33 1 /3% support test-201 O. If the organization did not check a box on lme 13 or 1 Ga, and line 15 1s 33 1 /3% or more,

    check this box and stop here. The organization qualifies as a publicly supported organization

    17a 10%-factsand-circumstances test-2011. If the organization did not check a box on line 13, 1 Ga, or 1 Gb, and line 14 is

    10% or more, and 1f the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain m

    Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported

    organization

    b 10%-facts-and-circumstances test-201 O. If the organization did not check a box on line 13, 1 Ga, 1 Gb, or 17a, and lme

    15 1s 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.

    Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly

    supported organization

    18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see

    instructions

    (f) Total

    2,305,881

    2,305 881

    223 976

    2,081,905

    (f) Total

    2,305,881

    2 900

    13 859

    2 322 640

    452 212

    %

    %

    Schedule A (Form 990 or 990-EZ) 2011

    DAA

  • Schedule'A(Form990or990-EZ)2011 God Quest, Inc. 26-0479444 Page 3 Part Ill Support Schedule for Organizations Described in Section 509(a)(2)

    (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

    S A P bl" S rt ect1on u IC uppo Calendar year (or fiscal year beginning in) .,.. (a) 2007 (b) 2008 (c) 2009 (d) 2010

    1 Gifts, grants, contnbut1ons, and membership fees received (Do not include any 'unusual grants')

    2 Gross receipts from adm1ss1ons, merchandise sold or services performed, or fac111!1es furnished m any act1v1ty that 1s related to the organization's tax-exempt purpose

    3 Gross receipts from act1v1t1es that are not an unrelated trade or business under section 513

    4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf

    5 The value of services or fac11it1es furnished by a governmental unit to the organization without charge

    6 Total. Add lines 1 through 5

    7a Amounts included on Imes 1, 2, and 3 received from disqualified persons

    b Amounts included on Imes 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1 % of the amount on line 13 for the year

    c Add lines 7a and 7b

    8 Public support (Subtract line 7c from ~

    line 6)

    s ect1on BT IS ota up po rt Calendar year (or fiscal year beginning in) .,.. (a) 2007 (b) 2008 (c) 2009 (d) 2010

    9 Amounts from line 6

    10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from s1m1lar sources

    b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975

    c Add Imes 1 Oa and 1 Ob

    11 Net income from unrelated business act1v1t1es not included in lme 10b, whether or not the business 1s regularly earned on

    12 Other income. Do not include gain or loss from the sale of capital assets (Explain m Part IV )

    13 Total support. (Add lines 9, 1 Oc, 11,

    and 12.)

    14 First five years. If the Form 990 1s for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3) organization, check this box and stop here

    Section C. Com utation of Public Su ort Percenta e 15 Public support percentage for 2011 (line 8, column (f) d1v1ded by line 13, column (f))

    16 Public su art ercenta e from 2010 Schedule A, Part Ill, line 15

    Section D. Com utation of Investment Income Percenta e 17 Investment income percentage for 2011 (line 10c, column (f) d1v1ded by line 13, column (f))

    18 Investment income percentage from 2010 Schedule A, Part Ill, line 17

    (e) 2011

    (e) 2011

    19a 33 1 /3% support tests-2011. If the organization did not check the box on line 14, and line 15 1s more than 33 1 /3%, and line

    17 1s not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization

    b 33 1/3% support tests-201 O. If the organization did not check a box on line 14 or line 19a, and line 16 1s more than 33 1/3%, and

    (f) Total

    (f) Total

    .... o 15 %

    16 %

    17 %

    18 %

    .... D line 18 1s not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... D

    20 Private foundation.If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... 0 Schedule A (Form 990 or 990-EZ) 2011

    DAA

  • Schedule' A (Form 990 or 990-EZ) 2011 God Quest, Inc . 2 6-0 4 7 9 4 4 4 Paf.frr Supplemental Information. Complete this part to provide the explanations required by Part II, line 10;

    Part II, line 17a or 17b; and Part Ill, line 12. Also complete this part for any additional information. (See instructions).

    Page 4

    DAA Schedule A (Form 990 or 990-EZ) 2011

  • SCHEDULED (Form 990)

    Supplemental Financial Statements OMB No 1545-0047

    Departmenl of the Treasury lnlernal Revenue SeMce

    ~ Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.

    ~ Attach to Form 990. ~ See separate instructions.

    2011 Open to Public lnsoection

    Name of the organization Employer Identification number

    God Quest, Inc. 26-0479444 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete 1f the

    organization answered ''Yes" to Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts

    1 Total number at end of year

    2 Aggregate contributions to (during year)

    3 Aggregate grants from (during year)

    4 Aggregate value at end of year

    5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised

    funds are the organization's property, subject to the organization's exclusive legal control?

    6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used

    only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose

    D Yes 0 No

    conferring 1mperm1ss1ble private benefit? 0 Yes 0 No Part II Conservation Easements. Complete if the organization answered ''Yes" to Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply)

    B Preservation of land for public use (e.g., recreation or education) D Preservation of an historically important land area Protection of natural habitat D Preservation of a certified historic structure D Preservation of open space

    2 Complete lines 2a through 2d 1f the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year

    Held at the End of the Tax Year

    a Total number of conservation easements

    b Total acreage restricted by conservation easements

    c Number of conservation easements on a certified historic structure included in (a)

    d Number of conservation easements included in (c) acquired after 8/17/06. and not on a

    historic structure listed in the National Register

    2a

    2b

    2c

    2d

    3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the

    tax year~

    4 Number of states where property sub1ect to conservation easement 1s located ~

    5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

    v1olat1ons, and enforcement of the conservation easements it holds?

    6 Staff and volunteer hours devoted to monitoring, 1nspect1ng, and enforcing conservation easements during the year

    ~

    7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

    ~$

    8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)

    (1) and section 170(h)(4)(B)(11)?

    9 In Part XIV, describe how the organization reports conservation easements m its revenue and expense statement, and

    balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the

    organization's accounting for conservation easements

    P.art Ill Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered ''Yes" to Form 990, Part IV, line 8.

    1 a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report 1n its revenue statement and balance sheet

    works of art, historical treasures, or other s1m1lar assets held for public exh1b1tion, education, or research 1n furtherance of

    public service, provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

    b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet

    works of art, historical treasures, or other s1m1lar assets held for public exh1b1t1on, education, or research in furtherance of

    public service, provide the following amounts relating to these items.

    (i) Revenues included in Form 990, Part VIII, hne 1

    (ii) Assets included in Form 990, Part X

    2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the

    following amounts required to be reported under SFAS 116 (ASC 958) relating to these items.

    a Revenues included in Form 990, Part VIII, line 1

    b Assets included 1n Form 990 Part X

    ~ $ ~ $

    ~ $

    ~ $

    D Yes 0 No

    D Yes 0 No

    For Paperwork Reduction Act Notice, see the Instructions for Form 990. DAA

    Schedule D (Form 990) 2011

  • Schedule'D (Form 990)2011 God Quest, Inc. 26-04 79444 Page 2 Part Ill Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's acqu1s1t1on, accession, and other records, check any of the following that are a significant use of its

    collection items (check all that apply).

    a D Public exh1b1tion b D Scholarly research c D Preservation for future generations

    d D Loan or exchange programs e D Other

    4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part

    XIV

    5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar

    assets to be sold to raise funds rather than to be maintained as art of the or amzat1on's collection? Yes No

    Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

    1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not

    included on Form 990, Part X?

    b If "Yes," explain the arrangement 1n Part XIV and complete the following table:

    c Beg1nn1ng balance

    d Add1t1ons during the year

    e D1stribut1ons during the year

    f Ending balance

    2a Did the organization include an amount on Form 990, Part X, line 21?

    b If ''Yes," explain the arrangement in Part XIV.

    D Yes D No Amount

    1c

    1d

    1e

    1f

    D Yes D No

    P V E d F d C I t 'f th t' art n owment un s. om1 Jee 1 e orqarnza ion answere d''Y "t F es a arm 990 P rt IV I' ' a , me 10 (a) Current year (b) Pnor year (c) Two years back

    1a Beginning of year balance

    b Contributions

    c Net investment earnings, gams, and

    losses

    d Grants or scholarships

    e Other expenditures for fac11it1es and

    programs

    f Adm1mstrat1ve expenses

    g End of year balance

    2 Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as

    a Board designated or quasi-endowment ~

    b Permanent endowment ~

    c Temporarily restricted endowment~

    %

    %

    %

    The percentages in Imes 2a, 2b, and 2c should equal 100%

    3a Are there endowment funds not m the possession of the organization that are held and administered for the

    organization by

    (i) unrelated organizations

    (ii) related organizations

    b If ''Yes" to 3a(11), are the related organizations listed as required on Schedule R?

    4 Describe 1n Part XIV the intended uses of the organization's endowment funds.

    Part VI Land, Buildinas an :au1oment. ee arm art me d E S F 990 P X I' 10 Descnpt1on of property (a) Cost or other basis (b) Cost or other basis

    (investment) (other)

    1a Land 29,300 b Buildings 120,700 c Leasehold improvements

    d Equipment 140,747 e Other

    Total. Add Imes 1a through 1e (Column (d) must equal Form 990, Part X, column (B), line 10(c))

    DAA

    (d) Three years back (e) Four years back

    Yes No

    Ja(i)

    Ja(ii)

    3b

    (c) Accumulated (d) Book value

    deprec1at1on

    29,300 15,071 105,629

    108,435 32,312

    ~ 167,241 Schedule D (Form 990) 2011

  • I

    Schedule'o (Form 990) 2011 God Quest, Inc. 26-0479444 Page 3 Part VII Investments-Other Securities. See Form 990, Part X, line 12.

    (a) Descnpt1on of secunty or category (b) Book value (c) Method of valuation

    (including name of secunty) Cost or end-of-year market value

    (1) Financial derivatives

    (2) Closely-held equity interests

    (3) Other

    (A)

    (B)

    (C)

    (D)

    (E)

    (F)

    (G)

    (H)

    (I)

    Total. (Column (b) must equal Form 990, Part X, col. (B) hne 12) ~

    P rt VIII a t nvestmen s-p roaram e ate ee RI d S F arm I a , me 990 P rt x r 13 (a) Descnpt1on of investment type (b) Book value (c) Method of valuation

    Cost or end-of-year market value

    (1)

    (2)

    (3)

    (4)

    (5)

    (6) (7)

    (8) (9)

    (10)

    Total. (Column (bl must equal Form 990, Part X, col (B) hne 13) ~

    Part IX Other Assets. See Form 990, Part X, line 15. (a) Descnpt1on (b) Book value

    (1)

    (2)

    (3)

    (4)

    (5)

    (6) (7)

    (8) (9)

    (10)

    Total. (Column (bl must equal Form 990, Part X, col. !Bl line 15) ~

    PartX Other Liabilities. See Form 990, Part X, line 25. 1. (a) Descnpt1on of hab1hty (b) Book value

    (1) Federal income taxes

    (2)

    (3)

    (4)

    (5)

    (6)

    (7)

    (8) (9)

    (10)

    (11)

    Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) ~

    2. FIN 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the

    organization's hab1hty for uncertain tax pos1t1ons under FIN 48 (ASC 740)

    DAA Schedule D (Form 990) 2011

  • Schedule0

    D(Form990)2011 God Quest, Inc. 26-0479444 Page 4 Part XI Reconciliation of Chanae m Net Assets from Form 990 to Audited Financial Statements 1 Total revenue (Form 990, Part VIII, column (A), line 12) t--1-+----------

    2 Total expenses (Form 990, Part IX, column (A), line 25)

    3 Excess or (deficit) for the year. Subtract line 2 from line 1

    4 Net unrealized gains (losses) on investments

    5 Donated services and use of fac11it1es

    6 Investment expenses

    7 Prior period adjustments

    8 Other (Describe m Part XIV )

    9 Total adjustments (net). Add Imes 4 through 8

    10 Excess or (deficit) for the vear oer audited financial statements. Combine lines 3 and 9

    2

    3

    4

    5

    6

    7

    8

    9

    10

    Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return 1 Total revenue, gains, and other support per audited financial statements

    2 Amounts included on line 1 but not on Form 990, Part VIII, line 12

    a Net unrealized gains on investments

    b Donated services and use of facilities

    c Recoveries of prior year grants

    d Other (Describe m Part XIV.)

    e Add Imes 2a through 2d

    3 Subtract line 2e from line 1

    4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:

    a Investment expenses not included on Form 990, Part VIII, line 7b

    b Other (Describe m Part XIV.)

    c Add Imes 4a and 4b

    5 Total revenue Add Imes 3 and 4c. !This must eaual Form 990 Part I lme 12 l

    2a

    2b

    2c

    2d

    4a

    4b

    P rt XIII a R Tf econc1 1a ion o fE xpenses per A d't d f" . I St t t W'th E u 1e manc1a a emen s I 1 Total expenses and losses per audited financial statements

    2 Amounts included on line 1 but not on Form 990, Part IX, line 25

    a Donated services and use of fac11it1es 2a

    b Prior year adjustments 2b

    c Other losses 2c

    d Other (Describe in Part XIV ) 2d

    e Add lines 2a through 2d

    3 Subtract line 2e from line 1 4 Amounts included on Form 990, Part IX, lme 25, but not on line 1:

    a Investment expenses not included on Form 990, Part VIII, line 7b 4a

    b Other (Describe m Part XIV ) 4b

    c Add Imes 4a and 4b

    5 Total exoenses. Add Imes 3 and 4c. !This must eaual Form 990 Part I line 18.)

    Part XIV Supplemental Information

    1

    2e

    3

    4c

    5 xpenses per R t e urn

    1

    2e

    3

    4c

    5

    Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part Ill, Imes 1a and 4, Part IV, Imes 1b and 2b;

    Part V, line 4; Part X, line 2; Part XI, line 8; Part XII, Imes 2d and 4b; and Part XIII, Imes 2d and 4b. Also complete this part to provide

    any add1t1onal 1nformat1on

    Schedule D (Form 990) 2011

    DAA

  • Schedule' D (Form 990) 2011 God Quest, Inc. 26-0479444 Page 5 Part ~LV Supplemental Information (continued)

    Schedule D (Form 990) 2011

    DAA

  • SCHEDULE I (Form 990)

    Department of the Treasury Internal Revenue Service

    Name of the organ1zat1on

    God uest Inc.

    Grants and Other Assistance to Organizations, Governments, and Individuals in the United States

    Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22_

    ~ Attach to Form 990.

    Employer Identification number

    26-0479444 ear-t1 . General Information on Grants and Assistance

    OMB No 1545-0047

    2011.:

    Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' elig1b11ity for the grants or assistance, and the selection criteria used to award the grants or assistance? 0 Yes

    2 Describe in Part IV the organization's procedures for monitonng the use of grant funds in the United States ~No

    f?~ .. ~Ui::- Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 21, for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Part II can be duplicated if add1t1onal space is needed

    1 (a) Name and address of organization (b) EIN (c)IRC (d) Amount of cash section

    or government 1f aoohcable qrant

    (1)

    (2)

    (3)

    (4)

    (5)

    (6)

    (7)

    (8)

    (9)

    2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table

    3 Enter total number of other organizations listed 1n the line 1 table

    For Paperwork Reduction Act Notice, see the Instructions for Form 990. DAA

    (e) Amount of non- !f) Method of valuabon (g) Descnpbon of (h) Purpose of grant book, FMV, appraisal,

    cash assistance other) non-cash assistance or assistance

    ~ ~~~~~~~~

    ~

    Schedule I (Form 990) (2011)

  • Schedulel(Form990}(2011) God Quest, Inc. 26-0479444 Pagel Part Ill Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, hne 22.

    P rt Ill b d I' t d "f dd'f I d d a can e uo11ca e 1a 11ona space 1s nee e. (a) Type of grant or assistance (b) Number of (c) Amount of (d) Amount of (e) Method of valuation (book, (f) Description of non-cash assistance

    rec1p1ents cash grant non-cash assistance FMV, appraisal, other)

    1 Prison Ministrv 180 8,954 Cost

    2

    3

    4

    5

    6

    7 f .1P.a"rt~IV Supplemental Information. Complete this part to provide the information required in Part I, hne 2, and any other additional information.

    DAA Schedule I (Form 990) (2011)

  • J .

    SCHEDULE 0 (Form 990 or 990-EZ)

    Supplemental Information to Form 990 or 990-EZ OMB No 1545-004 7

    Department of the Treasury Internal Revenue Service

    Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information.

    ..,. Attach to Form 990 or 990-EZ.

    2011 Open to Public Ins 'ection

    Name of the orgarnza~on Employer Identification number

    God uest Inc. 26-0479444

    Form 990, Part VI, Line llb - Organization's Process to Review Form 990

    Form 990 is read by the organization's founder and President. Questions, if

    any, are referred to the office staff, external CPA, and legal counsel as

    appropriate.

    Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

    Hard copies of requested documents are made available to requesting

    parties.

    For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

    DAA

    Schedule 0 (Form 990 or 990-EZ) (2011)

  • ' '

    Form 8868 (Rev January 2012)

    Application for Extension of Time To File an Exempt Organization Return OMB No 1545-1709

    Departmenl of !he Treasury Internal Revenue Service .. File a separate application for each return.

    If you are filing for an Automatic 3-Month Extension, complete only Part lmd check this box If you are filing for an Additional (Not Automatic) 3-Month Extension, complete only Part {bn page 2 of this form) Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868

    Electronic filing (e-f1le). You can electronically file Form 8868 if you need a 3-month automatic extension of time to file (6 months for

    a corporation required to file Form 990-T), or an additional (not automatic) 3-month extension of time. You can electronically file Form

    8868 to request an extension of time to file any of the forms listed m Part I or Part II with the excepbon of Form 8870, Information

    Return for Transfers Associated With Certain Personal Benefit Contracts, which must be sent to the IRS in paper format (see

    mstruct1ons). For more details on the electronic filing of this form1 visit www.1rs gov/efile and click one-file for Chant1es & Nonprofits

    Part I Automatic 3-Month Extension of Time. Only submit original (no copies needed) A corporation required to file Form 990-T and requesting an automatic 6-month extension-check this box and complete

    Part I only

    All other corporations (including 1120-C filers), partnerships, REM I Cs, and trusts must use Form 7004 to request an extension of time

    to file income tax returns

    .. x

    Enter filer's identifying number see Instructions

    Type or

    print

    Name of exempt organization or other filer, see instructions

    GodQuest, Inc. Employer identification number (EIN) or

    File by !he

    due dale ror filing your

    relum See

    lnslruct1ons

    DBA Creation Science Evangelism Number, street, and room or suite no If a P.O. box, see instructrons

    5800 N. "W" Street City, town or post office, state, and ZIP code For a foreign address, see mstruclions

    Pensacola FL 32505

    Enter the Return code for the return that this appl1cat1on is for (file a separate application for each return)

    Application Return Application

    Is For Code Is For

    Form 990 01 Form 990-T lcoroorabonl

    Form 990-BL 02 Form 1041-A

    Form 990-EZ 01 Form 4720

    Form 990-PF 04 Form 5227

    Form 990-T (sec 401(a) or 408(al trust) 05 Form 6069

    Form 990-T (trust other than above\ 06 Form 8870

    Eric Hovind

    IXl 26-0479444 Sacral secunty number (SSN)

    n

    Return

    Code

    07

    08

    09

    10

    11

    12

    29 Cummings Road The books are in the care of_. Pensacola FL 32503-1627

    Telephone No .. 850-4 7 9-34 66 FAX No ... 850-4 79-8562 If the organization does not have an office or place of business m the United States, check this box

    If this 1s for a Group Return, enter the organizatmn's four d1g1t Group Exemption Number (GEN) --~~- . If th IS IS .. 0 and attach for the whole group, check this box .. 0 . If it is for part of the group, check this box

    a list with the names and EINs of all members the extension is for.

    2

    3a

    b

    c

    I request an automatic 3-month (6 months for a corporation required to file Form 990-T) extension of lime

    until 03/15 / .13. , to file the exempt organizabon return for the organization named above. The extension 1s for the organization's return for

    .. 0 calendar year or

    .. ~ tax year beginning 08/01 / 11 , and ending 07/31/12 If the tax year entered m line 1 1s for less than 12 months, check reason 0 Initial return 0 Final return n Change in accountmo oenod If this application 1s for Form 990-BL. 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less any

    nonrefundable credits See instructions

    If this apphcat1on ts for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits and

    estimated tax oavments made. Include anv onor vear overoavment allowed as a credit

    Balance due. Subtract lme 3b from lme 3a. Include your payment with this form, 1f required, by usmg

    EFTPS IElectromc Federal Tax Pavment Svsteml See mstructtons.

    3a $

    3b $

    3c $ ti on. If you are going to make an electronic fund withdrawal with this Form 88681 see Form 8453-EO and Form 8879-EO for payment mstruct1ons

    ~v Act and Paperwork Reduction Act Notice, see Instructions. Form 8868 (Rev 1-20121

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