2024-05-15T16:14:14-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2022-07-01 742016083 COLLEGE OF BIBLICAL STUDIES - HOUSTON COLL 7137855995 7000 REGENCY SQUARE HOUSTON TX 77036 DR BILL BLOCKER PRESIDENT 8322524626 2024-05-15 1 DR BILL BLOCKER 999009999 0 KRISTEN SIMPSON P01268482 7136218090 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR BILL BLOCKER 7000 REGENCY SQUARE HOUSTON TX 77036 12304449 0 X WWW.CBSHOUSTON.EDU X 1976 TX CBS PROVIDES ACCREDITED, BIBLICALLY- BASED UNDERGRADUATE EDUCATION FOR THE BODY OF CHRIST. 18 17 97 25 0 0 6042962 5685749 2003596 1863572 69017 1058315 452542 364054 8568117 8971690 599240 0 0 0 5295500 5652787 0 0 612447 2601268 3093567 8496008 8746354 72109 225336 14076191 16385578 1077267 3172721 12998924 13212857 THE COLLEGE OF BIBLICAL STUDIES EXISTS TO GLORIFY GOD BY EDUCATING AND EQUIPPING MULTI-ETHNIC CHRISTIAN LEADERS TO IMPACT THE WORLD FOR CHRIST. 0 0 6307457 1866411 EACH YEAR, THE MISSION OF THE COLLEGE OF BIBLICAL STUDIES IS TO PROVIDE A COLLEGE EDUCATION TO HOUSTON'S UNDERSERVED, WITH A PRIMARY FOCUS ON AFRICAN-AMERICAN AND OTHER ETHNIC MINORITY GROUPS. IN THE YEAR ENDING JUNE 30, 2023, THE COLLEGE EXPANDED ITS REACH EVEN MORE THROUGH DISTANCE EDUCATION. CBS PROVIDED TRAINING TO 436 AND 429 STUDENTS DURING THE FALL 2022 AND SPRING 2023 SEMESTERS RESPECTIVELY WHO ARE EARNING THEIR ACCREDITED BACHELOR OR ASSOCIATE DEGREES OR BIBLE CERTIFICATES. 6307457 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 97 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X X X COLLEGE OF BIBLICAL STUDIES 7137855995 7000 REGENCY SQUARE HOUSTON TX 770363211 DR BILL BLOCKER PRESIDENT 40.00 X X 301059 0 114548 DAVID W TAUBER SR CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JAMES L COWTHRAN VICE CHAIRMAN 1.00 X X 0 0 0 RALPH D MCBRIDE SECRETARY 1.00 X X 0 0 0 BARKSDALE HORTENSTINE TREASURER 1.00 X X 0 0 0 MATTHEW BARNES MEMBER 1.00 X 0 0 0 JAMES T FOX MEMBER 1.00 X 0 0 0 MICHAEL E GENTRY MEMBER 1.00 X 0 0 0 BRUCE E MUNSTERMAN REGENT 1.00 X 0 0 0 DAVID K OELFKE REGENT 1.00 X 0 0 0 THOMAS D OWENS MEMBER 1.00 X 0 0 0 LAURA A PETERSEN MD MPH MEMBER 1.00 X 0 0 0 LYNDEN B ROSE MEMBER 1.00 X 0 0 0 CARRIE SIMMONS SKIPTON MEMBER 1.00 X 0 0 0 REV IVORY L VARNER MEMBER 1.00 X 0 0 0 LANCE C ARMSTEAD MEMBER 1.00 X 0 0 0 JOHN E BREWSTER JR MEMBER 1.00 X 0 0 0 DIANA WANDIX-WHITE MEMBER 1.00 X 0 0 0 PAUL KEITH VICE PRESIDENT/COO 40.00 X 146084 0 0 ALBERT B CHELLADURAI VICE PRESIDENT/CFO 40.00 X 107162 0 12675 EMMANUEL LALANDE VICE PRESIDENT OF STUDENT SERVICES 40.00 X 109967 0 2888 664272 0 130111 4 0 1 0 PYRAMID PARK PROPERTIES LLC 3500 DEPAUW BLVE SUITE 2060 INDIANAPOLIS IN 46268 RENT FOR COLLEGE SPACE IN INDIANA 302137 EAB GLOBAL INC PO BOX 603519 CHARLOTTE NC 282603519 ENROLLMENT MARKETING SERVICES 206663 DALLAS THEOLOGICAL SEMINARY 3909 SWISS AVENUE DALLAS TX 75204 LEASEHOLD IMPROVEMENTS 151250 BOXER PROPERTY MANAGEMENT 720 N POST OAK SUITE 500 HOUSTON TX 77024 PROPERTY MANAGEMENT 143159 CP PYRAMIDS ASSOCIATES LP PO BOX 952457 ST LOUIS MO 631952457 RENT FOR COLLEGE SPACE IN INDIANA 133571 5 193990 5491759 5685749 TUITION AND FEES 611600 1863572 1863572 1863572 68235 68235 2839 2839 496168 142580 353588 353588 353588 296885 3883374 300460 2889719 -3575 993655 990080 990080 MISCELLANEOUS INCOME 900099 7627 7627 7627 8971690 1866411 0 1419530 500982 355871 106415 38696 4084949 2901725 867700 315524 748357 531592 158961 57804 318499 226244 67654 24601 8039 5144 1974 921 137026 87680 33650 15696 249 249 807085 524652 194333 88100 171676 97943 37306 36427 118800 86105 28869 3826 235136 195984 37280 1872 641251 571362 69889 135143 88091 24877 22175 47598 33703 10132 3763 4757 2592 2104 61 312411 267285 45126 98225 85670 12555 SAFETY & SECURITY 84121 45840 37206 1075 REPAIRS 74930 52368 22562 EQUIPMENT 61090 33290 27019 781 SUBSCRIPTIONS & MEMBERS 60476 44784 15297 395 95554 69532 25292 730 8746354 6307457 1826450 612447 5097996 544695 773000 3156450 532252 371616 123399 95346 10036629 5676716 7485463 4359913 0 5528788 64081 2328770 14076191 16385578 662065 479795 415202 36010 0 2656916 1077267 3172721 X 11398291 10075495 1600633 3137362 12998924 13212857 14076191 16385578 225336 -11403 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 582820 125000 1335 471335 237820 457820 125000 343 343 582820 277820 180000 164 164 457820 656713 40000 2969 421862 277820 658700 5767 7754 656713 0.00000 1.00000 0.00000 0 0 1500000 1500000 6374576 4051299 2323277 75918 20245 55673 968610 540932 427678 1117525 1064240 53285 4359913 DEPOSITS 64081 OPERATING LEASE ROU ASSETS 2196084 FINANCE LEASE ROU ASSETS 68605 2328770 OPERATING LEASE LIABILITIES 2584494 FINANCE LEASE LIABILITIES 72422 2656916 X 9102618 -11403 142580 131177 8971441 249 249 8971690 8888685 142580 142580 8746105 249 249 8746354 PART V, LINE 4: THE OBJECTIVES OF THE ENDOWMENTS ARE TO PROVIDE SUPPORT TO STUDENTS WHO NEED FINANCIAL AID THROUGH THE AWARDING OF SCHOLARSHIPS AS WELL AS PROVIDE SUPPORT TO DEFRAY COMPENSATION COSTS OF THE LIBRARY CHAIRPERSON. EARNINGS ON ENDOWMENT ASSETS (INTEREST) ARE REINVESTED UNTIL THE COLLEGE IDENTIFIES AN AMOUNT TO BE DISTRIBUTED IN ACCORDANCE WITH DONOR RESTRICTIONS. PART X, LINE 2: THE COLLEGE HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE A DETERMINATION LETTER OF EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE COLLEGE ACCOUNTS FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 142,580. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 142,580. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ACADEMIC CATALOG; WEBSITE; BROCHURES; PRINT; HANDBOOKS; JOB ANNOUNCEMENTS. SCHEDULE E, PART I, LINE 6 CBS DISTRIBUTES DEPARTMENT OF EDUCATION PELL AND SEOG GRANTS FOR ELIGIBLE STUDENTS. X 1 0 X X 0 0 0 0 0 0 0 0 0 DR BILL BLOCKER PRESIDENT 301059 0 0 0 0 0 27000 0 87548 0 415607 0 0 0 PART I, LINE 3 THE ORGANIZATION PAYS A HOUSING ALLOWANCE TO THE PRESIDENT. THE ALLOWANCE IS FORMALLY APROVED IN ADVANCE ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE 990 TO ALL BOARD MEMBERS THROUGH THE REGULAR COURSE OF BUSINESS. THE 990 WAS MADE AVAILABLE TO BOARD MEMBERS BUT NOT PRIOR TO FILING. REVIEW WAS DONE BY THE CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST FROM ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPARES THE COMPENSATION OF ALL OFFICERS AND EMPLOYEES TO ORGANIZATIONS WITH SIMILAR REVENUES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 AND 1023 ARE ALL AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE 990 IS ALSO PROVIDED VIA A THIRD PARTY WEBSITE (GUIDESTAR). FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION.