2022-03-10T14:10:35-08:00 2021-06-30 Jonathan B Tucker CPA 23537 Kingsland Blvd Suite 130 Katy TX 77494 990 2020-07-01 760270087 CHURCH SUPPLIES AND SERVICES INC CHUR 8324785131 9950 CYPRESSWOOD HOUSTON TX 77070 Patti Malott Executive Director 8324785131 2022-03-10 true Patti Malott XXX-XX-XXXX Jonathan Tucker P00311453 7132568341 2022-03-10 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z CHURCH COOP Patti Malott 9950 CYPRESSWOOD STE 250 HOUSTON TX 77070 642870 false X churchco-op.org X 1988 TX For over 33 years, we have been helping churches, schools and nonprofits save time and money on products, services, and education. 12 12 13 20 0 0 53025 128175 639560 509379 1624 458 11514 4858 705723 642870 0 0 399740 349265 0 0 274954 229995 674694 579260 31029 63610 503902 489916 77626 30 426276 489886 We connect our members to valuable resources to enable them to fulfill their mission. false false 445156 0 509379 See attached description of Mission and Purpose. 445156 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 13 true false false false false false false false false false false X 12 12 true false false false true true false true true false false true true true true true true true true false X PATRICIA MALOTT 8324795131 9950 CYPRESSWOOD STE 250 HOUSTON TX 77070 X Chris Todd Chairman 0.50 X X 0 0 0 CJ Malott Vice Chairman 0.50 X X 1510 0 0 Jerrie Amos Secretary 0.50 X X 0 0 0 Jordan Becker Treasurer 0.50 X X 0 0 0 Randy Barnett Director 0.25 X 0 0 0 Paula Burns Director 0.25 X 100 0 0 Amy Cargle Director 0.25 X 300 0 0 Susan Converse Director 0.25 X 0 0 0 Cynthia Cox Director 0.25 X 0 0 0 Joe Jones Director 0.25 X 0 0 0 Doug Reed Director 0.25 X 300 0 0 Wade Sharayha Director 0.25 X 0 0 0 Patti Malott Executive Director 40.00 X 78100 0 0 80310 0 0 false false false 50675 77500 128175 Vendor rebates/Mktg fees 421400 304143 0 0 Annual Conference 421400 132172 0 0 Acknowledgements 421400 73064 0 0 509379 458 0 0 Other Revenue 900099 4858 4858 0 0 4858 642870 514695 0 0 78100 60019 18081 0 246468 183407 63061 0 24697 18523 6174 0 13421 13421 0 0 10665 0 10665 0 80291 59296 20995 0 51327 38495 12832 0 4592 2296 2296 0 Conference expenses 7187 7187 0 0 Magazine expenses 62512 62512 0 0 579260 445156 134104 0 59180 85348 444722 404568 503902 489916 30 126 77500 77626 30 X 426276 489886 426276 489886 503902 489916 63610 X X true X false true false X 0 0 19141 40275 51100 53025 128175 291716 622644 648697 662652 651074 509379 3094446 0 0 641785 688972 713752 704099 637554 3386162 0 312134 289962 237187 305087 245700 1390070 312134 289962 237187 305087 245700 1390070 1996092 240 1200 2400 1624 458 5922 240 1200 2400 1624 458 5922 725 573 150 4858 6306 3398390 0.58740 0.56250 0.00170 0.00170 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2016: 725. 2017: 573. 2018: 150. 2020: 4858. Pt VI, Line 2 A Board member is the son of the Executive Director Pt VI, Line 6 The organization has members as defined in the Texas Business Organization Code. There is an annual membership meeting at which the members elect or appoint directors as needed to fill vacancies or expired terms and may consider such other business as is presented to the members. Each member is entitled to one vote. Any member may resign by delivering written resignation to any officer or director. The Board of Directors may terminate the membership of any member at any time with or without cause. Pt VI, Line 7a See above explanation for Part VI, Line 6. Pt VI, Line 11b The Form 990 is sent to the Board Members for their review and approval prior to filing with the IRS. Pt VI, Line 12c All employees and board members are required to notify the board of any conflicts of interest. Each new employee and board member is provided a copy of the conflict of interest policy and asked to sign an acknowledgement. Annually, all employees and board members are provided a copy of the most current revision and are required to sign an acknowledgement. Pt VI, Line 15a The organization participates in salary surveys with other faith based nonprofits, subscribes to surveys by the Christian Leadership Alliance and the National Association of Nonprofits, and conducts a salary survey of their own. Pt VI, Line 15b The organization does not have any employees that meet the salary threshold for key employees, however, it follows the same process as described above for Pt VI, Line 15a, for all officers and employees. Pt VI, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon written request. Other Part VII - Compensation of various board members were for services provided for the Texas Ministry Conference. Pt XII, Line 1 The organization's financial statements were compiled by an independent accountant and prepared on the modified cash basis of accounting. Prior year financial statements were reviewed the same independent accountant.