2022-11-14T13:07:19-06:00 2022-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-07-01 510233462 Community Bible Study COMM 7199557777 790 Stout Road Colorado Springs CO 80921 Chris Baker Director of Finance 7199557777 2022-11-14 1 Chris Baker 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z Kimm Carr 790 Stout Road Colorado Springs CO 80921 12975441 0 X www.communitybiblestudy.org X 1978 VA Provide materials for and conduct Bible study classes. 11 11 34 71475 0 0 8055259 10459837 2160963 2408952 10014 6110 92060 100542 10318296 12975441 599970 1377878 0 0 2738530 3236856 0 0 57373 4435294 7341780 7773794 11956514 2544502 1018927 17197111 19076306 1314850 2184913 15882261 16891393 X The mission of Community Bible Study (CBS) is to make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all. 0 0 6478405 2408952 Write, edit, print, record (audio & video), teach, and distribute Bible study lesson materials for approximately 68,000 adults and nearly 16,000 children and teens in approximately 580 classes throughout the United States. 2875273 1377878 Provide Bible study lesson materials and leadership training to individuals in approximately 121 countries, which have been translated into 82 heart languages for conducting over 29,000 Bible study classes attended by nearly 764,000 people internationally. 928027 Continue the CBS value of leadership development and training for local class leadership and other leaders during the pandemic by shifting worldwide training online, including three annual online training events for U.S. leaders and distributed on-demand "live online" trainings for leaders around the world for adult, student, children's, and InPrison programs. 319029 Engagement in several small, community-based ancillary programs. 319029 10600734 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 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 X 37 0 1 34 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI MD MN NH TN SC VA WI WV X X Chris Baker 7199557777 790 Stout Road Colorado Springs CO 80921 Kimm Carr Executive Director 55.00 X 159523 0 8600 Tim Chase Dir. Ministry Service Center 40.00 X 124265 0 18921 Keith Sparzak International Director 55.00 X 106218 0 28712 Chris Baker Director of Finance 55.00 X 90082 0 38074 James Ferrier Director International Operations 40.00 X 101625 0 6472 Jacquie Parker Secretary 40.00 X 47881 0 34316 Deb Crowe Board Chair 1.00 X X 0 0 0 Louis Tucker Board Vice-Chair 1.00 X X 0 0 0 Jim Smith Treasurer 1.00 X 0 0 0 Debbie Crockett Trustee 1.00 X 0 0 0 Mary Ann Harris Trustee 1.00 X 0 0 0 Gayle Kelly Trustee 1.00 X 0 0 0 Will Crane Trustee 1.00 X 0 0 0 Julie Rayburn Trustee 1.00 X 0 0 0 Curtis Eggemeyer Trustee 1.00 X 0 0 0 John Nally Trustee 1.00 X 0 0 0 Leslie Barron Trustee 1.00 X 0 0 0 Bob Manry Trustee 1.00 X 0 0 0 Roger Klassen Trustee (Part year) 1.00 X 0 0 0 John Van Elk Trustee (Part year) 1.00 X 0 0 0 629594 0 135095 4 0 1 0 Versa Press 1465 Spring Bay Road East Peoria IL 61611 Curriculum Printing 593488 Igocki 11459 Huebner Rd San Antonio TX 78015 IT Development/Consult 416950 Ship My Orders 4031 Industrial Center Dr North Las Vegas NV 89030 Shipping/Fulfillment 312071 3 10459837 2327 10459837 Bible studies 900099 2408952 2408952 2408952 6110 6110 100542 100542 12975441 2408952 0 106652 46474 46474 1331404 1331404 403950 339318 64632 2246575 1728002 495947 22626 95726 85678 9506 542 274367 245967 26804 1596 216238 191718 23482 1038 15916 15916 36400 36400 1014531 932042 82489 500 500 922546 620326 277632 24588 432039 369359 57672 5008 136148 101882 32651 1615 282764 242566 40198 6976 6976 470445 343514 126931 75026 66519 8147 360 Bible Study Programs 2992424 2992424 Bible Study Materials 956065 956065 11956514 10600734 1298407 57373 8942957 9305235 3580607 5076588 40000 148 40698 128389 399729 101912 103139 7986529 4346813 4010297 3639716 100109 126717 332692 344484 17197111 19076306 320188 1047850 994662 1137063 1314850 2184913 X 11457027 12173172 4425234 4718221 15882261 16891393 17197111 19076306 X 1018927 -21587 11792 X 0 1 X 1 0 X 9379838 11093437 10585202 8055259 10459837 49573573 9379838 11093437 10585202 8055259 10459837 49573573 49573573 113160 107665 137301 102074 106652 566852 50140425 13721704 0.98870 0.98850 X Schedule A, Part II: The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the church can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. 100109 35000 -8392 126717 100000 109 100109 1.00000 0 0 618153 618153 4507164 1690446 2816718 945881 886069 59812 1915331 1770298 145033 3639716 12965646 -21587 11792 -9795 12975441 0 12975441 11956514 0 11956514 0 11956514 Part V, Line 4: The Transformed Lives Through the Word of God Fund shall provide financial assistance to the Community Bible Study's General Fund. The purpose of the Fund is to expand and support the Vision and Mission of Community Bible Study. Part XI, Line 2d - Other Adjustments: Change in value of beneficial interest in life estate 11,792. 1 East Asia and the Pacific 0 0 Grants to recipients located in the region 116365 Europe 0 0 Grants to recipients located in the region 197342 Central America and Caribbean 0 0 Grants to recipients located in the region 37504 South Asia 0 0 Grants to recipients located in the region 45483 Sub-Saharan Africa 0 0 Grants to recipients located in the region 775522 Middle East and North Africa 0 0 Grants to recipients located in the region 159188 0 0 0 0 0 0 1331404 0 1331404 Sub-Saharan Africa Bible Study Classes 106093 Wire 0 Sub-Saharan Africa Bible Study Classes 57869 Wire 0 Sub-Saharan Africa Bible Study Classes 49644 Wire 0 Sub-Saharan Africa Bible Study Classes 46480 Wire 0 Sub-Saharan Africa Bible Study Classes 42776 Wire 0 Sub-Saharan Africa Bible Study Classes 42032 Wire 0 Sub-Saharan Africa Bible Study Classes 38180 Wire 0 Sub-Saharan Africa Bible Study Classes 36444 Wire 0 Sub-Saharan Africa Bible Study Classes 31900 Wire 0 Sub-Saharan Africa Bible Study Classes 28824 Wire 0 Sub-Saharan Africa Bible Study Classes 27050 Wire 0 Sub-Saharan Africa Bible Study Classes 18991 Wire 0 Sub-Saharan Africa Bible Study Classes 18224 Wire 0 Sub-Saharan Africa Bible Study Classes 24521 Wire 0 Sub-Saharan Africa Bible Study Classes 16308 Wire 0 Sub-Saharan Africa Bible Study Classes 15132 Wire 0 Sub-Saharan Africa Bible Study Classes 12279 Wire 0 Sub-Saharan Africa Bible Study Classes 10850 Wire 0 Sub-Saharan Africa Bible Study Classes 10284 Wire 0 Sub-Saharan Africa Bible Study Classes 9403 Wire 0 Sub-Saharan Africa Bible Study Classes 8568 Wire 0 Sub-Saharan Africa Bible Study Classes 8320 Wire 0 Sub-Saharan Africa Bible Study Classes 7721 Wire 0 Sub-Saharan Africa Bible Study Classes 7000 Wire 0 Sub-Saharan Africa Bible Study Classes 6646 Wire 0 Sub-Saharan Africa Bible Study Classes 6359 Wire 0 East Asia and the Pacific Bible Study Classes 13750 Wire 0 South America Bible Study Classes 15855 Wire 0 East Asia and the Pacific Bible Study Classes 6300 Wire 0 East Asia and the Pacific Bible Study Classes 5690 Wire 0 Middle East and North Africa Bible Study Classes 64568 Wire 0 Europe Bible Study Classes 41311 Wire 0 Europe Bible Study Classes 95210 Wire 0 South America Bible Study Classes 16457 Wire 0 East Asia and the Pacific Bible Study Classes 5564 Wire 0 Middle East and North Africa Bible Study Classes 12000 Wire 0 East Asia and the Pacific Bible Study Classes 14188 Wire 0 South Asia Bible Study Classes 14926 Wire 0 Europe Bible Study Classes 60821 Wire 0 Sub-Saharan Africa Bible Study Classes 58612 Wire 0 South Asia Bible Study Classes 10000 Wire 0 41 0 0 0 0 0 0 0 Part I, Line 2: Our goal is for each country to have a ministry partner organization that is self-determined, self-directed, and self-funded. Grants are made to these partner organizations to assist with startup costs and sometimes translation costs. Grants also are made to partner organizations assisting us in establishing these national ministries. The partner organizations are required to request funding, which must be approved by the Regional Director, and to report back to the Regional Director on how the funds were used by completing an acknowledgement of funds received document. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Part III Accounting Method: X 0 0 X X X X 0 0 0 0 0 0 0 1 0 Kimm Carr Executive Director 158000 0 1523 0 0 0 7976 0 1366 0 168865 0 0 0 Part I, Line 1a Yearly bonuses for employees include a gross-up amount to cover taxes. Total amount is included as taxable compensation for all that receive any bonus. Part I, Line 7 The organization provided non-fixed bonuses in 2021 to officers and highest compensated employees including Kim Carr, Executive Director; Tim Chase, Director of Ministry Service Center; Chris Baker, Director of Finance; Keith Sparzak, International Director; James Ferrier, Director International Operations; and Jackie Parker, Secretary. All bonus amounts were approved by independent members of the Board. Form 990 Community Bible Study (CBS) is a church and is therefore exempt from filing the Form 990 but does so voluntarily. Form 990, Part V, Line 2a CBS does not file any W-2's as all employees are outsourced from a professional employment organization. CBS reimburses the professional employment organization for the employees' compensation and the reimbursements are reported on Form 990, Part VII, Section A and Form 990, Part IX, Lines 5 -10. The amount reported on Form 990, Part V, Line 2a represents the number of employees that worked for the filing organization during the tax year. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm, reviewed by the Director of Finance and Director of Ministry Service Center in detail, and then emailed to the full Board of Trustees for their review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c The Board of Trustees and officers sign conflict of interest statements annually. The Director of Finance and the audit committee review the statements. Should a conflict occur, the documents are sent to the Audit & Compliance Committee for further review and discussion. Should any conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 15a - The Compensation Committee, with approval of the independent Board of Trustees, establishes the compensation for the Executive Director. The compensation "package" is reviewed and adjusted annually, as appropriate, by the independent Board. A compensation survey and an independent compensation consultant were used in this process. The compensation approval is documented in the board minutes. 15b - The Executive Director sets compensation for other officers. Comparability data and an independent compensation consultant are used in this process. The process is documented in written agreements maintained by Human Resources. Form 990, Part VI, Section C, line 19 The organization's Form 990 and financial statements are made available on the organization's website. The organization's conflict of interest policy and governing documents are made available to the public upon request. Form 990, Part XI, line 9: Change in beneficial interest in life estate 11,792.