2021-11-15T08:08:23-06:00 2021-06-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2020-07-01 362472249 CHRISTIAN SERVICE BRIGADE INC CHRI 7165260026 PO BOX 1010 HAMBURG NY 14075 NATE CARBERY TREASURER 7165260026 2021-11-12 1 NATE CARBERY 999009999 LISA LAROUSSI P01257512 7166302400 2021-11-12 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NATE CARBREY PO BOX 1010 HAMBURG NY 14075 954404 0 X WWW.CSBMINISTRIES.ORG X 1962 IL TRAINING MEN TO DISCIPLE BOYS FOR CHRIST. 6 6 12 1500 0 0 644584 669828 62000 249684 61 583 49081 3249 755726 923344 0 0 0 0 621613 623940 0 0 86995 126617 118981 748230 742921 7496 180423 253405 332315 205306 101159 48099 231156 DEDICATED TO ENGAGING, ENCOURAGING AND EQUIPPING GODLY MEN TO RAISE UP GODLY YOUNG MEN TO LEAD AND SERVE IN FAMILY, CHURCH AND COMMUNITY. 0 0 559959 42508 ASSISTING LOCAL CHURCHES IN A MINISTRY TO ADULTS AND CHILDREN BY PROVIDING TRAINING, LITERATURE, SUPPLIES AND OFFICE/FIELD ASSISTANCE, INSTRUCTION, AND COUNCIL. 559959 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X KIMBERLY FERRI 7165260026 PO BOX 1010 HAMBURG NY 14075 H WAYNE KEYSER CHAIRMAN 0.50 X X 0 0 0 NATE CARBREY TREASURER 0.50 X X 0 0 0 NICK LIBERTO DIRECTOR 0.50 X 0 0 0 BRIAN DAWSON DIRECTOR 0.50 X 0 0 0 GORD LOVEGROVE DIRECTOR 0.50 X 0 0 0 CRAIG PIERRE DIRECTOR 0.50 X 0 0 0 DOUG LUDWIG DIRECTOR 0.50 X 0 0 0 STACY YOUNG DIRECTOR 0.50 X 0 0 0 SCOTT HAIMA PRESIDENT THROUGH 5/21 - DIRECTOR OF FINANCE 40.00 X X 64375 0 1931 DENNIS THOMPSON INTERIM PRESIDENT FROM 5/2021 0.50 X X 0 0 0 ROB DICKERSON SECRETARY 0.50 X X 0 0 0 64375 0 1931 0 0 0 0 0 669828 669828 FORGIVENESS OF DEBT 900099 210425 210425 PROGRAM FEES 900099 39259 39259 249684 583 583 34309 31060 3249 3249 923344 252933 0 583 64375 12875 51500 489257 410598 21912 56747 3603 2756 478 369 35253 26964 4675 3614 31452 24057 4171 3224 3850 3850 20358 13945 2446 3967 6609 3565 2221 823 2825 2041 435 349 19647 16230 2016 1401 13481 9849 1380 2252 81 61 6 14 2662 1827 247 588 4738 3251 440 1047 BANK FEES 9885 7393 738 1754 EQUIPMENT RENTAL 7473 5160 685 1628 TELEPHONE 7441 6065 638 738 FUNDRAISING EXPENSES 5885 5885 14046 9472 1979 2595 742921 559959 95967 86995 92037 77788 1766 6911 66009 59462 938 38067 33494 6687 4573 79995 189554 253405 332315 58026 61684 103600 0 43680 39475 205306 101159 X 48099 231156 48099 231156 253405 332315 X 180423 530 2104 X X 1 X 0 1 0 X 590943 574594 639709 644584 669828 3119658 590943 574594 639709 644584 669828 3119658 79094 3040564 61 583 644 3120302 558696 0.97440 0.96540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38067 33494 4573 4573 ANNUITIES PAYABLE 39475 39475 969038 530 12000 33164 45694 923344 0 923344 785981 12000 31060 43060 742921 0 742921 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MATERIALS RECLASSED TO OFFSET REVENUE 31,060. CHANGE IN VALUE OF ANNUITIES PAYABLE 2,104. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MATERIALS RECLASSED TO OFFSET REVENUE 31,060. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE 990 AND IS THE INDIVIDUAL CHARGED WITH GOVERNANCE FOR ON BEHALF OF THE BOARD. ANY CONCERNS OR SUBJECTIVE JUDGEMENTS ARE BROUGHT TO THE ATTENTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ITS BOARD MEMBERS ANNUALLY SIGN CONFLICT OF INTEREST ATTESTATIONS PROVIDING SUFFICENT INFORMATION ABOUT HIS OR HER PERSONAL INTERESTS/RELATIONSHIPS SO THE ORGANIZATION CAN 1) DETERMINE IF ANY POTENTIAL OR ACTUAL CONFLICTS EXIST AND 2) MONITOR ASSIGNMENTS TO AVOID PLACING THE BOARD MEMBER IN A POSITION WHERE THERE IS ANY APPEARENCE POTENTIAL OR ACTUAL, OF A CONFLICT OF INTEREST OR OBJECTIVITY. THE COMPLETED STATEMENTS ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING AND MAINTAINED IN THE ORGANIZATION'S RECORDS. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE OF THE CSB BOARD OF DIRECTORS PERFORMS A REVIEW OF THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT. THE ORGANIZATION CONSULTS WITH THE EVANGELICAL COUNCIL ON FINANCIAL ACCOUNTABILITY (ECFA), WHICH COMPILES RELEVANT COMPARABLE COMPENSATION DATA ON BEHALF OF MEMBER ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATIONAL DOCUMENTS ARE MAILED PROMPTLY UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES PAYABLE 2,104. PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.