2020-01-17T16:11:23-06:00 2019-08-31 450491842 BLANKENSHIP CPA GROUP PLLC 308 E COLLEGE ST DICKSON TN 37055 990 2018-09-01 870400516 EXPLORER'S BIBLE STUDY ASSOCIATION EXPL 6154467316 P O BOX 425 DICKSON TN 37056 MIKE HARDING PRESIDENT 6154467316 2020-01-10 true WM MICHAEL WALTERS CPA P00082197 6154465106 2020-01-17 74.95.147.121 2020-01-17 16:11:23 CS P 63FD74F1367F6D951C20703D05A98574059F14E1 4A709C110149BEA4F749A93E42455E1C39D32C05 2018 2020-09-23 17:36:50Z MIKE HARDING 2652 HWY 46 S DICKSON TN 37055 506946 false X WWW.EXPLORERBIBLESTUDY.ORG X 1973 TN EXPLORER'S BIBLE STUDY IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO INVITE ALL TO A CLOSER WALK WITH GOD THROUGH IN DEPTH STUDY OF THE BIBLE. COURSES ARE TAUGHT BY VOLUNTEER TEACHERS IN COMMUNITY BASED CLASSES. 7 5 5 0 134468 220213 264408 265881 18 -4119 1289 3296 400183 485271 0 0 241487 252398 0 16665 150247 157635 391734 410033 8449 75238 454719 477695 74663 22401 380056 455294 X EXPLORER'S BIBLE STUDY IS A NON-DENOMINATIONAL ORGANIZATION WHOSE PURPOSE IS TO INVITE ALL TO A CLOSER WALK WITH GOD THROUGH IN DEPTH STUDY OF THE BIBLE. COURSES ARE TAUGHT BY VOLUNTEER TEACHERS IN COMMUNITY BASED CLASSES. false false 291872 265881 1. TO BRING INDIVIDUALS CLOSER TO GOD THROUGH IN-DEPTH STUDY OF THE BIBLE, UNDERSTANDING GOD THROUGH THE READING OF HIS REVELATION OF HIMSELF IN THE BIBLE, COMING TO KNOW HIS SON JESUS CHRIST IN ALL HIS FULLNESS THROUGH THE POWER OF THE HOLY SPIRIT. 2. TO HELP ENCOURAGE INDIVIDUALS TO ESTABLISH A PATTERN OF DAILY BIBLE STUDY AND TO MAKE THE BIBLE A LIVING AND INTERESTING BOOK FOR THOSE INVOLVED IN ITS STUDY. 3. TO MAKE BIBLE STUDY RELEVANT TO DAILY LIFE THROUGH THE POWER OF THE HOLY SPIRIT AND TO MAKE GODS PROMISES EFFECTIVE IN EACH STUDENTS PERSONAL EXPERIENCES. 4. TO EQUIP AND MOTIVATE INDIVIDUALS TO CONTRIBUTE MORE EFFECTIVELY TO THE LIFE AND WORK OF THEIR INDIVIDUAL CHURCHES, SUPPORTING THEM FAITHFULLY IN PRAYER, STEWARDSHIP AND SERVICE. 5. TO HELP INDIVIDUALS MAKE A GREATER IMPACT FOR CHRIST IN THEIR FAMILIES AND COMMUNITY, COMMUNICATING TO OTHERS WHAT THEY HAVE LEARNED AND RECEIVED, BEING ALERT TO OPPORTUNITIES TO AFFECT OTHERS FOR GOOD, SERVING IN THE KINGDOM OF GOD. 291872 true true false false false false false false false false true false false false 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 true 9 0 5 true false false false false false false false false false false false false false false false X 7 5 false false false false false false false true true true false true true true true true true true true false TN X X MIKE HARDING 6154467316 2652 HWY 46 SOUTH DICKSON TN 37055 GARY RUSSELL DIR OF CLASS 40.00 X X 31879 0 6698 JIM GABRIELSEN PRESIDENT 40.00 X X 28605 0 859 BETH FITTS CHAIRMAN 1.00 X X 0 0 0 JIM ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 JOHN HENDRICKS SECRETARY 1.00 X X 0 0 0 MICKI HARDING BOARD MEMBER 1.00 X 0 0 0 BILL HAYS BOARD MEMBER 1.00 X 0 0 0 MIKE HARDING PRESIDENT 40.00 X X 0 0 0 60484 7557 false false false 220213 220213 SALES OF BIBLE CURRICULUM 611710 255628 255628 LEADERSHIP TRAINING CONFERENC 611710 8295 8295 SHIPPING INCOME 611710 1538 1538 COPYRIGHT FEES 611710 420 420 265881 56 56 93 93 2750 2750 2750 2750 17500 21675 -4175 -4175 -4175 MISCELLANEOUS INCOME 453 453 453 485271 262308 2750 128745 79503 38150 11092 83263 64652 18611 6332 4303 1696 333 19834 15107 4727 14224 9518 3857 849 10273 10273 6695 6695 29446 16398 8668 4380 14162 10617 3545 862 862 33536 33536 361 217 144 16367 9820 6547 7739 3198 4538 3 COGS 18793 18793 CURRICULUM GIVE AWAY 15523 15523 BAD DEBT EXPENSE 2719 2719 AUTOMOBILE EXPENSE 838 411 419 8 321 321 410033 291872 101496 16665 677 3585 31003 87021 108503 96835 44085 35471 599653 344870 270451 254783 454719 477695 5744 6823 3236 2928 55000 10683 12650 74663 22401 X 349332 438406 30724 16888 380056 455294 454719 477695 75238 X true X false false X 115393 122069 162596 134468 220213 754739 301584 282535 258500 264408 263923 1370950 416977 404604 421096 398876 484136 2125689 20524 11671 18050 24400 89635 164280 40730 5750 11563 58043 20524 11671 58780 30150 101198 222323 1903366 26 32 26 18 2806 2908 26 32 26 18 2806 2908 4151 3827 4399 1289 2504 16170 421154 408463 425521 400183 489446 2144767 0.88740 0.93050 0.00000 0.00000 X PART III, LINE 12 ROYALTIES 2,452 SHIPPING INCOME 7,411 MISC INCOME 2,727 COPYRIGHT FEES 1,580 SALE OF ASSETS 2,000 SUPPLEMENTAL INFORMATION SCHEDULE A, PART III, SECTION B, LINE 12, FISCAL YEAR BEGINNING 2018: LOSS ON SALE OF ASSETS ............................................. 4,175 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88693 88693 48517 10443 38074 54501 52678 1823 407942 281749 126193 254783 ACCRUED WAGES 8490 PAYROLL TAXES 3948 SIMPLE IRA PAYABLE 212 12650 FORM 990, PAGE 2, PART III, LINE 4A 1. TO BRING INDIVIDUALS CLOSER TO GOD THROUGH IN-DEPTH STUDY OF THE BIBLE, UNDERSTANDING GOD THROUGH THE READING OF HIS REVELATION OF HIMSELF IN THE BIBLE, COMING TO KNOW HIS SON JESUS CHRIST IN ALL HIS FULLNESS THROUGH THE POWER OF THE HOLY SPIRIT. 2. TO HELP ENCOURAGE INDIVIDUALS TO ESTABLISH A PATTERN OF DAILY BIBLE STUDY AND TO MAKE THE BIBLE A LIVING AND INTERESTING BOOK FOR THOSE INVOLVED IN ITS STUDY. 3. TO MAKE BIBLE STUDY RELEVANT TO DAILY LIFE THROUGH THE POWER OF THE HOLY SPIRIT AND TO MAKE GODS PROMISES EFFECTIVE IN EACH STUDENTS PERSONAL EXPERIENCES. 4. TO EQUIP AND MOTIVATE INDIVIDUALS TO CONTRIBUTE MORE EFFECTIVELY TO THE LIFE AND WORK OF THEIR INDIVIDUAL CHURCHES, SUPPORTING THEM FAITHFULLY IN PRAYER, STEWARDSHIP AND SERVICE. 5. TO HELP INDIVIDUALS MAKE A GREATER IMPACT FOR CHRIST IN THEIR FAMILIES AND COMMUNITY, COMMUNICATING TO OTHERS WHAT THEY HAVE LEARNED AND RECEIVED, BEING ALERT TO OPPORTUNITIES TO AFFECT OTHERS FOR GOOD, SERVING IN THE KINGDOM OF GOD. FORM 990, PAGE 6, PART VI, LINE 9 BETH FITTS 115 CAROLINE CIRCLE OXFORD, MS 39211-6758 JIM ARMSTRONG 1103 PINEHURST PL JACKSON, MS 39202 JOHN HENDRICKS 349 MOUNTAIN AIRE DR HEBER SPRINGS, AR 72543-9006 BILL HAYS 2345 TWIN LAKES CIRCLE JACKSON, MS 39211-6758 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WITH ALL SUPPORTING SCHEDULES IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE STAFF AND REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS CONSIDERS THE BUDGET WITHOUT THE CEO PRESENT AND ANNUALLY APPROVES THE SALARY. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO DETERMINES THE SALARY FOR ALL THE EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE ON GUIDESTAR.ORG AS WELL AS TO ANYONE WHO REQUESTS THEM FROM THE EXPLORER'S BIBLE STUDY HEADQUARTERS.