2020-10-23T09:51:04-05:00 2020-06-30 202121846 Delano Sherley & Associates 8366 Princeton-Glendale Rd Suite B5 West Chester OH 45069 990EZ 2019-07-01 273067958 Compassion Services International % Carl Morgan COMP 6367240328 1001 Boardwalk Springs Place Ste 11 O Fallon MO 63368 CARL MORGAN CFOExecutive Board Member 6367240328 2020-10-23 true ALEXANDER SHERLEY CPA P02058053 5137371314 2020-10-23 209.97.241.208 31615220202971218394 2020-10-23 P EE801CD0A76DF04224E648C5747045FD2A80B3AD EE801CD0A76DF04224E648C5747045FD2A80B3AD 2019 2021-01-29 14:40:06Z X X www.compassionservices.org X X 158091 156670 990 431 431 158091 65384 11804 1000 2615 125644 206447 -48356 297919 249563 291201 255107 450 93 9287 0 300938 255200 3019 5637 297919 249563 To provide relief from famine disaster and disease To provide a program of relief from human suffering resulting from famine disaster and disease 96412 96412 SCOTTY SLAYDON Trustee 1.000 0 0 0 LLOYD SHIRLEY Trustee 1.000 0 0 0 HERALD LINDER President 8.000 0 0 0 LEROY FRANCIS Trustee 1.000 0 0 0 CRYSTAL JONES Trustee 1.000 0 0 0 MARCUS COBB Executive Board Member 1.000 0 0 0 CARL MORGAN CFOExecutive Board Me 5.000 0 0 0 ROBBIE CRAWFORD Executive Board Member 1.000 0 0 0 false false false false false false false 0 0 0 false false AL AK AR CA CO CT FL HI IL KS CARL MORGAN 3249 Granger Blvd Saint Charles MO 63301 6367240328 false false false false false false false false false false false false NONE NONE true X 166860 238648 303066 102096 156670 967340 431 431 166860 238648 303066 102096 157101 967771 967771 439 659 1278 1800 990 5166 439 659 1278 1800 990 5166 167299 239307 304344 103896 158091 972937 0.99469 0.99548 0.00531 0.00452 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Advertising and promotion $5255.00 Part I Line 16 Other office expenses $1881.00 Part I Line 16 Travel $10096.00 Part I Line 16 Conferences, conventions, and meetings $13243.00 Part I Line 16 Interest $65.00 Part I Line 16 Depreciation, depletion, and amortization $357.00 Part I Line 16 Insurance $1880.00 Part I Line 16 Disaster Relief $79832.00 Part I Line 16 Bank Fees $6729.00 Part I Line 16 Fees and Licenses $4953.00 Part I Line 16 Development Fees $142.00 Part II Line 24 Accounts receivable, net. Beginning:$8687.00 Ending: $0.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$3019.00 Ending: $5637.00 Section B Line 12C The officers and trustees are required to disclose interest that could give Section B Line 12C rise to conflicts of interest. Transactions greater than established Section B Line 12C thresholds are required to be approved by the board and board members Section B Line 12C who may have a conflict of interest are required to excuse themselves Section B Line 12C from voting. Section C Line 19 States in which a copy of this form is required to be filed Section C Line 19 KY,MD,ME,MI,MN,MS,MO,NV,NH,NM,NY,NC,ND,OH,OK,OR,RI,SC,TN,UT,VT,VA,WA,WV,WI