COMMUNITY BIBLE STUDY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY BIBLE STUDY (EIN 51-0233462)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-04
- IRS object ID
- 202023099349302212
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-04T15:04:00-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway STE 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510233462 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Bible Study | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7199557777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 Stout Road | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimm Carr | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 7199557777 | PhoneNum |
| Signature | 2020-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Peabody | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 7195286225 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 139.146.132.42 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-04 | IPDt |
| IP Tm | 16:03:51 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 573D34272373AABF62D126D72644C7B1D4CD89E6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B15882C558C9454A93B48ACBE83003418CF7F6AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kimm Carr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 Stout Road | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,392,069 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.communitybiblestudy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | Provide materials for & conduct Bible study classes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 35000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,093,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,585,202 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,144,040 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,669,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,626 | PYInvestmentIncomeAmt |
| CY Investment Income | $32,362 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,039 | PYOtherRevenueAmt |
| CY Other Revenue | $104,939 | CYOtherRevenueAmt |
| PY Total Revenue | $14,345,142 | PYTotalRevenueAmt |
| CY Total Revenue | $13,392,069 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $818,255 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $764,836 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,868,403 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,138,249 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $39,062 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,782,149 | PYOtherExpensesAmt |
| CY Other Expenses | $7,899,811 | CYOtherExpensesAmt |
| PY Total Expenses | $13,468,807 | PYTotalExpensesAmt |
| CY Total Expenses | $11,802,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $876,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,589,173 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,816,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,576,311 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,105,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,257,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,711,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,318,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,734,994 | ExpenseAmt |
| Revenue | $2,650,871 | RevenueAmt |
| Desc | Write, edit, print, record (audio & video), teach and distribute Bible study lesson materials for approximately 75,000 adults nearly 26,000 children and teens in approximately 680 classes throughout the United States. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,524,186 | ExpenseAmt |
| Grant | $758,780 | GrantAmt |
| Desc | Provide Bible study lesson materials and leadership training to individuals in approximately 120 countries, which have been translated into 76 heart languages for conducting over 30,000 Bible study classes attended by nearly 773,000 people internationally. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,181,280 | ExpenseAmt |
| Revenue | $18,695 | RevenueAmt |
| Desc | Expanding leadership development and training for volunteer staff involving semi-annual training events for local class leadership, bi-annual Teaching Director's Conference, and ongoing, national Leadership Development seminars available for the appproximately 14,000 class leaders in the adult, student, children's and InPrison programs. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,919 | ExpenseAmt |
| Grant | $6,056 | GrantAmt |
| Desc | Engagement in several small, community-based ancillary programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $185,919 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $6,056 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,626,379 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chris Baker | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7199557777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 Stout Road | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80921 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Kimm Carr | |||||||
| Executive Director | 40.00 | Yes (X) | $172,500 | $0 | $8,399 | ||
| Tim Chase | |||||||
| Dir. Ministry Service Center | 40.00 | $116,602 | $0 | $24,956 | Yes (X) | ||
| Keith Sparzak | |||||||
| International Director | 40.00 | $102,496 | $0 | $20,946 | Yes (X) | ||
| Cynthia Griffin | |||||||
| Global Events Director | 40.00 | $111,731 | $0 | $10,796 | Yes (X) | ||
| Guy Tomlinson | |||||||
| Director of Finance (Part Year) | 40.00 | Yes (X) | $103,121 | $0 | $12,399 | ||
| Jacquie Parker | |||||||
| Secretary | 40.00 | Yes (X) | $46,021 | $0 | $22,946 | ||
| Deb Crowe | |||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Louis Tucker | |||||||
| Board Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lance Beckett | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Debbie Crockett | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Helen Dupre | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| John Nally | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Mary Ann Harris | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Roger Klassen | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Will Crane | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Julie Rayburn | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert Mann | |||||||
| Trustee (Part-year) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Joel Simbitti | |||||||
| Trustee (Part-year) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Rodney Croom | |||||||
| Trustee (Part-year) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Curtis Eggemeyer | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Gayle Kelly | |||||||
| Trustee | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Chris Baker | |||||||
| Director of Finance | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $652,471 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,442 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Versa Press | |||||
| 1465 Spring Bay Road | East Peoria | IL | 61611 | Curriculum Printing | $518,491 |
| Igocki | |||||
| 26910 Millstone Cove | Boerne | TX | 78015 | Software Development | $331,508 |
| Ship My Orders | |||||
| 4031 Industrial Center Dr | N Las Vegas | NV | 89030 | Inventory Management | $248,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $532,700 | GovernmentGrantsAmt |
| All Other Contributions | $10,052,502 | AllOtherContributionsAmt |
| Noncash Contributions | $8,178 | NoncashContributionsAmt |
| Total Contributions | $10,585,202 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Bible studies | 900099 | $2,650,871 | $2,650,871 |
| Leadership conferences | 900099 | $18,695 | $18,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,669,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,362 | TotalRevenueColumnAmt |
| Exclusion | $32,362 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,939 | TotalRevenueColumnAmt |
| Exclusion | $104,939 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,392,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,669,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,301 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,056 | TotalAmt |
| Program Services | $6,056 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,780 | TotalAmt |
| Program Services | $758,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,745 | TotalAmt |
| Program Services | $313,106 | ProgramServicesAmt |
| Management And General | $59,639 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,271,833 | TotalAmt |
| Program Services | $1,890,105 | ProgramServicesAmt |
| Management And General | $362,727 | ManagementAndGeneralAmt |
| Fundraising | $19,001 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,170 | TotalAmt |
| Program Services | $78,943 | ProgramServicesAmt |
| Management And General | $12,227 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,068 | TotalAmt |
| Program Services | $141,061 | ProgramServicesAmt |
| Management And General | $56,007 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,433 | TotalAmt |
| Program Services | $171,326 | ProgramServicesAmt |
| Management And General | $32,685 | ManagementAndGeneralAmt |
| Fundraising | $1,422 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,308 | TotalAmt |
| Management And General | $38,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,840 | TotalAmt |
| Management And General | $26,840 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,473,295 | TotalAmt |
| Program Services | $1,368,512 | ProgramServicesAmt |
| Management And General | $104,745 | ManagementAndGeneralAmt |
| Fundraising | $38 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,278 | TotalAmt |
| Program Services | $7,003 | ProgramServicesAmt |
| Management And General | $2,979 | ManagementAndGeneralAmt |
| Fundraising | $296 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $653,172 | TotalAmt |
| Program Services | $469,072 | ProgramServicesAmt |
| Management And General | $169,527 | ManagementAndGeneralAmt |
| Fundraising | $14,573 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,589 | TotalAmt |
| Program Services | $594,616 | ProgramServicesAmt |
| Management And General | $29,764 | ManagementAndGeneralAmt |
| Fundraising | $2,209 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,385 | TotalAmt |
| Program Services | $1,075,914 | ProgramServicesAmt |
| Management And General | $30,953 | ManagementAndGeneralAmt |
| Fundraising | $1,518 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,091 | TotalAmt |
| Program Services | $1,029,057 | ProgramServicesAmt |
| Management And General | $61,034 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,911 | TotalAmt |
| Program Services | $18,565 | ProgramServicesAmt |
| Management And General | $8,341 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,589 | TotalAmt |
| Program Services | $323,174 | ProgramServicesAmt |
| Management And General | $119,415 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,322 | TotalAmt |
| Program Services | $58,058 | ProgramServicesAmt |
| Management And General | $22,264 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Bible study programs | $1,585,940 | $1,585,940 |
| Bible study materials | $737,091 | $737,091 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,802,896 | TotalAmt |
| Program Services | $10,626,379 | ProgramServicesAmt |
| Management And General | $1,137,455 | ManagementAndGeneralAmt |
| Fundraising | $39,062 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,796,461 | BOYAmt |
| EOY | $5,710,822 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,230 | BOYAmt |
| EOY | $3,999,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,691 | BOYAmt |
| EOY | $63,313 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,750 | BOYAmt |
| EOY | $122,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,797,022 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,430,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,730 | BOYAmt |
| EOY | $4,366,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,161 | BOYAmt |
| EOY | $313,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816,166 | BOYAmt |
| EOY | $14,576,311 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,882 | BOYAmt |
| EOY | $298,507 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,153 | BOYAmt |
| EOY | $959,296 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,035 | BOYAmt |
| EOY | $1,257,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,682,012 | BOYAmt |
| EOY | $9,321,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,029,119 | BOYAmt |
| EOY | $3,997,420 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,711,131 | BOYAmt |
| EOY | $13,318,508 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,816,166 | BOYAmt |
| EOY | $14,576,311 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,589,173 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $18,204 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,882,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,391,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,379,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,093,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,585,202 | CurrentTaxYearAmt |
| Total | $49,331,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,882,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,391,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,379,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,093,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,585,202 | CurrentTaxYearAmt |
| Total | $49,331,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $49,331,772 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,204 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,301 | CurrentTaxYearAmt |
| Total | $560,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $49,892,626 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,018,543 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,153 | OtherCostOrOtherBasisAmt |
| Book Value | $618,153 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,350,985 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,304,499 | DepreciationAmt |
| Book Value | $3,046,486 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $368,635 | DepreciationAmt |
| Book Value | $27,058 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,432,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,757,496 | DepreciationAmt |
| Book Value | $674,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,366,392 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $13,410,273 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $18,204 | OtherRevenueAmt |
| Revenue Not Reported | $18,204 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,392,069 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,392,069 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,802,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,802,896 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,802,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, Line 2d - Other Adjustments: | FormAndLineReferenceDesc |
| Explanation | Change in beneficial interest in life estate 18,204. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 1 | 1 | Program services | Bible study classes | $94,230 |
| East Asia and the Pacific | 0 | 0 | Grants to recipients located in the region | $11,006 | |
| Europe | 0 | 0 | Program services | Bible study classes | $119,253 |
| Europe | 0 | 0 | Grants to recipients located in the region | $97,534 | |
| Central America & the Caribbean | 1 | 1 | Program Services | Bible study classes | $86,561 |
| Central America & the Caribbean | 0 | 0 | Grants to recipients located in the region | $816 | |
| South Asia | 1 | 1 | Program services | Bible study classes | $53,987 |
| South Asia | 0 | 0 | Grants to recipients located in the region | $3,895 | |
| Sub-Saharan Africa | 0 | 0 | Program services | Bible study classes | $222,350 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in the region | $641,292 | |
| Middle East and North Africa | 0 | 0 | Program services | Bible study classes | $125,458 |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in the region | $4,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $467,282 | SubtotalSpentAmt |
| Continuation Spent | $993,336 | ContinuationSpentAmt |
| Total Spent | $1,460,618 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (26 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Bible Study Classes | $115,626 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $46,700 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $36,600 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $34,702 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $23,864 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $24,359 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $24,106 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $29,510 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $17,735 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $14,600 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $40,953 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $7,094 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $8,568 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $8,320 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $12,480 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $6,660 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $12,125 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $23,564 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $6,250 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $46,410 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $15,548 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $10,908 | Wire |
| Sub-Saharan Africa | Bible Study Classes | $16,991 | Wire |
| Europe | Bible Study Classes | $27,198 | Wire |
| Europe | Bible Study Classes | $28,372 | Wire |
| Europe | Bible Study Classes | $41,963 | Wire |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 start-up 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: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kimm Carr | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $155,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,775 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,355 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,630 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 to officers and highest compensated employees including Kim Carr, Executive Director; Tim Chase, Director of Ministry Service Center; Guy Tomlinson, Finance Director; Keith Sparzak, International Director; Cynthia Griffin, Global Events Director; and Jackie Parker, Secretary. All bonus amounts were approved by independent members of the Board. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 2a | Community Bible Study (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 CBS top management officials sign conflict of interest statements annually. The Director of Finance and the audit committee review the statements and 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 Executive Committee, with approval of the independent Board of Trustees, established the compensation for the Executive Director. The compensation "package" is reviewed and adjusted annually, as appropriate, by the independent Board. Comparability data 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 were used in this process. The compensation approval is documented in the board minutes. 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 IX, line 11g | Contract Labor: Program service expenses 1,368,512. Management and general expenses 104,745. Fundraising expenses 38. Total expenses 1,473,295. |
| Form 990, Part XI, line 9: | Change in beneficial interest in life estate 18,204. |
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