2019-11-04T13:12:22-06:00 2019-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2018-07-01 510233462 Community Bible Study COMM 7199557777 790 Stout Road Colorado Springs CO 80921 Kimm Carr Executive Director 7199557777 2019-11-04 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-11-04 14:12:15 ES P 7F12B5820380BBC600801E2E10BD45A757AB9D6B 6E257DFAF7771036AE555277151C8A2503DEF65E 2018 2020-03-31 21:24:44Z Kimm Carr 790 Stout Road Colorado Springs CO 80921 14345142 0 X www.communitybiblestudy.org X 1978 VA Provide materials for & conduct Bible study classes. 12 12 39 13100 0 0 9602126 11093437 3115895 3144040 10614 22626 102546 85039 12831181 14345142 675174 818255 0 0 2679459 2868403 0 0 33047 8446735 9782149 11801368 13468807 1029813 876335 13052356 13816166 2234707 2105035 10817649 11711131 To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all. 0 0 6971601 2672904 Write, edit, print, record (audio & video), teach, and distribute Bible study lesson materials for about 73,000 adults and more than 26,000 children and teens in almost 680 classes throughout the United States. 2770396 818255 Provide Bible study lesson materials and leadership training to individuals in approximately 114 countries, which have been translated into 76 heart languages for conducting about 18,000 Bible study classes attended by almost 590,000 people internationally. 2411399 471136 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 13,100 local class leaders in the adult, student, children, and InPrison programs. 12153396 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 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 52 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 Guy Tomlinson 7199557777 790 Stout Road Colorado Springs CO 80921 Deb Crowe Board Chair 1.00 X X 0 0 0 Daniel Winter Board Chair (Part year) 1.00 X X 0 0 0 Louis Tucker Board Vice-Chair 1.00 X X 0 0 0 Lance Beckett Treasurer 1.00 X X 0 0 0 Debbie Crockett Trustee 1.00 X 0 0 0 Helen Dupre Trustee 1.00 X 0 0 0 Joel Simbitti Trustee 1.00 X 0 0 0 John Nally Trustee 1.00 X 0 0 0 Mary Ann Harris Trustee 1.00 X 0 0 0 Robert Mann Trustee 1.00 X 0 0 0 Rodney Croom Trustee 1.00 X 0 0 0 Roger Klassen Trustee 1.00 X 0 0 0 Will Crane Trustee 1.00 X 0 0 0 Kimm Carr Executive Director 40.00 X 161820 0 8179 Jacquie Parker Secretary 40.00 X 44748 0 24143 Guy Tomlinson Director of Finance 40.00 X 79735 0 10567 Tim Chase Dir. Ministry Service Center 40.00 X 111259 0 31275 397562 0 74164 2 0 1 0 Versa Press 1465 Spring Bay Road East Peoria IL 61611 Cirriculum Printing 317301 Igocki 26910 Millstone Cove Boerne TX 78015 Software Development 311040 Ship My Orders 4031 Industrial Center Dr N Las Vegas NV 89030 Inventory Management 207892 Bryan Construction 7025 Campus Drive Colorado Springs CO 80920 Construction 119443 4 11093437 6375 11093437 Bible studies 900099 2672904 2672904 Leadership conferences 900099 471136 471136 3144040 22626 22626 85039 85039 14345142 3144040 0 107665 818255 818255 356869 299770 57099 2060777 1679384 366812 14581 89943 75798 14145 171623 119993 51630 189191 155138 32974 1079 18793 18793 24525 24525 331829 313928 17901 406 387 17 2 1173586 889211 266990 17385 474011 469271 4740 964900 964479 421 901456 842053 59403 1928031 1799535 128496 437367 319361 118006 80517 58199 22318 Bible study programs 2725571 2725571 Bible study materials 589660 586844 2816 Human resources 131497 36219 95278 13468807 12153396 1282364 33047 X 5811147 6796461 1871371 1743230 6408 143 90253 104691 75213 107750 7756771 2988041 4919950 4768730 278014 295161 13052356 13816166 631236 626882 1603471 1478153 2234707 2105035 X 7610993 7682012 3206656 4029119 10817649 11711131 13052356 13816166 X 876335 17147 X X 0 1 X 1 0 X 8693459 8882157 9391138 9379838 11093437 47440029 8693459 8882157 9391138 9379838 11093437 47440029 47440029 97565 99524 103204 113160 107665 521118 47961147 14766374 0.98910 0.98910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618153 618153 4350985 1202497 3148488 491640 451292 40348 2295993 1334252 961741 4768730 14362289 17147 17147 14345142 0 14345142 13468807 0 13468807 0 13468807 Part XI, Line 2d - Other Adjustments: Change in beneficial interest in life estate 17,147. 1 East Asia and the Pacific 1 1 Program services Bible study classes 121260 East Asia and the Pacific 0 0 Grants to recipients located in the region 7845 Europe 0 0 Program services Bible study classes 176885 Europe 0 0 Grants to recipients located in the region 93860 North America 1 1 Program Services Bible study classes 160763 North America 0 0 Grants to recipients located in the region 3764 South Asia 1 1 Program services Bible study classes 94511 South Asia 0 0 Grants to recipients located in the region 1200 Sub-Saharan Africa 0 0 Program services Bible study classes 127307 Sub-Saharan Africa 0 0 Grants to recipients located in the region 711586 Middle East and North Africa 0 0 Program services Bible study classes 138341 3 3 0 0 3 3 660088 977234 1637322 Sub-Saharan Africa Bible study classes 129445 Wire Europe Bible study classes 50967 Wire Europe Bible study classes 39958 Wire Sub-Saharan Africa Bible Study Classes 38120 Wire Sub-Saharan Africa Bible Study Classes 37551 Wire Sub-Saharan Africa Bible Study Classes 32170 Wire Sub-Saharan Africa Bible Study Classes 31119 Wire Sub-Saharan Africa Bible Study Classes 27381 Wire Sub-Saharan Africa Bible Study Classes 25178 Wire Sub-Saharan Africa Bible Study Classes 23843 Wire Sub-Saharan Africa Bible Study Classes 21972 Wire Sub-Saharan Africa Bible Study Classes 18600 Wire Sub-Saharan Africa Bible Study Classes 18056 Wire Sub-Saharan Africa Bible Study Classes 16500 Wire Sub-Saharan Africa Bible Study Classes 14497 Wire Sub-Saharan Africa Bible Study Classes 12745 Wire Sub-Saharan Africa Bible Study Classes 12673 Wire Sub-Saharan Africa Bible Study Classes 12000 Wire Sub-Saharan Africa Bible Study Classes 12000 Wire Sub-Saharan Africa Bible Study Classes 11399 Wire Sub-Saharan Africa Bible Study Classes 11375 Wire Sub-Saharan Africa Bible Study Classes 11361 Wire Sub-Saharan Africa Bible Study Classes 9450 Wire Sub-Saharan Africa Bible Study Classes 9360 Wire Sub-Saharan Africa Bible Study Classes 9177 Wire Sub-Saharan Africa Bible Study Classes 8721 Wire Sub-Saharan Africa Bible Study Classes 7800 Wire Sub-Saharan Africa Bible Study Classes 6240 Wire Sub-Saharan Africa Bible Study Classes 5864 Wire Sub-Saharan Africa Bible Study Classes 5840 Wire Sub-Saharan Africa Bible Study Classes 5617 Wire Sub-Saharan Africa Bible Study Classes 5065 Wire Sub-Saharan Africa Bible Study Classes 5024 Wire 33 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. 0 0 0 0 0 0 0 0 0 Kimm Carr Executive Director 151820 0 10000 0 0 0 7591 0 1360 0 170771 0 0 0 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 reviews them 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 is used in this process. The compensation approval is documented in the board minutes. 15b - The Executive Director sets compensation for other officers. Comparability data is used, and 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. Part X, Lines 27 - 29: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 06/30/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $7,682,012 Line 29 - Net assets with donor restrictions 4,029,119 ___________ Total net assets $11,711,131 Form 990, Part XI, line 9: Change in beneficial interest in life estate 17,147.