2019-12-16T08:17:59-06:00 2019-06-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2018-07-01 362472249 CHRISTIAN SERVICE BRIGADE INC CHRI 7165260026 PO BOX 1010 HAMBURG NY 14075 SCOTT HAIMA PRESIDENT 7165260026 2019-12-02 1 CHRISTINA HEIM P01360063 7166302400 2019-12-02 72.45.217.66 2019-12-02 07:58:10 ES P 9EF7FE056D34465340A7603B3F96AF2A54496CDE 3CAB4B20C9077208CE704FCC9099C88110051BC5 2018 2020-04-17 16:48:07Z SCOTT HAIMA PO BOX 1010 HAMBURG NY 14075 845178 0 X WWW.CSBMINISTRIES.ORG X 1962 IL TRAINING MEN TO DISCIPLE BOYS FOR CHRIST. 6 6 13 2000 0 0 574594 639709 99842 101991 0 0 51756 52549 726192 794249 0 0 0 0 560934 593017 0 0 74800 176863 169023 737797 762040 -11605 32209 117867 154143 99971 107138 17896 47005 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 597251 154540 ASSISTING LOCAL CHURCHES IN A MINISTRY TO ADULTS AND CHILDREN BY PROVIDING TRAINING, LITERATURE, SUPPLIES AND OFFICE/FIELD ASSISTANCE, INSTRUCTION, AND COUNCIL. 597251 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 11 0 1 13 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 TERRY VAN SOMEREN DIRECTOR 0.50 X 0 0 0 BRIAN DAWSON DIRECTOR 0.50 X 0 0 0 ARTHUR HOPKINS SECRETARY 0.50 X X 0 0 0 ART MAITLAND DIRECTOR 0.50 X 0 0 0 NICHOLAS LIBERTA DIRECTOR 0.50 X 0 0 0 SCOTT HAIMA PRESIDENT 40.00 X 60000 0 1800 60000 0 1800 0 0 0 0 0 639709 639709 PROGRAM FEES 900099 101991 101991 101991 103478 50929 52549 52549 794249 154540 0 0 60000 12000 48000 462808 394546 18939 49323 2240 1742 287 211 36385 28294 4658 3433 31584 24560 4044 2980 3600 3600 22540 15983 3406 3151 7051 6096 328 627 4801 3801 555 445 45644 40353 2710 2581 23495 22992 271 232 5255 3606 488 1161 4318 2963 401 954 BANK FEES 11926 9800 629 1497 EQUIPMENT RENTAL 10369 7243 927 2199 TELEPHONE 8911 7030 775 1106 POSTAGE 6568 4886 797 885 14545 7756 2774 4015 762040 597251 89989 74800 35555 29051 0 55000 1173 523 67056 61042 1242 941 35528 27942 12841 7586 117867 154143 61526 67694 38445 39444 99971 107138 X 17896 47005 17896 47005 117867 154143 X 32209 -3100 X X 1 X 0 1 0 X 624837 591919 590943 574594 639709 3022002 624837 591919 590943 574594 639709 3022002 182056 2839946 150 59 209 3022211 760556 0.93970 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35528 27942 7586 7586 ANNUITIES PAYABLE 39444 39444 857178 12000 50929 62929 794249 0 794249 824969 12000 50929 62929 762040 0 762040 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MATERIALS RECLASSED TO OFFSET REVENUE 50,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MATERIALS RECLASSED TO OFFSET REVENUE 50,929. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW AND APPROVAL PRIOR FILING. APPROVAL OF THE FILING IS DOCUMENTED IN BOARD MINUTES. 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 -3,100. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.