2018-05-14T17:00:19-07:00 2017-06-30 C Dale Hendrix CPA 1004 W Mill St New Braunfels TX 78130 990 2016-07-01 760270087 Church Supplies and Services Inc CHUR 8324785131 9950 Cypresswood Houston TX 77070 PAULA BURNS CHAIR PERSON 8324785131 2018-05-08 true C DALE HENDRIX 8325240257 2018-05-08 X 2016 2022-09-23 18:48:47Z Paula Burns 9950 Cypresswood Ste 250 Houston TX 77070 642750 false X www.churchco-op.org X 1988 TX Our mission is to connect churches, schools and nonprofit organizations with reputable vendors and resources to save time and money on products, services and education. We produce an annual educational conference, a quarterly magazine, and provide lunch and learns for our members. 13 13 13 20 0 20017 19141 603184 622644 243 240 13879 725 637323 642750 600 268 1781 1038 315135 203365 0 0 247873 392856 565389 597527 71934 45223 270495 314995 1850 1127 268645 313868 Our mission is to connect churches, schools false false 303683 268 355311 OUR MISSION IS TO CONNECT CHURCHES, SCHOOLS, AND NONPROFITS WITH REPUTABLE VENDORS AND RESOURCES TO SAVE THEM TIME AND MONEY ON PRODUCTS, SERVICES AND EDUCATION. THE DOLLARS SAVED CAN THEN BE USED TO SERVE THE COMMUNITY THEY OPERATE WITHIN. WE MAKE PERSONAL VISITS TO THE NONPROFITS TO SHOW THEM HOW WE CAN HELP THEM SAVE MINISTRY DOLLARS. WE VET ALL OF OUR VENDORS TO ENSURE THEY SERVE OUR NONPROFIT MEMBERS. 126739 141758 WE HOLD AN ANNUAL CONFERENCE THAT RUNS OVER 1,000 ATTENDEES AND 60+ SPEAKERS THAT WILL SHARE HOW TO RAISE THEIR LEVEL OF EFFECTIVENESS IN THEIR CHURCHES AND MINISTRIES AT A SUBSTANTIALLY LOWER COST THAN THE CURRENT MARKET. SOME OF OUR LEARNING TRACKS ARE: PERSONNEL AND HUMAN RESOURCES; FINANCE, TAX AND LEGAL; LEADERSHIP DEVELOPMENT; FACILITIES; MEDIA AND TECHNOLOGY; COMMUNICATIONS; MINISTRY TOOLS; CHURCHES AND SCHOOLS; STEWARDSHIP; AND PERSONAL AND SPIRITUAL DEVELOPMENT. 63808 125575 WE PRODUCE A 52 PAGE QUARTERLY MAGAZINE THAT PROVIDES EDUCATIONAL ARTICLES AND INFORMATION FOR MINISTRIES THAT REACHES 7,000 PEOPLE WE INCLUDE BEST PRACTICES, PROPER STEWARDSHIP OD RESOURCES, RECENT TAX AND LEGAL UPDATES FOR NONPROFITS AND OTHER TOPICS RELATED TO CHURCH ADMINISTRATION. 494230 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 false false false false false false false false false false false false false false true 11 0 true 13 true false false false false false false false false false false X 13 13 false false true false true true false true true false false true true true true true true true true false X Patricia Malott 8324785131 9950 Cypresswood Ste 250 Houston TX 77070 AMOS JERRIE Director 0.25 X 0 0 0 BARNETT RANDY Director 0.25 X 0 0 0 BOHACEK JOHN Director 0.25 X 200 0 0 BURDON RICK Director 0.25 X 0 0 0 COX CYNTHIA Director 0.25 X 0 0 0 NUCKOLS JEFF Director 0.25 X 0 0 0 REED DOUG Director 0.25 X 600 0 0 SHARAYHA WADE Director 0.25 X 0 0 0 THOMAS DAVID Director 0.25 X 0 0 0 BURNS PAULA Chairperson 0.50 X X 200 0 0 BLISS CARTER Vice Chairperson 0.50 X X 400 0 0 CONVERSE SUSAN Secretary 0.50 X X 0 0 0 HENDRIX DALE Treasurer 2.50 X X 3332 0 0 4732 false false false 19141 19141 Vendor rebates 421400 337777 Marketing rep fees 421400 17534 Annual conference 421400 141758 Acknowledgements 421400 125575 622644 240 Other revenue 900099 Metro Survey 541610 725 725 725 642750 623609 268 268 1038 1038 5135 4108 1027 0 180614 119350 61264 0 3918 3134 784 0 13698 9035 4663 0 4963 0 4963 0 492 0 492 0 35120 27076 8044 0 36631 29305 7326 0 20398 16103 4295 0 31506 25205 6301 0 15745 12596 3149 0 4946 3957 989 0 Discount program 149348 149348 0 0 Annual conference 62329 62329 0 0 Magazine costs 31380 31380 0 0 Rounding -2 -2 0 0 597527 494230 103297 0 96133 90000 173662 224995 700 270495 314995 777 350 350 1500 1850 1127 X 268645 313868 268645 313868 270495 314995 45223 X false false false X 0 0 0 27875 17495 24075 24575 20017 114037 475630 249336 534121 536538 603184 2398809 503505 266831 558196 561113 623201 2512846 287172 177256 395485 354887 439946 1654746 287172 177256 395485 354887 439946 1654746 858100 14 7 13 63 243 340 14 7 13 63 243 340 1575 950 1613 585 13879 18602 2531788 0.33890 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: DOL 990-T refund 2012: 1131. Description: Misc rebates 2012: 444. 2015: 525. 2016: 789. Description: Sale-Surplus furniture 2013: 950. 2015: 60. Description: Background check fees 2014: 150. Description: Misc donations 2014: 1463. Description: Income-Salary survey 2016: 13090. Pt VI, Line 11b The Form 990 package was presented to the Exective Director and all officers and directors for review and approval prior to filing. Pt VI, Line 19 The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon written request. Pt VI, Line 4 The organization adopted a Restated and Amended Certificate of Formation. Pt VI, Line 6 The organization has members with rights, privileges, and duties as set forth in the Bylaws. Pt VI, Line 7a Directors shall be elected by the vote of the members. Pt VI, Line 12c Each new employee and board member is provided a copy of the Conflict of Interest Policy and is required to sign an acknowledgment. Thereafter, annually, all employees and boardmembers are provided a copy of the most current revision and are required to sign an acknowledgment. Pt VI, Line 15a We participate in salary surveys with other faith based nonprofits, we subscribe to surveys by the Christian Leadership Alliance and the National Association of Nonprofits, and we conduct a salary survey ourselves. Pt VI, Line 15b We do not have any employees that meet the salary threshold for key employees; however, we follow the same process as described above for Pt VI, Line 15a, for all officers and employees.