2018-04-10T16:11:02-05:00 2017-06-30 721396621 Carr Riggs & Ingram LLC Two Riverway 15th Floor Houston TX 77056 990 2016-07-01 742016083 College of Biblical Studies - Houston COLL 7137855995 7000 Regency Square Houston TX 77036 Dr Bill Blocker President 8322524626 2018-04-10 1 Kristen Simpson P01268482 7136218090 2018-04-09 99.76.23.185 2018-04-10 16:10:55 CD P 57F3B84F13C3FD1B566A9FC1483C47EAD03DBF36 5B94811CB950C275A7B5DF723E419230418289B0 2016 2021-01-29 14:40:06Z Dr Bill Blocker 7000 Regency Square Houston TX 77036 7543611 0 X www.CBSHouston.edu X 1976 TX CBS PROVIDES ACCREDITED, BIBLICALLY-BASED UNDERGRADUATE EDUCATION FOR THE BODY OF CHRIST. 15 14 56 24 0 0 4350742 5425462 546467 567895 3801 2283 376339 566273 5277349 6561913 0 0 0 0 4506849 4193405 41856 0 392369 1751154 1909916 6299859 6103321 -1022510 458592 13685444 13881702 1378807 1116473 12306637 12765229 CBS PROVIDES BIBLICALLY BASED EDUCATION FOR THE BODY OF CHRIST, WITH PRIMARY FOCUS ON AFRICAN-AMERICAN AND OTHER ETHNIC MINORITY GROUPS; AND EQUIPS ITS STUDENTS WITH A BIBLICAL WORLDVIEW FOR CHRISTIAN SERVICE TO THE CHURCH AND THE WORLD 0 0 4200652 665490 Each year, the mission of the College of Biblical Studies is to provide a college education to Houston's underserved, with a primary focus on African-American and other ethnic minority groups. In the year ending June 30, 2017, the College expanded its reach even more through distance education. CBS provided training to more than 400 men and women during each of the three annual semesters who are earning their accredited bachelor or associate degrees or Bible certificates. 4200652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X X College of Biblical Studies 7137855995 7000 Regency Square Houston TX 770363211 Dr Bill Blocker President 40.00 X X 158960 0 50530 Matthew Barnes MEMBER 1.00 X X 0 0 0 Thomas D Owens MEMBER 1.00 X X 0 0 0 Beverly L Lindgren CPA MEMBER 1.00 X X 0 0 0 Rev Ivory L Varner Chairman 1.00 X X 0 0 0 James T Fox Secretary 1.00 X 0 0 0 David W Tauber Sr Treasurer 1.00 X 0 0 0 Bruce E Munsterman Member 1.00 X 0 0 0 Laura A Petersen MD MPH Member 1.00 X 0 0 0 Robert S Simmons JD Member 1.00 X 0 0 0 Vernus C Swisher Vice Chairman 1.00 X 0 0 0 AW Willis Member 1.00 X 0 0 0 BARKSDALE HORTENSTINE MEMBER 1.00 X 0 0 0 Thomas Lampkin Member 1.00 X 0 0 0 Ralph D McBride MemBER 1.00 X 0 0 0 David K Oelfke MemBER 1.00 X 0 0 0 158960 0 50530 1 0 1 0 American Express PO Box 981535 HOUSTON TX 799981535 Credit Card Provider 298837 BOXER PROPERTY MANAGEMENT 720 N POST OAK SUITE 500 HOUSTON TX 77024 PROPERTY MANAGEMENT 205652 ENGIE Resources 1990 Post Oak Blvd Suite 1900 Houston TX 770563831 Electricity Provider 110285 3 2812647 2612815 5425462 Tuition and Fees 611600 567895 567895 567895 2283 2283 1276086 807408 468678 468678 468678 167954 174290 -6336 -6336 MISCELLANEOUS INCOME 900099 87494 87494 Guild Income 900099 16031 16031 Copy Service & ID Badges Revenue 900099 333 333 73 73 103931 6561913 665490 0 470961 492841 179105 313736 2923068 2187582 547161 188325 535380 393237 117036 25107 242116 167802 60199 14115 39683 39683 425928 265042 90444 70442 100919 55227 27908 17784 102351 67495 28303 6553 224529 124026 66534 33969 295938 225160 67853 2925 17738 6148 8566 3024 43714 18064 12552 13098 351017 273318 74462 3237 37502 26474 10181 847 Dues and Subscriptions 112990 68812 39696 4482 40th Celebration 83219 83219 Employee Training 41484 38957 1549 978 Printing and Postage 27520 17784 4165 5571 5384 3200 272 1912 6103321 4200652 1510300 392369 1048481 978148 477366 240000 790515 2096315 392548 141751 131944 38387 234830 178675 15407698 5199272 10609760 10208426 13685444 13881702 319459 341625 1059348 774848 1378807 1116473 X 11444391 11750981 206533 357535 655713 656713 12306637 12765229 13685444 13881702 458592 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658676 1000 2232 5195 656713 1450017 3801 795142 658676 1444739 1000 4278 1450017 1471189 1000 1128 28578 1444739 1462427 1000 7762 1471189 0.00000 1.00000 0.00000 0 0 4522348 4522348 9538789 3959933 5578856 486029 408276 77753 860532 831063 29469 10208426 X 7543611 981698 981698 6561913 0 6561913 7085019 981698 981698 6103321 0 6103321 Part V, Line 4: The objectives of the endowments are to provide support to students who need financial aid through the awarding of scholarships as well as provide support to defray compensation costs of the Library Chairperson. Earnings on endowment assets (interest) are reinvested until the College identifies an amount to be distributed in accordance with donor restrictions. Part X, Line 2: The College has received from the Internal Revenue Service a determination letter of exemption from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and accordingly no provision has been made for income taxes. The College accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of June 30, 2017, management believes there were no uncertain tax positions. Part XI, Line 2d - Other Adjustments: COGS 174,290. RENTAL EXPENSES 807,408. Part XII, Line 2d - Other Adjustments: COGS 174,290. RENTAL EXPENSES 807,408. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Academic catalog; website; brochures; print; handbooks; job announcements. Schedule E, Part I, Line 6 CBS distributes Department of Education Pell and SEOG grants for eligible students. X X X X X X 1 ADVOCACE MEDIA LLC 702 SOUTH DENTON TAP ROAD COPPELL TX 75019 DIRECT MAIL CONSULTING 0 0 0 0 KATHYM TABOR 661 BERING HOUSTON TX 77057 EVENT PLANNING 0 0 0 0 GIDEONSTONE LLC 3714 BLACKBERRY COURT MISSOURI CITY TX 77459 FUNDRAISING COUNSEL, PROPOSAL WRITING 0 0 0 0 0 0 0 0 0 0 0 0 0 Dr Bill Blocker President 158960 0 0 0 0 0 50530 0 0 0 209490 0 0 0 Form 990, Part VI, Section B, line 11b THE ORGANIZATION PROVIDES THE 990 TO ALL BOARD MEMBERS THROUGH THE REGULAR COURSE OF BUSINESS. THE RETURN IS SIGNED BY THE VP OF FINANCE. Form 990, Part VI, Section B, line 12c The organization requires annual disclosures regarding any potential conflicts of interest from all employees. Form 990, Part VI, Section B, line 15 The organization compares the compensation of all officers and employees to organizations with similar revenues. Form 990, Part VI, Section C, line 18 THE ORGANIZATION'S 990 AND 1023 ARE ALL AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE 990 IS ALSO PROVIDED VIA A THIRD PARTY WEBSITE (GUIDESTAR). Form 990, Part VI, Section C, line 19 All of the organization's governing documents are available through written request to the organization. Form 990, Part XII, Line 2c: NO CHANGE FROM PRIOR YEAR.