2017-02-12T13:09:18-08:00 2016-06-30 C Dale Hendrix CPA 1004 W Mill St New Braunfels TX 78130 990 2015-07-01 760270087 Church Supplies and Services Inc CHUR 8324785131 9950 Cypresswood Houston TX 77070 PATRICIA MALOTT EXECUTIVE DIRECTOR 8324785131 2017-02-12 true C DALE HENDRIX 8325240257 X 2015 2021-01-29 14:40:06Z Patricia Malott 9950 Cypresswood Ste 250 Houston TX 77070 637323 false X www.churchco-op.org X 1988 TX (1) To organize annual meetings, religious training seminars, and workshops for various church and school members, and (2) to provide access to essential goods and services substantially below ordinary cost to tax exempt organizations. 13 13 12 20 0 24575 20017 536538 603184 63 243 585 13879 561761 637323 600 2896 1781 262177 315135 0 0 223124 247873 488197 565389 73564 71934 197788 270495 1077 1850 196711 268645 The CO-OP exists to provide discounted pricing on products, services, false false 208063 600 336207 WE ARE THE ORIGINAL COOPERATIVE ORGANIZATION FOR CHURCHES, SCHOOLS, CAMPS, PARA-CHURCHES, AND OTHER NON-PROFIT MINISTRIES. WE CONNECT NON-PROFIT ORGANIZATIONS WITH REPUTABLE VENDORS AND RESOURCES TO SAVE TIME AND MONEY ON PRODUCTS, SERVICES, AND EDUCATION. 146404 146417 WE PRODUCE AN ANNUAL CONFERENCE TO ASSIST WITH LEGAL, TAX, AND REGULATORY REQUIREMENTS. THIS CONFERENCE ALLOWS OUR MEMBERS TO MEET OUR VENDORS AND OBTAIN RESOURCES TO HELP THEM INCREASE THEIR MINISTRY EXCELLENCE. WE RUN 900 TO 1,000 AT EACH CONFERENCE. 118891 120560 WE PRODUCE A QUARTERLY MAGAZINE THAT PROVIDES ARTICLES REGARDING RECENT TAX AND LEGAL DEVELOPMENTS, BEST PURCHASING PRACTICES, PROPER STEWARDSHIP OF RESOURCES, AND OTHER TOPICS RELATED TO CHURCH ADMINISTRATION. OUR MAGAZINE REACHES 5,500 TO 6,000 EACH ISSUE. 473358 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 0 0 12 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true false false false false false false X Patricia Malott 8324785131 9950 Cypresswood Ste 250 Houston TX 77070 JERRIE AMOS Director 0.00 X 0 0 0 RANDY BARNETT Director 0.00 X 100 0 0 JOHN BOHACEK Director 0.00 X 100 0 0 CYNTHIA COX Director 0.00 X 0 0 0 ROBERT DYER Director 0.00 X 0 0 0 JEFF NUCKOLS Director 0.00 X 0 0 0 DOUG REED Director 0.00 X 400 0 0 WADE SHARAYHA Director 0.00 X 0 0 0 DAVID THOMAS Director 0.00 X 0 0 0 PAULA BURNS Chairperson 0.00 X X 100 0 0 CARTER BLISS Vice Chairperson 0.00 X X 350 0 0 SUSAN CONVERSE Secretary 0.00 X X 0 0 0 DALE HENDRIX Treasurer 2.50 X X 2889 0 0 PATRICIA MALOTT Exec Director 40.00 X 79233 0 0 83172 false false false 19700 317 20017 Vendor rebates 421400 316921 Marketing rep fees 421400 19286 Annual conference 421400 146417 Acknowledgements 421400 120560 603184 243 Other revenue 900099 789 789 Metro Survey 541610 13090 13090 13879 637323 617306 600 600 1781 1781 4369 3495 874 0 285082 228066 57016 0 3848 3078 770 0 21836 17469 4367 0 32784 26227 6557 0 45535 45535 0 0 29896 23917 5979 0 35066 28053 7013 0 30057 24046 6011 0 12523 10018 2505 0 57316 57316 0 0 4698 3758 940 0 Rounding -2 -1 -1 0 565389 473358 92031 0 84370 96133 113418 173662 700 197788 270495 252 825 350 1500 1077 1850 X 196711 268645 196711 268645 197788 270495 71934 X false false false X 0 0 0 0 0 0 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.