2014-10-01T15:59:42-05:00 2014-06-30 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2013-07-01 510233462 Community Bible Study COMM 7199557777 790 Stout Road Colorado Springs CO 80921 Kimm Carr Executive Director 7199557777 2014-10-01 1 David C Moja P00747006 7195286225 2013 2015-11-30 17:44:51Z Kimm Carr 790 Stout Road Colorado Springs CO 80921 10843060 0 X www.communitybiblestudy.org X 1976 VA Provide materials for & conduct Bible study classes. 12 12 40 15352 0 0 7745023 8127480 2566117 2639422 1497 932 47731 75226 10360368 10843060 191533 340903 0 0 2400119 2430395 0 0 16759 7671827 7300006 10263479 10071304 96889 771756 8690477 9407573 1348314 1280942 7342163 8126631 To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all. 0 0 5465629 2236552 Write, edit, print, record (audio & video), teach and distribute Bible study lesson materials for about 70,000 adults and 24,000 children and teens in nearly 675 classes throughout the United States. 1035199 340903 83715 Provide Bible study lesson materials and leadership training to individuals in about 73 countries, which have been translated into 50 heart languages for conducting about 3,771 Bible study classes attended by almost 68,000 people globally. 2185559 319155 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 15,000 local class leaders in the adult, student, children's and InPrison programs. 8686387 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 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 1 53 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 HI MD MN NH TN WI WV X X Nolen Burt 7199557777 790 Stout Road Colorado Springs CO 80921 Marty Pickett Chairman of the Board 1.00 X X 0 0 0 James Smith Vice Chairman of the Board 1.00 X X 0 0 0 Dee Trent Trustee 1.00 X 0 0 0 Kelly Cassels Trustee 1.00 X 0 0 0 Sue Bonner Trustee 1.00 X 0 0 0 Wendy Borcherdt Trustee 1.00 X 0 0 0 Gayle Kelly Trustee 1.00 X 0 0 0 Cheryl Mayne Trustee 1.00 X 0 0 0 Andy Jordan Trustee 1.00 X 0 0 0 Louis Tucker Trustee 1.00 X 0 0 0 Wes Jones Trustee 1.00 X 0 0 0 Michael Snyder Trustee 1.00 X 0 0 0 Kimm Carr Executive Director 40.00 X 96940 0 10841 Nolen Burt Dir Ministry Svc Center 40.00 X 97703 0 9762 Chantelle Sharketti Secretary 40.00 X 45098 0 1353 Daniel Winter Treasurer 1.00 X 0 0 0 239741 0 21956 0 0 0 0 Olive Technology 5350 N Academy Blvd Ste 202 Colorado Springs CO 80918 Software development 343078 Versa Press 1465 Spring Bay Rd East Peoria IL 61611 Printing 274302 Fulcircle 4880 Havana St Ste 500 Denver CO 80239 Distribution 146547 Dickenson Press PO Box 72100 Cleveland OH 44192 Printing 131399 Tipping Media 4272 E Milky Way Gilbert AZ 85295 Software design 123950 5 8127480 14488 8127480 Bible Class Fees 900099 2236552 2236552 Conference revenue 900099 319155 319155 Program Sales 900099 58401 58401 Other program revenue 900099 25314 25314 2639422 932 932 75226 75226 10843060 2639422 0 76158 340903 340903 342279 342279 1685900 1311193 374707 38264 24469 13795 208060 156086 51974 155892 91858 64034 20105 12840 7265 103423 54516 48907 155082 99040 56042 572209 357260 198190 16759 271079 268368 2711 785737 785524 213 1282234 1186997 95237 298393 286733 11660 232619 169856 62763 Bible study programs 1955232 1926152 29080 Childcare for classes 911043 911043 Bible study materials 679636 679636 Human resources 33214 23913 9301 10071304 8686387 1368158 16759 3088695 3020769 429104 731856 186753 108249 55047 82116 7296022 2050264 4724765 5245758 206113 218825 8690477 9407573 248817 172946 1099497 1107996 1348314 1280942 X 5514678 6008693 1827485 2117938 7342163 8126631 8690477 9407573 X 771756 12712 X X 0 1 X 1 0 X 7043943 7349589 7179611 7745023 8127480 37445646 7043943 7349589 7179611 7745023 8127480 37445646 37445646 3233 2794 4067 49228 76158 135480 37581126 13070980 0.99640 0.99800 X 618153 618153 4074743 656283 3418460 1279831 1109916 169915 1323295 284065 1039230 5245758 X 10855772 12712 12712 10843060 0 10843060 10071304 0 10071304 0 10071304 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2014, CBS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Organization's federal Return of Organization Exempt from Income Tax Form 990 for the years ended June 30, 2013, 2012, and 2011, are subject to examination by the IRS, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Adjustment to Life Estate 12,712. 0 East Asia and the Pacific 1 1 Program services Bible study classes 88564 East Asia and the Pacific 0 0 Grants to recipients located in the region 28021 Europe 0 0 Program services Bible study classes 68652 Europe 0 0 Grants to recipients located in the region 11214 South America 0 0 Program services Bible study classes 56230 South America 0 0 Grants to recipients located in the region 9894 South Asia 1 1 Program services Bible Study Classes 84378 South Asia 0 0 Grants to recipients located in the region 643 Sub-Saharan Africa 0 0 Program services Bible Study Classes 59753 Sub-Saharan Africa 0 0 Grants to recipients located in the region 291131 2 2 0 0 2 2 347596 350884 698480 Sub-Saharan Africa Bible study classes 6400 Wire Sub-Saharan Africa Bible study classes 24000 Wire Sub-Saharan Africa Bible study classes 8281 Wire Sub-Saharan Africa Bible study classes 6341 Wire Sub-Saharan Africa Bible study classes 5321 Wire Sub-Saharan Africa Bible study classes 8210 Wire Sub-Saharan Africa Bible study classes 7702 Wire Sub-Saharan Africa Bible study classes 5923 Wire Sub-Saharan Africa Bible study classes 12270 Wire Sub-Saharan Africa Bible study classes 5000 Wire Sub-Saharan Africa Bible study classes 5102 Wire Sub-Saharan Africa Bible study classes 5154 Wire East Asia Bible study classes 8085 Wire 13 0 0 0 0 0 0 0 Part I, Line 2: Our goal is for each country to have a ministry NGO that is self-determined, self-directed and self-funded. Grants are made to these NGOs to assist with startup costs and sometimes translation costs. Grants also are made to partner NGOs assisting us in establishing these national ministries. The NGOs 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, providing receipts whenever possible. Part I, line 3: Expense reports are submitted by the Regional Directors with receipts indicating what the expenditures are for. X X X 0 0 0 0 0 0 0 0 0 Part I, Line 3 The Finance Committee, with approval of the independent Board of Trustees, established the compensation for the Executive Director. The compensation "package" is reviewed and adjusted, as appropriate, annually by the independent Board. Comparability data is used in this process. The compensation approval is documented in the board minutes. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm, reviewed by the finance team and the treasurer of the board, and then emailed to the full board 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 prepare conflict of interest statements and provide them to the Chair, Audit & Compliance Committee, who views them and reports any potential conflicts to the Board of Trustees. These forms are to be updated annually. Form 990, Part VI, Section B, line 15a The Finance Committee, with approval of the independent Board of Trustees, established the compensation for the Executive Director. The compensation "package" is reviewed and adjusted, as appropriate, annually by the independent Board. Comparability data is used in this process. The compensation approval is documented in the board minutes. Form 990, Part VI, Section C, line 19 The 990 and financial statements are made available on the organization's website and the other documents are provided upon request. Form 990, Part XI, line 9: Adjustment to Life Estate 12,712.