2014-05-14T09:57:15-05:00 2013-06-30 161468002 CHIAMPOU TRAVIS BESAW & KERSHNER LLP 45 BRYANT WOODS NORTH AMHERST NY 14228 990 2012-07-01 362472249 CHRISTIAN SERVICE BRIGADE INC CHRI 7165260026 PO BOX 1010 HAMBURG NY 14075 JOHN LAUNSTEIN 7165260026 2014-05-13 1 ROSEMARIE STEEB P01231016 7166302400 2012 2015-11-30 17:44:51Z X JOHN LAUNSTEIN PO BOX 1010 HAMBURG NY 14075 736897 0 X WWW.CSBMINISTRIES.ORG X 1962 IL TRAINING MEN TO DISCIPLE BOYS FOR CHRIST. 5 5 13 2500 0 0 568189 561729 41183 37400 163 246 65489 60317 675024 659692 0 0 0 0 474993 484884 0 0 30019 242031 297672 717024 782556 -42000 -122864 239561 125276 60194 80795 179367 44481 DEDICATED TO ENGAGING, ENCOURAGING AND EQUIPPING GODLY MEN TO RAISE UPGODLY YOUNG MEN TO LEAD AND SERVE IN FAMILY, CHURCH AND COMMUNITY. 0 0 593124 97717 ASSISTING LOCAL CHURCHES IN A MINISTRY TO ADULTS AND CHILDREN BY PROVIDING TRAINING, LITERATURE, SUPPLIES AND OFFICE/FIELD ASSISTANCE, INSTRUCTION, AND COUNCIL. 593124 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 6 0 1 13 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 X KIMBERLY FERRI 7165260026 PO BOX 1010 HAMBURG NY 14075 TERRY VAN SOMEREN 0.50 X X 0 0 0 BRIAN DAWSON 0.50 X 0 0 0 ART MAITLAND 0.50 X 0 0 0 ARTHUR HOPKINS 0.50 X 0 0 0 DR CHUCK STRECKER 0.50 X 0 0 0 SCOTT A HAIMA 40.00 X 40225 0 0 JOHN LAUNSTEIN 40.00 X 0 0 0 40225 0 0 0 0 0 0 0 561729 561729 PROGRAM FEES 900099 37400 37400 37400 246 246 137522 77205 60317 60317 659692 97717 0 246 X 40225 40225 373248 312301 44894 16053 2248 1698 463 87 45536 34393 9374 1769 23627 17846 4864 917 38244 38244 90963 84007 6455 501 5949 5065 700 184 4617 1675 2661 281 31566 24527 6313 726 69320 42093 22605 4622 2746 2134 549 63 TELEPHONE 16740 6649 9121 970 CONFERENCES 9631 8398 929 304 POSTAGE 7433 1112 5133 1188 PRINTING 5477 5253 77 147 14986 7729 5050 2207 782556 593124 159413 30019 70265 26943 24654 0 6290 2761 101532 69067 978 993 17719 15869 4596 1850 28651 21067 2595 2595 239561 125276 19859 42534 18696 0 21639 38261 60194 80795 X 166974 44481 12393 0 179367 44481 239561 125276 X -122864 4200 2500 -18722 X X 1 X 0 1 0 X 604633 659102 550080 568189 561729 2943733 213769 205956 181143 170378 174922 946168 818402 865058 731223 738567 736651 3889901 9125 78900 4375 20100 79753 192253 0 9125 78900 4375 20100 79753 192253 3697648 1814 1270 840 163 246 4333 1814 1270 840 163 246 4333 820216 866328 732063 738730 736897 3894234 0.94950 0.97200 0.00110 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17719 15869 1850 1850 ANNUITIES PAYABLE 38261 38261 743597 4200 2500 77205 83905 659692 0 659692 859761 77205 77205 782556 0 782556 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MATERIALS RECLASSED TO OFFSET REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MATERIALS RECLASSED TO OFFSET REVENUE FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND CHAIRMAN OF THE BOARD REVIEW AND APPROVE FORM 990 BEFORE FILING. 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACTOR: PROGRAM SERVICE EXPENSES 83,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,318. OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 689. MANAGEMENT AND GENERAL EXPENSES 6,455. FUNDRAISING EXPENSES 501. TOTAL EXPENSES 7,645. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITIES PAYABLE -18,722. FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS. COMPENSATION OF PRESIDENT FORM 990, PART VII AND PART IX, LINE 11G THE ORGANIZATION PAYS A MANAGEMENT FEE TO AN UNRELATED ENTITY, CSB CANADA, FOR SERVICES THAT INCLUDE THOSE OF THE ORGANIZATION'S PRESIDENT, JOHN LAUNSTEIN. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES INCLUDES $52,275 ATTRIBUTABLE TO THE SERVICES PROVIDED BY THE ORGANIZATION'S PRESIDENT.