2014-06-17T10:02:26-05:00 2013-08-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2012-09-01 383739504 BSF International LLC BSFI 2104924676 19001 Huebner Road San Antonio TX 78258 Richard Mazur 2104924676 2014-06-17 1 David C Moja P00747006 7195286225 2012 2015-11-30 17:44:51Z Richard Mazur 9001 Huebner Road San Antonio TX 78258 4402205 0 X www.bsfinternational.org X LLC 2005 TX Global in-depth Bible classes producing passionate commitment to Christ and His Church. 11 10 37 10000 0 0 4614870 4397330 671 0 9737 4875 0 0 4625278 4402205 0 0 0 0 1823270 2025723 0 0 0 2883349 2747458 4706619 4773181 -81341 -370976 1970890 3945957 452125 2798168 1518765 1147789 BSF international administers Bible study classes across the world in support of Bible Study Fellowship, an interdenominational lay Christian organization. 0 0 2960171 BSF International, LLC conducts Bible Study Fellowship classes outside the U.S. Bible Study Fellowship offers in-depth Bible study classes for people of all ages and backgrounds, reaching more than 220,000 adults and 51,000 children in over 1,050 classes and nearly 40 countries. 952539 Provision of facilities and costs associated with Bible study classes and leadership training outside the U.S. 597702 Production and delivery of materials used in Bible study classes and leadership training outside the U.S. 4510412 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 1 0 1 37 1 0 1 AS BH BD BR CA CH EC FR GH HK IN ID JA KE KS MA MY NZ NI PE RP SN SF SZ TW UG UK VM ZI ET EI TZ TH IT BM MU 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X Richard Mazur CFO 2104924676 19001 Huebner Road San Antonio TX 78258 X Susan C Rowan 40.00 X X 0 159088 104493 G Bruce P Smith 5.00 X X 0 0 0 Anthony Tan 5.00 X X 0 0 0 K Steve Gately 5.00 X X 0 0 0 Suzanne Sloan 5.00 X X 0 0 0 Judge Ronald H Rogg 5.00 X 0 0 0 Dr Garth Bolinder 5.00 X 0 0 0 Dr Mark Bailey 5.00 X 0 0 0 Dr Walt Kaiser 5.00 X 0 0 0 Dr John H Amuasi 5.00 X 0 0 0 Pamela Bunn 5.00 X 0 0 0 Lois McCall 5.00 X 0 0 0 Richard S Mazur 40.00 X 0 122468 87363 Robert A Birkeneder 40.00 X 0 110804 76644 0 392360 268500 0 0 1 0 0 X 331251 4066079 10397 4397330 4875 4875 4402205 0 0 4875 1247598 1189035 58563 350268 333765 16503 336627 323713 12914 91230 87546 3684 22675 22675 42160 1030 41130 585629 585629 2929 2112 817 267057 267057 866 866 14351 11675 2676 Church Facilities 799328 799328 Area Advisor Expenses 692873 692873 Admin Alloc / Screening 162581 60833 101748 Ambassador Expenses 79772 79772 77237 75178 2059 4773181 4510412 262769 0 1205393 1839338 320230 2431 750000 52269 40061 35750 44924 65448 90437 15111 2423 0 12688 291800 1166078 1970890 3945957 452125 107508 1366134 0 1324526 452125 2798168 X 847974 -430235 670791 1578024 1518765 1147789 1970890 3945957 -370976 0 X X 0 1 X 1 0 X X 0 0 0 Bible Study Fellowship 941514010 7 1 1 1 4773179 1 4773179 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12813 2423 10390 2298 2298 12688 Deposit with Suppliers 976861 Area Advisor Advances 189217 1166078 Intercompany Payable 1324526 1324526 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated 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 consolidated statements of activities. As of August 31, 2013, BSF had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. BSF files informational tax returns in the United States and various states. BSF is generally no longer subject to United States federal and state income tax examinations by tax authorities for years before 2009. Sub-Saharan Africa - Angola, 1 4 Program Services Bible Study Classes 184253 South Asia - Afghanistan, Bangladesh, 2 10 Program Services Bible Study Classes 267279 East Asia and the Pacific - 2 3 Program Services Bible Study Classes 852686 North America - Canada and Mexico, but 0 0 Program Services Bible Study Classes 87667 Europe (Including Iceland & Greenland) - 1 1 Program Services Bible Study Classes 127471 Central America and the Caribbean - 0 2 Program Services Bible Study Classes 12355 6 20 0 0 6 20 1531711 0 1531711 0 0 0 0 0 0 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Activity is recorded using monthly financial reports that are submitted and reviewed by our office, using the accrual method of accounting. 0 0 0 0 0 0 0 0 0 Susan C Rowan 0 158876 0 212 0 0 0 89344 0 15149 0 263581 0 0 Richard S Mazur 0 122256 0 212 0 0 0 75503 0 11860 0 209831 0 0 Robert A Birkeneder 0 110592 0 212 0 0 0 58142 0 18502 0 187448 0 0 Supplemental Information Part III Part II, Column (C), Lines 1-3: Amounts listed represent an increase in the actuarial value of the organization's defined benefit pension plan. This change in value is associated with a drop in the index rate, and represents a change in the value of the plan, not a dispersal of additional compensation. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm. The completed Form 990 is provided to the board members prior to filing with the IRS. A review with comments and questions is submitted for response prior to filing. Form 990, Part VI, Section B, line 12c The organization requires the board of directors and officers to complete a conflict of interest disclosure statement annually. The board as a whole is responsible for oversight of the policy, and monitoring for any potential conflicts. Should any conflict of interest present itself, the interested party would excuse themselves from the decision making process. BSF International, LLC does not compensate any of its officers, directors or key employees directly. Compensation is provided by Bible Study Fellowship (BSF), a related organization included in Schedule R. The compensation committee of the BSF board of directors uses comparability data provided by the HR manager to determine compensation packages for its CEO, top executives, and key employees. Decisions are subject to board approval and are documented in the board minutes. Compensation packages are reviewed on an annual basis for appropriateness. Form 990, Part VI, Section C, line 18 The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Financial statements and the organization's letter of determination are also available on the organization's website. Form 990, Part VI, Section C, line 19 The organization makes its Form 1023 and Form 990 filings available to the public upon request. Reportable Compensation from Related Organizations: Form 990, Part VII, Section A, Column (E) Amounts listed in column E represent compensation paid by Bible Study Fellowship. BSF Internationl, LLC did not compensate any trustees, directors, officers, or key employees directly. Estimated Other Compensation from the Organization & Related Orgs: Form 990, Part VII, Section A, Column (F) The majority of the amounts listed in column F represent an increase in the actuarial value of the organization's defined benefit pension plan. This chance is associated with a drop in the index rate and represents a change in the value of the plan, not a dispersal of additional compensation. Exact amounts associated with the increase for each individual are as follows: Susan C. Rowan $89,344 Richard S. Mazur $75,503 Robert A. Birkeneder $58,142 Bible Study Fellowship 19001 Huebner Rd San Antonio TX 78258 941514010 Bible Study Classes CA 501(c)(3) Line 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0