2013-05-22T11:22:56-05:00 2012-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 1361 S WILCOX DRIVE KINGSPORT TN 37660 990 2011-07-01 620693975 GRAHAM BIBLE COLLEGE INC GRAH 4239684201 P O BOX 1630 BRISTOL VA 242031630 HEIDI A TRISKA 4239684201 2013-05-21 1 CHAD KISNER P00738241 4232461725 2013-05-14 2011 2016-02-25 16:41:14Z X HEIDI A TRISKA 2690 VOLUNTEER PARKWAY BRISTOL TN 37620 254761 0 X WWW.GRAHAMBIBLECOLLEGE.COM X 1951 TN "TRAINING VOLUNTEERS FOR CHRIST" IS THE MOTTO OF GRAHAM BIBLE COLLEGE. SINCE ITS INCEPTION IN 1951, A WHOLE GENERATION OF MEN AND WOMEN HAVE BEEN TRAINED TO SERVE CHRIST. 5 2 8 0 0 0 164705 235206 22560 15229 2486 3928 28454 398 218205 254761 0 0 0 0 73470 62342 0 0 0 19749 22818 93219 85160 124986 169601 399727 526806 155 109 399572 526697 "TRAINING VOLUNTEERS FOR CHRIST" IS THE MOTTO OF GRAHAM BIBLE COLLEGE. SINCE ITS INCEPTION IN 1951, A WHOLE GENERATION OF MEN AND WOMEN HAVE BEEN TRAINED TO SERVE CHRIST. 0 0 74925 0 15627 OPERATION OF COLLEGE 74925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 TN X GRAHAM BIBLE COLLEGE INC 4239684201 2690 VOLUNTEER PARKWAY BRISTOL TN 37620 BILL HAMILTON 0.30 X X 0 0 0 THOMAS B SULLIVAN JR 3.50 X X 3400 0 0 DELACY A ANDREWS JR 3.50 X 4284 0 0 DAYTON OWENS 0.30 X 0 0 0 PHILIP R BLEVINS 20.00 X 10065 0 14931 17749 0 14931 0 0 0 0 0 235206 183776 235206 TUITION, FEES, TEXTBOO 611710 15229 15229 15229 3928 3928 MISCELLANEOUS REVENUE 611710 398 398 398 254761 15627 0 3928 33128 33128 19887 12637 7250 5500 5500 3827 3827 1902 1416 486 5072 4565 507 3049 3049 BUILDING AND LAWN MAINT 11324 8493 2831 FOUNDER'S BANQUET 2310 2310 MISCELLANEOUS EXPENSES 2179 2179 BANK RECONCILING ERRORS -3018 -3018 85160 74925 10235 0 21693 9834 310354 307521 150 253956 44655 67680 209301 399727 526806 155 109 155 109 X 399572 526697 0 0 0 0 399572 526697 399727 526806 X 169601 -42476 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209301 209301 44655 44655 0 209301 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PART I, LINE 3 - OUR POLICIES ARE CLEARLY STATED IN OUR CATALOG. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 LINE 4A - WE ARE A SMALL COLLEGE AND SUCH RECORDS ARE UNNECESSARY. LINE 4B - WE ARE A SMALL COLLEGE AND SUCH RECORDS ARE UNNECESSARY. X 1 183776 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY. FOR THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION HAD NO AUDITED, REVIEWED, OR COMPILED STATEMENTS PREPARED BY AN INDEPENDENT ACCOUNTANT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -42,476. ADDRESS FORM 990, PAGE 1 AND PAGE 6 PAGE 1, LINE C: THE POSTAL ADDRESS OF GRAHAM BIBLE COLLEGE, INC. IS P. O. BOX 1630, BRISTOL, VIRGINIA 24203. PAGE 6, LINE 20: THE PHYSICAL ADDRESS OF GRAHAM BIBLE COLLEGE, INC. IS 2690 VOLUNTEER PARKWAY, BRISTOL, TENNESSEE 37620. AMENDED RETURN FORM 990, LINE B, AMENDED RETURN FOR THE YEAR ENDED JUNE 30, 2012, THE COLLEGE ORIGINALLY PREPARED AND THEN FILED A FORM 990-EZ TAX RETURN. IT WAS SUBSEQUENTLY DISCOVERED THAT BECAUSE OF THE ORGANIZATION'S GROSS INCOME FOR THE YEAR ENDED JUNE 30, 2012, A FORM 990 SHOULD HAVE BEEN PREPARED RATHER THAN A FORM 990-EZ. THE FOLLOWING WERE CHANGES MADE FROM THE 06/30/12 FORM 990-EZ, AS ORIGINALLY FILED: 990, PART VIII, LINE 1G: CONTRIBUTIONS OF TWO LAND TRACTS WERE NOT REPORTED ON ORIGINAL RETURN - $183,776. 990, PART VIII, LINE 2A: TUITION, FEES, TEXTBOOKS INCREASED $150. 990, PART IX, LINE 24: OTHER EXPENSES, BANK RECONCILING ERRORS INCREASED $998. THE PREVIOUS BOOKKEEPER HAD NOT RECONCILED THE BANK IN OVER 12 MONTHS, AND WHAT THE BANK RECONCILING ERRORS WERE MADE UP OF WERE NOT DISCOVERED BY THE CURRENT BOOKKEEPER, ALTHOUGH AN EFFORT WAS MADE TO DO SO. 990, PART IX, LINE 24, OTHER EXPENSES, MISCELLANEOUS EXPENSES DECREASED $6,283 FROM WHAT WAS ORIGINALLY REPORTED. 990, PART X, LINES 1 AND 2, CASH, SAVINGS AND TEMPORARY CASH INVESTMENTS INCREASED $5,073 FROM WHAT WAS ORIGINALLY REPORTED. 990, PART X, LINE 4, ACCOUNTS RECEIVABLE INCREASED $150 FROM WHAT WAS ORIGINALLY REPORTED. 990, PART X, LINE 10A, LAND, BUILDINGS AND EQUIPMENT INCREASED A TOTAL OF $186,276 FROM WHAT WAS ORIGINALLY REPORTED: THE COLLEGE OWNED A TRACT OF LAND ($2,500) THAT HAD NOT BEEN PREVIOUSLY REPORTED ON PRIOR TAX RETURNS. ALSO, DURING THE YEAR ENDED 06/30/12, TWO TRACTS OF LAND ($183,776) WERE DONATED TO THE COLLEGE. 990, PART X, LINE 10B, ACCUMULATED DEPRECIATION ON THE CAMPUS BUILDING THAT WOULD HAVE BEEN FULLY DEPRECIATED HAD DEPRECIATION BEEN RECORDED - $44,655.