2012-08-23T09:13:56-05:00 2011-12-31 742788437 FRANK DiROSA III CPA PC 15600 SAN PEDRO SUITE 301 SAN ANTONIO TX 78232 990 2011-01-01 742370290 BIBLICAL LEADERSHIP FOR EXCELLENCE INC BIBL 2103444544 PO BOX 781148 SAN ANTONIO TX 78278 PHIL TOLBERT 2103444544 2012-08-15 1 Frank DiRosa III P00021682 2104919999 2012-08-15 2011 2016-02-24 21:20:13Z PHIL TOLBERT 10323 BURR OAK SAN ANTONIO TX 78230 219199 0 X www.bleonline.org X 1985 TX TEACH BUSINESSMEN & WOMEN BIBLICAL PRINCIPLES IN BUSINESS 6 5 3 0 0 0 166511 218161 0 0 24 38 6287 800 172822 218999 0 0 0 0 153869 185730 0 0 18862 25754 20777 179623 206507 -6801 12492 17041 34272 0 4739 17041 29533 TEACH BUSINESSMEN & WOMEN BIBLICAL PRINCIPLES IN BUSINESS 0 0 25969 MANAGEMENT TRAINING COURSES WITH MATERIALS FOR PARTICIPANTS (BASED ON BIBLICAL PRINCIPLES) 77905 COUNSELING INDIVIDUALS ON BIBLICAL PRINCIPLES 25969 TRAINING CLASS LEADERS 129843 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 0 1 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X PHIL TOLBERT 2103444544 10323 BURR OAK SAN ANTONIO TX 78230 ASHLEY SPECIA 0.30 X 0 0 0 GLENN JONES 0.30 X 0 0 0 PHIL TOLBERT 50.00 X 65900 0 0 DAVID BALLARD 0.50 X 0 0 0 MARK BARR 0.30 X 0 0 0 BARRY BROCK 0.30 X 0 0 0 65900 0 0 0 0 0 0 0 218161 218161 38 38 1000 200 800 800 218999 0 0 838 131524 78915 39457 13152 6000 3600 1800 600 38144 22887 11443 3814 10062 6037 3018 1007 750 750 470 470 2081 2081 1686 1686 7200 7200 384 384 TELEPHONE 3893 3893 AUTO EXPENSES 2881 1728 864 289 INSURANCE 575 575 MEALS & ENTERTAINMENT 570 570 287 287 206507 129843 57802 18862 16673 32745 9454 7927 368 1527 17041 34272 0 4739 0 4739 X 0 0 0 0 17041 29533 17041 29533 17041 34272 12492 0 X 0 0 0 X 195414 180284 180115 166511 218161 940485 195414 180284 180115 166511 218161 940485 940485 323 141 49 24 38 575 941060 12458 0.99940 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9454 7927 1527 1527 PAYROLL LIABILITIES 4739 4739 Form 990, Part VI, Section B, line 11 FINANCIAL STATEMENTS ARE REVIEWED BY THE TREASURER AND THE TAX RETURN IS PREPARED FROM THESE FINANCIAL STATEMENTS. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE TAX RETURN AFTER IT IS PREPARED BY A PUBLIC ACOOUNTING FIRM. Form 990, Part VI, Section B, line 12c POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND THESE MATTERS ARE DISCUSSED AT A BOARD MEETING. A DETERMINATION IS MADE BY THE BOARD OF DIRECTORS IF A CONFLICT EXISTS. AS OF THE FILING OF THIS TAX RETURN, NO CONFLICTS OF INTEREST HAVE OCCURRED WHICH WOULD JEOPORDIZE THE OPERATIONS OF THIS ORGANIZATION. Form 990, Part VI, Section B, line 15 THE TREASURER OF THE ORGANIZATION WILL DETERMINE A REASONABLE COMPENSATION FOR EMPLOYEES AND COMPENSTION LEVELS PROPOSED ARE VOTED UPON BY THE BOARD. Form 990, Part VI, Section C, line 18 REQUEST IS MADE OF THE EXECUTIVE DIRECTOR FOR THESE DOCUMENTS. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT DEPENDING ON THE NATURE OF THE REQUEST A DETERMINATION WOULD BE MADE BY THE OFFICERS OF THE ORGANIZATION WHETHER A RELEASE OF THESE DOCUMENTS WAS APPROPRIATE IN THE CIRCUMSTANCES.