2011-11-07T10:32:41-06:00 2011-06-30 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2010-07-01 510233462 Community Bible Study COMM 7199557777 790 Stout Road Colorado Springs CO 80921 Camilla L Seabolt 7199557777 2011-11-07 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z Camilla L Seabolt 790 Stout Road Colorado Springs CO 80921 9991819 0 X www.communitybiblestudy.org X 1976 VA Provide materials for & conduct Bible study classes. 10 10 47 15253 0 0 4145165 5193359 5398143 4746074 883 2901 123110 0 9667301 9942334 0 0 0 0 2017711 2072769 0 0 34926 8016822 7398477 10034533 9471246 -367232 471088 7595557 7768261 1457704 1295320 6137853 6472941 To make disciples of the Lord Jesus Christ in our communities through caring, in-depth Bible study, available to all. 0 0 4338004 4677140 Write, edit, print, record (audio & video), teach and distribute Bible study lesson materials for about 70,000 adults and 21,000 children and teens in nearly 650 classes throughout the United States. 879299 33899 Provide Bible study lesson materials and leadership training to individuals in about 71 countries, which have been translated into 48 heart languages for conducting about 3768 Bible study classes attended by almost 48,621 people globally. 1939989 35035 Expanded 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 14,000 local class leaders in the adult, student, children's and InPrison programs. 7157292 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 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 18 0 47 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X The Organization 7199557777 790 Stout Road Colorado Springs CO 80921 Dee Trent 1.00 X 0 0 0 Kelly Cassels 1.00 X 0 0 0 Sue Bonner 1.00 X 0 0 0 Daniel Winter 2.00 X 0 0 0 Wendy Borchedt 1.00 X 0 0 0 William Jones Jr 1.00 X 0 0 0 Gayle Kelly 1.00 X 0 0 0 Maralee Laughlin 1.00 X 0 0 0 Marty Pickett 1.00 X X 0 0 0 James Smith 1.00 X X 0 0 0 Jay Eglin 1.00 X 0 0 0 Christie Whitsell 1.00 X 0 0 0 Camilla L Seabolt 40.00 X 94625 0 7590 94625 0 7590 0 0 0 0 Via Tech PO BOx 50343 St Louis MO 63150 Printing 286139 Hatton Point 1821 Blake Street Denver CO 80202 Software development & website support 246316 Bookmaster 30 Amberwood Pkwy Ashland OH 44805 Printing & order fulfillment 187601 United Parcel Service 13580 Collection Chicago IL 60693 Shipping 139669 Copy It 7820 N Academy Blvd Colorado Springs CO 80920 Printing 107763 5 5193359 63121 5193359 Membership dues 900099 4563542 4563542 Program Sales 900099 113598 113598 Conference revenue 900099 35035 35035 Other program revenue 900099 33899 33899 4746074 2794 2794 49592 49485 107 107 107 9942334 4746074 0 2901 102535 102535 1590046 754592 835454 44810 19515 25295 196613 106118 90495 138765 56086 82679 24470 24470 109042 103672 5370 536056 187134 348922 428768 66328 362440 1110606 976587 134019 767615 740607 27008 829499 829499 340190 102840 237350 Bible study programs 1839443 1801526 2991 34926 Childcare for classes 904735 904735 Bible study materials 508053 508053 9471246 7157292 2279028 34926 200 422641 1085732 1574486 42500 1564 412535 227298 189379 43382 6123936 1206325 5147190 4917611 8236 708221 582843 7595557 7768261 578154 298395 879550 996925 1457704 1295320 X 4425182 4343934 1712671 2129007 6137853 6472941 7595557 7768261 X 471088 -136000 X X 0 1 1 X 0 X 3455031 4430977 4565671 4145165 5193359 21790203 3455031 4430977 4565671 4145165 5193359 21790203 97066 21693137 112917 27176 9594 3233 2794 155714 21945917 25391192 0.98850 0.98050 X 618153 618153 4066268 349163 3717105 1439515 857162 582353 4917611 Beneficial Interests in life estates 182843 Property Held for Sale 400000 582843 9942334 9471246 471088 -136000 -136000 335088 9806334 -136000 -136000 9942334 0 9942334 9471246 0 9471246 0 9471246 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2011, CBS had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XI, Line 8 - Other Adjustments: Impairment loss on property held for sale -136,000. Part XII, Line 2d - Other Adjustments: Impairment loss on property held for sale -136,000. East Asia and the Pacific 1 1 Program services Bible study classes 35563 Europe (Including Iceland & Greenland) 1 1 Program services Bible study classes 81090 Central America and the Caribbean 0 0 Program services Bible study classes 23603 North America 0 0 Program Services Bible study classes 2591 South America 0 0 Program services Bible study classes 29738 South Asia 0 0 Program services Bible study classes 17967 Sub-Saharan Africa 0 0 Program services Bible study classes 167727 Middle East and North Africa 0 0 Program services Bible study classes 194 Russia & the Newly Independent States 0 0 Program services Bible study classes 1670 2 0 2 358473 1670 360143 0 0 0 0 0 0 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation. X 4 49592 Stock Market Value X Supplies 51 8403 FMV X Conf. expenses 19 5126 FMV 0 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): Number of contributors. 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 Board of Trustees, established the compensation for the Executive Director and the CFO. The compensation "package" is reviewed and adjusted, as appropriate, annually by the Board. The compensation approval is documented in the board minutes. Form 990, Part VI, Section C, line 19 These documents are made available on the organization's website and are provided upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Impairment loss on property held for sale -136,000. Total to Form 990, Part XI, Line 5: -136,000. Explanation of responsiblity Form 990, Page 12, Part XI, Line 2C The organization has a committee that assumes responsibility for oversight of audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.