2021-06-07T15:25:28-05:00 2020-06-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2019-07-01 742016083 COLLEGE OF BIBLICAL STUDIES - HOUSTON COLL 7137855995 7000 REGENCY SQUARE HOUSTON TX 77036 DR BILL BLOCKER PRESIDENT 8322524626 2021-06-04 1 KRISTEN SIMPSON P01268482 7136218090 2021-06-03 2019 2022-09-23 18:48:47Z DR BILL BLOCKER 7000 REGENCY SQUARE HOUSTON TX 77036 9895308 0 X WWW.CBSHOUSTON.EDU X 1976 TX CBS PROVIDES ACCREDITED, BIBLICALLY-BASED UNDERGRADUATE EDUCATION FOR THE BODY OF CHRIST. 16 15 108 24 0 0 2861523 4434966 1769759 2673160 2932629 2969 462703 1726824 8026614 8837919 0 0 0 0 5040272 6199009 0 0 607268 2489429 2915064 7529701 9114073 496913 -276154 15563904 13452416 1215577 1180243 14348327 12272173 CBS PROVIDES BIBLICALLY BASED EDUCATION FOR THE BODY OF CHRIST, WITH PRIMARY FOCUS ON AFRICAN-AMERICAN AND OTHER ETHNIC MINORITY GROUPS; AND EQUIPS ITS STUDENTS WITH A BIBLICAL WORLDVIEW FOR CHRISTIAN SERVICE TO THE CHURCH AND THE WORLD 0 0 6688630 3680326 EACH YEAR, THE MISSION OF THE COLLEGE OF BIBLICAL STUDIES IS TO PROVIDE A COLLEGE EDUCATION TO HOUSTON'S UNDERSERVED, WITH A PRIMARY FOCUS ON AFRICAN-AMERICAN AND OTHER ETHNIC MINORITY GROUPS. IN THE YEAR ENDING JUNE 30, 2020, THE COLLEGE EXPANDED ITS REACH EVEN MORE THROUGH DISTANCE EDUCATION. CBS PROVIDED TRAINING TO 391 STUDENTS DURING EACH OF THE THREE ANNUAL SEMESTERS WHO ARE EARNING THEIR ACCREDITED BACHELOR OR ASSOCIATE DEGREES OR BIBLE CERTIFICATES. 6688630 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 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 1 27 0 1 108 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X X COLLEGE OF BIBLICAL STUDIES 7137855995 7000 REGENCY SQUARE HOUSTON TX 770363211 DR BILL BLOCKER PRESIDENT 40.00 X X 216005 0 81680 DAVID W TAUBER SR CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 MATTHEW BARNES VICE CHAIRMAN 1.00 X X 0 0 0 BARKSDALE HORTENSTINE TREASURER 1.00 X X 0 0 0 JAMES L COWTHRAN MEMBER 1.00 X 0 0 0 RALPH D MCBRIDE SECRETARY (JUNE 2020) 1.00 X 0 0 0 BRUCE E MUNSTERMAN MEMBER 1.00 X 0 0 0 DAVID K OELFKE MEMBER 1.00 X 0 0 0 LAURA A PETERSEN MD MPH MEMBER 1.00 X 0 0 0 LYNDEN B ROSE MEMBER 1.00 X 0 0 0 JAMES T FOX MEMBER 1.00 X 0 0 0 THOMAS D OWENS MEMBER 1.00 X 0 0 0 ROBERT S SIMMONS JD MEMBER 1.00 X 0 0 0 REV IVORY L VARNER MEMBER 1.00 X 0 0 0 MICHAEL E GENTRY MEMBER 1.00 X 0 0 0 THOMAS LAMPKIN SECRETARY (JULY 2019 - FEB 2020) 1.00 X X 0 0 0 PAUL KEITH VICE PRESIDENT/COO 40.00 X 145735 0 0 361740 0 81680 2 0 1 0 BOXER PROPERTY MANAGEMENT 720 N POST OAK SUITE 500 HOUSTON TX 77024 PROPERTY MANAGEMENT 151285 AMERICAN EXPRESS PO BOX 981535 HOUSTON TX 799981535 CREDIT CARD PROVIDER 117503 CP PYRAMIDS ASSOCIATES LP PO BOX 952457 ST LOUIS MO 631952457 RENT FOR COLLEGE SPACE IN INDIANA 102095 3 1044600 3390366 4434966 TUITION AND FEES 611600 2673160 2673160 2673160 2969 2969 1748182 1028524 719658 719658 719658 53912 28865 25047 25047 MISCELLANEOUS INCOME 900099 982119 982119 982119 8837919 3680326 0 722627 297685 234547 46459 16679 4778742 3765195 745806 267741 791854 615705 130166 45983 330728 257157 54366 19205 313665 303407 88 10170 214634 167389 25249 21996 235051 167437 61994 5620 638547 372942 265605 105319 79096 24432 1791 207552 600 206952 387997 262387 125610 88013 50452 37561 MISCELLANEOUS 516118 260780 254969 369 REPAIRS 109712 88480 21232 SUBSCRIPTIONS 53528 25560 17206 10762 LIBRARY BOOKS 37628 37496 132 7300 7300 9114073 6688630 1818175 607268 1614051 1355317 1955800 386273 235474 172969 7928 0 202598 199285 17387400 6109654 11548053 11277746 0 60826 15563904 13452416 593452 385872 622125 794371 1215577 1180243 X 11871510 11578534 2476817 693639 14348327 12272173 15563904 13452416 X -276154 -1800000 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 656713 40000 2969 421862 277820 658700 5767 7754 656713 656713 1987 658700 658676 1000 2232 5195 656713 1450017 3801 795142 658676 0.00000 1.00000 0.00000 0 0 5533425 5533425 9331105 4459248 4871857 879960 104919 775041 517718 468172 49546 1125192 1077315 47877 11277746 X 9895308 1057389 1057389 8837919 0 8837919 10171462 1057389 1057389 9114073 0 9114073 PART V, LINE 4: THE OBJECTIVES OF THE ENDOWMENTS ARE TO PROVIDE SUPPORT TO STUDENTS WHO NEED FINANCIAL AID THROUGH THE AWARDING OF SCHOLARSHIPS AS WELL AS PROVIDE SUPPORT TO DEFRAY COMPENSATION COSTS OF THE LIBRARY CHAIRPERSON. EARNINGS ON ENDOWMENT ASSETS (INTEREST) ARE REINVESTED UNTIL THE COLLEGE IDENTIFIES AN AMOUNT TO BE DISTRIBUTED IN ACCORDANCE WITH DONOR RESTRICTIONS. PART X, LINE 2: THE COLLEGE HAS RECEIVED FROM THE INTERNAL REVENUE SERVICE A DETERMINATION LETTER OF EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE COLLEGE ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2020, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 28,865. RENTAL 1,028,524. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 28,865. RENTAL 1,028,524. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ACADEMIC CATALOG; WEBSITE; BROCHURES; PRINT; HANDBOOKS; JOB ANNOUNCEMENTS. SCHEDULE E, PART I, LINE 6 CBS DISTRIBUTES DEPARTMENT OF EDUCATION PELL AND SEOG GRANTS FOR ELIGIBLE STUDENTS. 0 0 0 0 0 0 0 0 0 DR BILL BLOCKER PRESIDENT 216005 0 0 0 0 0 0 0 81680 0 297685 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE 990 TO ALL BOARD MEMBERS THROUGH THE REGULAR COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES REGARDING ANY POTENTIAL CONFLICTS OF INTEREST FROM ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION COMPARES THE COMPENSATION OF ALL OFFICERS AND EMPLOYEES TO ORGANIZATIONS WITH SIMILAR REVENUES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 AND 1023 ARE ALL AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. THE 990 IS ALSO PROVIDED VIA A THIRD PARTY WEBSITE (GUIDESTAR). FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART XI, LINE 9 MANAGEMENT EVALUATED THE EXPECTED COLLECTION FOR PROMISES TO GIVE AND DETERMINED THAT A PROMISE TO GIVE $1,800,000 IS NOT COLLECTABLE AND THEREFORE, A LOSS OF $1,800,000 HAS BEEN RECOGNIZED.