2020-03-02T19:10:40-06:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2018-07-01 742016083 COLLEGE OF BIBLICAL STUDIES - HOUSTON COLL 7137855995 7000 REGENCY SQUARE HOUSTON TX 77036 DR BILL BLOCKER PRESIDENT 8322524626 2020-02-27 1 KRISTEN SIMPSON P01268482 7136218090 2020-02-27 209.211.181.75 2020-02-27 16:10:55 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5B94811CB950C275A7B5DF723E419230418289B0 2018 2020-09-23 17:36:50Z DR BILL BLOCKER 7000 REGENCY SQUARE HOUSTON TX 77036 10824742 0 X WWW.CBSHOUSTON.EDU X 1976 TX CBS PROVIDES ACCREDITED, BIBLICALLY-BASED UNDERGRADUATE EDUCATION FOR THE BODY OF CHRIST. 18 17 88 24 0 0 4564587 2861523 2113957 1769759 1987 2932629 557334 462703 7237865 8026614 0 0 0 0 4406297 5040272 0 0 685825 1745383 2489429 6151680 7529701 1086185 496913 15219600 15563904 1368186 1215577 13851414 14348327 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 4399641 1921515 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, 2019, THE COLLEGE EXPANDED ITS REACH EVEN MORE THROUGH DISTANCE EDUCATION. CBS PROVIDED TRAINING TO 374 STUDENTS DURING EACH OF THE THREE ANNUAL SEMESTERS WHO ARE EARNING THEIR ACCREDITED BACHELOR OR ASSOCIATE DEGREES OR BIBLE CERTIFICATES. 4399641 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 13 0 1 88 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 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 209202 0 67030 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 THOMAS LAMPKIN SECRETARY 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 BEVERLY L LINDGREN CPA MEMBER 1.00 X 0 0 0 RALPH D MCBRIDE MEMBER 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 VERNUS C SWISHER MEMBER 1.00 X 0 0 0 REV IVORY L VARNER MEMBER 1.00 X 0 0 0 AW WILLIS MEMBER 1.00 X 0 0 0 PAUL KEITH VICE PRESIDENT 40.00 X 102482 0 0 311684 0 67030 2 0 1 0 AMERICAN EXPRESS PO BOX 981535 HOUSTON TX 799981535 CREDIT CARD PROVIDER 513128 BOXER PROPERTY MANAGEMENT 720 N POST OAK SUITE 500 HOUSTON TX 77024 PROPERTY MANAGEMENT 101000 2 2861523 2861523 TUITION AND FEES 611600 1769759 1769759 1769759 5767 5767 1486793 1175846 310947 310947 310947 4500000 1573138 2926862 2926862 2926862 62161 49144 13017 13017 MISCELLANEOUS INCOME 900099 134906 134906 COMMISSION REVENUE 900099 3833 3833 138739 8026614 1921515 0 3243576 276232 193723 58635 23874 3852788 2701983 817812 332993 563928 395486 119702 48740 347324 243580 73725 30019 79391 26133 41754 11504 614070 237170 293853 83047 90279 39180 45740 5359 154002 91381 46154 16467 112099 43303 68796 240457 54673 174406 11378 127967 5205 3832 118930 236830 138937 97893 70709 16033 54676 OTHER EXPENSES 406251 118563 285360 2328 BAD DEBT EXPENSE 206564 206564 REPAIRS & MAINTENANCE 70537 28898 41408 231 LIBRARY BOOKS 54438 54314 124 25835 11079 13801 955 7529701 4399641 2444235 685825 2160774 1614051 2579948 1955800 475627 235474 6372 7928 133517 202598 17029652 5481599 9863362 11548053 15219600 15563904 365780 593452 1002406 622125 1368186 1215577 X 12972981 11871510 221720 1820104 656713 656713 13851414 14348327 15219600 15563904 496913 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658700 5767 7754 656713 656713 1987 658700 658676 1000 2232 5195 656713 1450017 3801 795142 658676 1444739 1000 4278 1450017 0.00000 1.00000 0.00000 0 0 5533425 5533425 9331105 4122006 5209099 815697 64251 751446 499544 447350 52194 849881 847992 1889 11548053 X 9251604 1224990 1224990 8026614 0 8026614 8754691 1224990 1224990 7529701 0 7529701 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, 2019, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 49,144. RENTAL EXPENSES 1,175,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 49,144. RENTAL EXPENSES 1,175,846. 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 209202 0 0 0 0 0 0 0 67030 0 276232 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.