2019-05-22T12:11:20-05:00 2018-06-30 721396621 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2017-07-01 742016083 COLLEGE OF BIBLICAL STUDIES - HOUSTON COLL 7137855995 7000 REGENCY SQUARE HOUSTON TX 77036 DR BILL BLOCKER PRESIDENT 8322524626 2019-05-22 1 KRISTEN SIMPSON P01268482 7136218090 2019-05-16 99.76.23.185 2019-05-22 12:08:53 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5B94811CB950C275A7B5DF723E419230418289B0 2017 2019-02-21 02:37:17Z DR BILL BLOCKER 7000 REGENCY SQUARE HOUSTON TX 77036 8145421 0 X WWW.CBSHOUSTON.EDU X 1976 TX CBS PROVIDES ACCREDITED, BIBLICALLY-BASED UNDERGRADUATE EDUCATION FOR THE BODY OF CHRIST. 16 15 77 24 0 0 5425462 4564587 567895 2113957 2283 1987 566273 557334 6561913 7237865 0 0 0 0 4193405 4406297 0 0 471444 1909916 1745383 6103321 6151680 458592 1086185 13881702 15219600 1116473 1368186 12765229 13851414 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 4333254 2214267 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, 2018, THE COLLEGE EXPANDED ITS REACH EVEN MORE THROUGH DISTANCE EDUCATION. CBS PROVIDED TRAINING TO MORE THAN 400 MEN AND WOMEN DURING EACH OF THE THREE ANNUAL SEMESTERS WHO ARE EARNING THEIR ACCREDITED BACHELOR OR ASSOCIATE DEGREES OR BIBLE CERTIFICATES. 4333254 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 77 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 205299 0 50530 MATTHEW BARNES MEMBER 1.00 X 0 0 0 JAMES T FOX MEMBER 1.00 X 0 0 0 REV IVORY L VARNER CHAIRMAN 1.00 X X 0 0 0 ROBERT S SIMMONS JD SECRETARY 1.00 X X 0 0 0 DAVID W TAUBER SR TREASURER 1.00 X X 0 0 0 BARKSDALE HORTENSTINE 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 THOMAS LAMPKIN VICE CHAIRMAN 1.00 X X 0 0 0 BRUCE E MUNSTERMAN MEMBER 1.00 X 0 0 0 DAVID K OELFKE MEMBER 1.00 X 0 0 0 THOMAS D OWENS MEMBER 1.00 X 0 0 0 LAURA A PETERSEN MD MPH MEMBER 1.00 X 0 0 0 VERNUS C SWISHER MEMBER 1.00 X 0 0 0 AW WILLIS MEMBER 1.00 X 0 0 0 205299 0 50530 1 0 1 0 AMERICAN EXPRESS PO BOX 981535 HOUSTON TX 799981535 CREDIT CARD PROVIDER 249420 BOXER PROPERTY MANAGEMENT 720 N POST OAK SUITE 500 HOUSTON TX 77024 PROPERTY MANAGEMENT 173938 2 4564587 4564587 TUITION AND FEES 611600 2113957 2113957 2113957 1987 1987 1288156 831132 457024 457024 457024 79011 76424 2587 2587 MISCELLANEOUS INCOME 900099 92318 92318 COMMISSION REVENUE 900099 2885 2885 GUILD INCOME 900099 2500 2500 20 20 97723 7237865 2214267 0 459011 205299 74608 130691 3306805 2474766 618991 213048 652455 479229 142629 30597 241738 167540 60105 14093 587136 365357 124676 97103 153960 84253 42575 27132 116350 76726 32174 7450 172122 130957 39464 1701 80417 27874 38834 13709 3008 1243 864 901 268909 209385 57044 2480 33741 23819 9160 762 FEES & PENALTIES 88710 54025 31166 3519 SECURITY 70087 45291 10608 14188 REPAIRS & MAINTENANCE 48096 45166 1796 1134 ACCREDITATION PLAN 36998 21990 1869 13139 85849 51025 4336 30488 6151680 4333254 1346982 471444 978148 2160774 240000 0 2096315 2579948 141751 475627 0 38387 6372 178675 133517 15450972 5587610 10208426 9863362 13881702 15219600 341625 365780 774848 1002406 1116473 1368186 X 11750981 12972981 357535 221720 656713 656713 12765229 13851414 13881702 15219600 1086185 0 X 0 1 X 1 1 1 X 656713 1987 658700 658676 1000 2232 5195 656713 1450017 3801 795142 658676 1444739 1000 4278 1450017 1471189 1000 1128 28578 1444739 0.00300 0.99700 0 0 4522348 4522348 9565504 4315989 5249515 513239 426493 86746 849881 845128 4753 9863362 X 8145421 907556 907556 7237865 0 7237865 7059236 907556 907556 6151680 0 6151680 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, 2018, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 76,424. RENTAL EXPENSES 831,132. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 76,424. RENTAL EXPENSES 831,132. 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 205299 0 0 0 0 0 50530 0 0 0 255829 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. 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