2025-07-16T14:26:19-04:00 2024-05-31 431764082 BRIAN G TOENNIES & ASSOCIATES PC 9730 EAST WATSON RD SAINT LOUIS MO 63126 990 2023-06-01 436000404 BROOKES BIBLE COLLEGE BROO 4111 VON TALGE RD SAINT LOUIS MO 63128 ROBERT THURMAN PRESIDENT 3148420477 2025-07-16 true true Brian Toennies CPA P01348423 3148420477 2025-07-16 2023 2025-03-06 01:10:19Z 325967 false X WWW.BROOKESBIBLE.ORG X 1909 MO TO PROVIDE BIBLE TRAINING AT THE COLLEGE LEVEL 7 6 20 25 0 0 110842 118020 43000 72125 495015 121297 1430 5123 650287 316565 0 0 328158 415725 0 0 307551 320596 635709 736321 14578 -419756 1549004 1132843 14348 12090 1534656 1120753 TO PROVIDE BIBLE TRAINING AT THE COLLEGE LEVEL 248650 72125 THE ORGANIZATION PROVIDES BIBLE TRAINING AT THE COLLEGE LEVEL FOR APPROXIMATELY 50 TO 75 STUDENTS 248650 true true false false false false false false false false true true false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 20 true false false false false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true false false MO X ROBERT THURMAN 3148420477 4111 VON TALGE RD SAINT LOUIS MO 63128 ROBERT THURMAN PRESIDENT 40.00 0.00 X X 80000 0 0 BRIAN SANDERS BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 KEVIN KOLB BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JOHN CALLAN BOARD OF DIRECTORS 1.00 0.00 X 0 0 0 JON DENNEY SECRETARY 40.00 0.00 X 0 0 0 RANDAL KIRKLAND CHAIRMAN 1.00 0.00 X X 0 0 0 JAMES CLARK CHAIRMAN 1.00 0.00 X X 0 0 0 80000 0 0 0 false false false 118020 118020 TUITION AND FEES 611600 72125 72125 72125 130699 9402 130699 -9402 121297 121297 ACTIVITIES AND EVENTS 611600 5123 5123 5123 316565 198545 0 0 X 80000 80000 229485 229485 39917 39917 44636 44636 21687 21687 189 189 28700 28700 9715 9715 8540 8540 7386 7386 10848 10848 37200 37200 24361 24361 4515 4515 SOFTWARE 12844 12844 ACADEMIC DEPARTMENT 27419 27419 TRAVEL 52991 52991 REPAIRS 21826 21826 74062 17862 56200 736321 248650 487671 0 74347 20135 690585 65202 21081 34712 60000 28000 11351 8644 184067 93540 112366 90527 579274 885623 1549004 1132843 5227 6912 9121 5178 14348 12090 X 1534656 1120753 1534656 1120753 1549004 1132843 -419756 5853 0 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68629 12496 56133 100158 81044 19114 15280 15280 90527 TD AMERITRADE RESERVES 684884 F EDWARD JONES ACCOUNT 200739 F 885623 CREDIT CARD 1915 ACCRUED VACATION 3263 5178 true true true true true true true false false false false false false false false false false true Form 990 governing body review Part VI line 11 THE PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED AND IT IS ALSO REVIEWED BY THE BOARD. Conflict of interest policy compliance Part VI line 12c EACH MEMBER IS REQUIRED TO FILE AN ANNUAL STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. MEMBERS WITH A CONFLICT OF INTEREST MUST RECUSE THEMSELVES FROM DISCUSSING AND DECISION MAKING RELATIVE TO THE CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a THE PRESIDENTS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS NOT PRESENT DURING DISCUSSION AND DETERMINATION OF THE COMPENSATION. THE COMPENSATION IS WELL BELOW FAIR MARKET VALUE. THE ORGANIZATION DOCUMENTS THE DECISION IN ITS RECORD. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ORGANIZATION FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE INSTITUTIONS OFFICE. List of other expenses Part IX line 24e MANAGEMENT AND GENERALPOSTAGE...$870MEALS AND ENTERTAINMENT...$8246SECURITY...$522LAWNCARE...$1250EQUIPMENT PURCHASES...$75EQUIPMENT RENTAL...$11080PAYROLL PROCESSING FEES...$1312CABLE, INTERNET, AND TELEPHONE...$4385BANK SERVICE CHARGE...$1811STORAGE...$4939MOVING COSTS...$27973FUEL...$1550AUTO REPAIRS...$455AUTO LICENSING...$45TAXES AND LICENSES...$918BUILDING RENT...$14000PROGRAM SERVICESACTIVITY AND EVENT EXPENSES...$4960BOOKS AND PERIODICALS...$702PRINTING AND PUBLICATION...$357