Bill Glass Ministries

“One of the board members is not a voting member, jim marvine.”

“Billy glass (director) is the son of bill glass, the founder of cfl and a current director.”

“Form 990 is distributed to the board of directors by email and comments or disagreements are requested.”

“Officers and directors are required to annually disclose any interests that may be a conflict or may become a conflict. This is addressed in our annual meeting of the board of directors. Any possible conflicts are then referred to the executive committe for investigation and resolution. Anyone with a possible conflict does not enter into any discussion nor vote on any issue in which there may be or may become a conflict.”

“The finance and compensation committees review compensation on an annual basis and report their recomendations to the board of directors. Any changes are voted and passed by the full board.”

“Financial statements are available for review on request and are published internally for the ministry directors and the board. A summary is available on the audit report following the audit of the financials.”

“Dba: bill glass behind the walls”

“Of the voting members, bill glass, member number 1, is not independent.”

“Bank fees: program service expenses 12,761. Management and general expenses 912. Fundraising expenses 1,519. Total expenses 15,192.”

“Supplies: program service expenses 38,483. Management and general expenses 4,276. Fundraising expenses 0. Total expenses 42,759. Printing & publications: program service expenses 16,169. Management and general expenses 0. Fundraising expenses 16,168. Total expenses 32,337. Postage & shipping: program service expenses 11,154. Management and general expenses 1,859. Fundraising expenses 5,577. Total expenses 18,590. Dues and subscriptions: program service expenses 12,106. Management and general expenses 807. Fundraising expenses 538. Total expenses 13,451. Other expesnes: program service expenses 2,636. Management and general expenses 218. Fundraising expenses 309. Total expenses 3,163. Other fees and licenses: program service expenses 2,212. Management and general expenses 183. Fundraising expenses 259. Total expenses 2,654.”

“The oversight process of the audited financial statements has not changed from the prior year.”