2026-02-10T15:44:29-06:00 2025-06-30 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2024-07-01 362004402 CBMC INC CBMC 4236984444 PO BOX 8009 CHATTANOOGA TN 37414 MATT GUINN CONTROLLER 4236984444 2026-01-26 1 1 KIM HUSKEY CPA P00958962 4237567771 2026-01-26 2024 2025-03-06 01:10:19Z MATT GUINN PO BOX 8009 CHATTANOOGA TN 37414 10644177 0 X WWW.CBMC.COM X 1930 TN MEN SERVING ACROSS THE COUNTRY CARRYING OUT THE CBMC MISSION, VISION, & CORE VALUES, TO PRESENT JESUS CHRIST AS SAVIOR AND LORD TO BUSINESS AND PROFESSIONAL MEN, AND TO DEVELOP CHRISTIAN BUSINESS AND PROFESSIONAL MEN TO CARRY OUT THE GREAT COMISSION. 9 9 94 201 1224486 0 2965830 6106822 1530631 3126555 150208 186314 343416 1224486 4990085 10644177 0 0 0 0 3206895 6558670 0 0 891880 2068416 5310159 5275311 11868829 -285226 -1224652 9390472 9397769 439668 1276137 8950804 8121632 PRESENT JESUS CHRIST AS SAVIOR AND LORD TO BUSINESS AND PROFESSIONAL MEN AND TO DEVELOP CHRISTIAN BUSINESS AND PROFESSIONAL MEN TO CARRY OUT THE GREAT COMMISSION. 0 0 7397202 FIELD MINISTRIES - THESE ACTIVITIES INCLUDE RELATIONSHIP BUILDING,ONE-ON-ONE DISCIPLESHIP, LEADING VARIOUS TYPES OF TEAMS, ANDPOTENTIALLY A LEADER IN A GEOGRAPHICAL AREA. 366799 1291505 PEER ADVISORY GROUPS - FAITH BASED DISCUSSION GROUPS FOR BUSINESS PEERSWITH SIMILAR BUSINESS RESPONSIBILITIES. INCORPORATION OF CHRISTIANBUSINESS OWNERS'/EXECUTIVES' BELIEFS INTO THEIR DAY TO DAY BUSINESSACTIVITIES. FOUR TYPES OF GROUPS EXIST: EXECUTIVE ROUND TABLES,TRUSTED ADVISORS, FORUMS, AND YOUNG PROFESSIONALS. 1211243 1835050 OUTREACH AND CONFERENCE EVENTS - MONTHLY AND SEASONAL EVENTS AREORGANIZED ALL OVER THE COUNTRY TO FURTHER CONNECT CHRISTIAN BUSINESSMEN TO EACH OTHER AND TO OTHER MEN IN THE MARKETPLACE. EVENTS INCLUDEMONTHLY LUNCHEONS, PRAYER BREAKFASTS, AND REGIONAL CONFERENCES. 8975244 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 TN X MATT GUINN 4236984444 5746 MARLIN ROAD SUITE 602 CHATTANOOGA TN 37411 DAVID MEYERS PRESIDENT 40.00 X X 249605 0 9213 ROGER EMERSON VICE CHAIR 1.00 X X 0 0 0 TODD SCHIMMELPFENNIG CHAIRMAN 1.00 X X 0 0 0 STEVE GOSS SECRETARY 1.00 X X 0 0 0 DUANE COLEMAN DIRECTOR 1.00 X 0 0 0 HARLEY STORRINGS DIRECTOR 1.00 X 0 0 0 JEFF GOLDFARB TREASURER 1.00 X X 0 0 0 MIKE WINTER DIRECTOR 1.00 X 0 0 0 GARY KIRSCHMAN DIRECTOR 1.00 X 0 0 0 DAVID MELIN DIRECTOR 1.00 X 0 0 0 MARTIN HEPP DIRECTOR 1.00 X 0 0 0 DOUG GASCAY CFO 40.00 X 131451 0 9163 JOSEPH BECKLER VP OF DEVELOPMENT 40.00 X 148144 0 0 DONALD HOFFERT AREA DIRECTOR 40.00 X 164945 0 0 MARC OTTESTAD AREA DIRECTOR 40.00 X 138996 0 0 ALAN SMITH REGIONAL DIRECTOR 40.00 X 137880 0 0 MARTIN CAMPFIELD DONOR RELATIONS OFFICER 40.00 X 135483 0 0 1106504 0 18376 17 0 1 0 0 6106822 6106822 EVENT REVENUE - GIFTS 900099 1835050 1835050 MEMBERSHIP FEES - RESTRICTED 900099 1291505 1291505 3126555 186314 186314 SUPPORT SERVICE FEE 900099 696272 696272 OTHER REVENUES 900099 528214 528214 1224486 10644177 3126555 1224486 186314 422375 313022 75647 33706 5094725 3775701 912466 406558 622394 461256 111471 49667 419176 310651 75074 33451 17827 13212 3193 1422 301946 223772 54079 24095 450594 333935 80701 35958 1278043 947158 228898 101987 389855 288921 69823 31111 25427 18844 4554 2029 ADMINISTRATIVE FEES 692372 692372 OTHER 480735 410271 14050 56414 PROFESSIONAL FEES 428571 358624 31331 38616 MEALS 325211 241014 58245 25952 919578 586491 282173 50914 11868829 8975244 2001705 891880 764942 811227 250000 28494 15765 21500 21500 1129349 1038129 114043 91220 7088328 6807774 1123165 1650283 9390472 9397769 363023 352279 76645 923858 439668 1276137 X 3584532 3959380 5366272 4162252 8950804 8121632 9390472 9397769 -1224652 395480 0 X X 0 1 X 1 0 X 8573120 7871421 8234606 7410617 6106822 38196586 8573120 7871421 8234606 7410617 6106822 38196586 1106134 37090452 133155 167467 150518 298239 186314 935693 7650 754054 733170 1224486 2719360 41851639 12643987 0.88620 0.94410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1129349 1038129 91220 91220 CASH AND CASH EQUIVALENTS 347720 F MUTUAL FUNDS 920119 F EQUITY INVESTMENTS 395247 F EXCHANGE TRADED FUNDS 1191660 F FIXED INCOME 3862921 F OTHER 90107 F 6807774 INTANGIBLE ASSETS 32564 RIGHT OF USE ASSET 912795 WORK IN PROGRESS - SOFTWARE 704924 1650283 ANNUITY OBLIGATIONS 3649 SHORT TERM LEASE LIABILITY 171437 LONG TERM LEASE LIABILITY 748772 923858 X 10347285 395480 395480 9951805 692372 692372 10644177 11176457 0 11176457 692372 692372 11868829 PART X, LINE 2: CBMC, INC. FOLLOWS THE GUIDANCE OF FASB ASC 740, INCOME TAXES. CBMC HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. CBMC'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2022 THROUGH JUNE 30, 2025, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMINISTRATIVE FEES X X X X 0 AL AR CA CT DE DC FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX VA VT WI WV WY X 0 0 0 0 0 0 0 0 0 DAVID MEYERS PRESIDENT 249605 0 0 0 0 0 0 0 9213 0 258818 0 0 0 DONALD HOFFERT AREA DIRECTOR 164945 0 0 0 0 0 0 0 0 0 164945 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY BUSINESS AND PROFESSIONAL MAN WHO HAS ACCEPTED JESUS CHRIST AS PERSONAL SAVIOR AND IS WILLING TO COMMIT HIMSELF TO THE STATED PURPOSE AND OBJECTIVES OF CBMC MAY BECOME A MEMBER UPON RECOMMENDATION OF HIS LOCAL TEAM AND CONFORMING TO SUCH OTHER REQUIREMENTS AS MAY BE DETERMINED FROM TIME TO TIME BY CBMC. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF THE DIRECTORS MAY BE HELD BY MEANS OF ELECTRONIC BALLOTS ANNUALLY. A MAJORITY OF THE MEMBERS VOTING SHALL BE NECESSARY FOR THE ELECTION OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. ONCE APPROVED BY THE BOARD OF DIRECTORS, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THESE POLICIES ARE MONITORED AND ENFORCED BY CBMC'S GOVERNING BODY. IF CONFLICT OCCURS THE ISSUE IS ADDRESSED BY THE GOVERNING BOARD OF DIRECTORS AND APPROPRIATE ACTIONS ARE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PROCESS FOR THE OFFICERS, KEY MEMBERS, CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT IS DETERMINED BY REVIEWS PERFORMED BY INDEPENDENT PERSONS WITH THE USE OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS FOR CBMC ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE AUDIT IS PERFORMED BY AN INDEPENDENT CPA FIRM CHOSEN BY THE BOARD OF DIRECTORS.