2025-01-28T10:45:13-05:00 2024-09-30 570772152 PAYNE WHITE AND SCHMUTZ CPA PA 114 WN 1ST STREET SENECA SC 29678 990 2023-10-01 540987761 CHOICE BOOKS OF NORTHERN VIRGINIA INC CHOI 10100 PIPER LANE BRISTOW VA 20136 DAVID NISLY CFO 7035309993 2025-01-27 true true Christian Schmutz P01829100 8648821937 2025-01-28 2023 2025-03-06 01:10:19Z JOE BACHER 51586043 false X WWW.CHOICEBOOKS.COM X 1989 VA THE MISSION OF CHOICE BOOKS OF NORTHERN VIRGINIA IS TO PROVIDE WHOLESOME AND BIBLICAL READING MATERIAL TO THE GENERAL PUBLIC BY PLACING DISPLAYS OF BOOKS IN RETAIL OUTLETS. 13 13 306 0 0 234298 230163 0 -62626 344106 20109502 22978024 20281174 23552293 0 0 11896670 13766918 0 37845 7030888 8016589 18927558 21783507 1353616 1768786 34107122 37759224 9131360 11014676 24975762 26744548 THE MISSION OF CHOICE BOOKS OF NORTHERN VIRGINIA IS TO PROVIDE WHOLESOME AND BIBLICAL READING MATERIAL TO THE GENERAL PUBLIC BY PLACING DISPLAYS OF BOOKS IN RETAIL OUTLETS. false false 20067968 22649715 CHOICE BOOKS SOLD 6,780,487 BOOKS ON MORE THAN 11,163 DISPLAYS IN FY 23-24. THESE BOOKS AND BIBLES ARE INSPIRATIONAL READING MATERIALS THAT PROVIDE AN ALTERNATIVE TO IMMORAL LITERATURE BROADLY AVAILABLE. CHOICE BOOKS MAINTAINS TWENTY-FOUR DISTRICT WAREHOUSES SERVICING DISPLAYS ACROSS THE CONTINENTAL US AND HAWAII. 20067968 true true false false false false false false false false true true false true true true true false false false false false false false false false false false false false false false false false false true true false false false false false true false false false false true 39 0 true 306 true false false false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true true false false false AK AL AR CA CO CT FL GA HI ID IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X DAVID NISLY 7035309993 10100 PIPER LANE BRISTOW VA 20136 DAVID NISLY CFO 40.00 0.00 X 105449 0 19427 JOE BACHER PRESIDENT 40.00 0.00 X 113807 0 10910 JAMES MAST AT LARGE 1.00 0.00 X 720 0 0 MERVIN WENGERD AT LARGE 1.00 0.00 X 0 0 0 MATT LANDIS AT LARGE 1.00 0.00 X 0 0 0 JOHN YODER AT LARGE 1.00 0.00 X 0 0 0 JASON SMOKER AT LARGE 1.00 0.00 X 0 0 0 FREDDIE MILLER AT LARGE 1.00 0.00 X 0 0 0 NEVIN BEILER SECRETARY 1.00 0.00 X 0 0 0 SHANE IWASHIGE VICE CHAIRMAN 2.00 0.00 X 0 0 0 KEN NISLY CHAIRMAN 3.00 0.00 X 0 0 0 BILL MULLET AT LARGE 1.00 0.00 X 0 0 0 WENDELL HOCHSTETLER AT LARGE 1.00 0.00 X 0 0 0 DAVID KAUFFMAN AT LARGE 1.00 0.00 X 0 0 0 KEVIN WEAVER AT LARGE 1.00 0.00 X 0 0 0 219976 0 30337 2 false false false 230163 86 230163 300054 300054 86984 42932 44052 44052 44052 50640533 27990818 22649715 22649715 MISCELLANEOUS INCOME 900099 328309 328309 328309 23552293 22978024 0 344106 252859 252859 476750 358590 118160 11726808 11033559 693249 331224 329045 2179 62016 32298 29718 917261 841634 75627 110218 85740 24478 55599 55599 116181 26944 89237 31539 2224 29315 394132 310489 75113 8530 454477 423115 31362 472721 409557 63164 2342620 2315427 27193 138850 138850 599626 552823 46803 623445 605625 17820 DISPLAY EXPENSES 1553696 1553696 FINANCE LEASE AMORT 843316 843316 OPERATING LEASE EXPENSE 216877 203172 13705 RECRUITMENT 43374 43374 19918 1864 18054 21783507 20067968 1677694 37845 2869193 3235562 6536386 4797085 7952011 8514663 4618058 5951983 263280 306412 7791937 2082949 4664021 5708988 2751574 2855682 4452599 6388849 34107122 37759224 3062935 2898288 4487527 5302288 1580898 2814100 9131360 11014676 X 24975762 26744548 24975762 26744548 34107122 37759224 1768786 0 X false true X true false X 233133 7842767 204056 234298 230163 8744417 22625165 31846145 41547927 44178597 50640533 190838367 22858298 39688912 41751983 44412895 50870696 199582784 1151 975 1150 1725 1966 6967 16199549 21143219 27362665 30193651 36928509 131827593 16200700 21144194 27363815 30195376 36930475 131834560 67748224 24489 26367 27369 288937 300054 667216 24489 26367 27369 288937 300054 667216 214444 1191401 222910 278024 328309 2235088 23097231 40906680 42002262 44979856 51499059 202485088 0.33460 0.35380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 916674 916674 2680311 840129 1840182 40546 19148 21398 2917693 1223672 1694021 1236713 1236713 5708988 INVESTMENTS HELD AT COST 1855682 C ANNUNITY 1000000 C 2855682 SECURITY DEPOSITS 14714 LEASE RIGHT OF USE 3371766 DEFERRED COST OF GOODS SOLD 3002369 6388849 FINANCE LEASE LIABILITIES 2814100 2814100 X 23552293 23552293 23552293 21783507 21783507 21783507 Footnote for uncertain tax position under FIN 48 (Part X) CHOICE BOOKS HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. CHOICE BOOKS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO CHOICE BOOKS, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS FOR EITHER THE CURRENT YEAR OR PRIOR YEARS AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. ELDON SCHROCK BROTHER IN LAW OF CFO 104449 COMPENSATIONBENEFIT false IVAN SCHROCK BROTHER IN LAW OF CFO 98262 COMPENSATIONBENEFIT false MILFORD YODER BROTHER IN LAW OF PRESIDENT 19276 COMPENSATIONBENEFIT false DARREN NISLY SON OF CFO 66306 COMPENSATIONBENEFIT false DARRELL BACHER BROTHER OF PRESIDENT 83307 COMPENSATIONBENEFIT false BRANDON NISLY SON OF CFO 55626 COMPENSATIONBENEFIT false JOYCE YODER SISTER IN LAW OF PRESIDENT 2225 COMPENSATIONBENEFIT false LUCRECIA MEJIA DAUGHTER IN LAW OF CFO 6234 COMPENSATIONBENEFIT false Officer directors etc family relationship Part VI line 2 BILL MULLET AND FREDDIE MILLER HAVE A BUSINESS AND FAMILY RELATIONSHIP Form 990 governing body review Part VI line 11 CBNOVAS CHIEF FINANCIAL OFFICER REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. A DRAFT VERSION IS ALSO SENT TO EACH BOARD MEMBER FOR THEIR COMMENTS AND QUESTIONS. A FINAL VERSION IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c CBNOVA HAS ADOPTED A POLICY THAT INFORMS BOARD MEMBERS, PROVIDES ANNUAL REVIEWS, AND MONITORS RELATED PARTY TRANSACTIONS. IN THE EVENT TRANSACTIONS INVOLVING BOARD MEMBERS, OFFICERS, OR MEMBERS OF MANAGEMENT OCCUR, THE FOLLOWING PROCEDURES ARE REQUIRED:1. ALL MATERIAL TRANSACTIONS, AS DETERMINED BY THE AUDITOR, ARE TO BE REPORTED TO THE BOARD ANNUALLY.2. THE BOARD RECORD WILL DEMONSTRATE THAT THE TRANSACTION IS TRULY IN THE BEST INTEREST OF CBNOVA, AS PROVIDED BY COMPETITIVE BID OR COMPARATIVE VALUATION, AND THAT IT DOES NOT VIOLATE STATE LAW. 3. THE RELATED PARTY IS TO BE EXCUSED DURING THE PROCESS OF BOARD DELIBERATION AND VOTING, OTHER THAN TO RESPOND TO QUESTIONS, AND IS TO ABSTAIN FROM VOTING.4. THE BOARD WILL PERFORM AN ANNUAL REVIEW OF POTENTIAL AND KNOWN RELATED PARTY TRANSACTIONS THROUGH CONFLICT OF INTEREST QUESTIONNAIRES. THESE WILL BE COMPLETED BY EACH BOARD MEMBER, OFFICER, AND SENIOR MANAGEMENT OF THE CORPORATION, INCLUDING RELATED ENTITIES. 5. CONTROLS ARE TO BE ESTABLISHED TO ASSURE THAT THE NORMAL CORPORATE CONTROLS AND ACCOUNTABILITY ARE MAINTAINED. IN SOME CASES, THIS MAY INVOLVE THE ASSIGNMENT OF ANOTHER BOARD MEMBER TO ACT ON BEHALF OF CBNOVA IN DEALING WITH THE TRANSACTIONS. CEO executive director top management comp Part VI line 15a THE GOVERNING BOARD DOES ESTABLISH THE COMPENSATION LEVEL OF THE TOP MANAGEMENT OFFICAL OF CBNOVA, BUT THE PROCESS IN DOING SO DID NOT CONTAIN ALL THREE ELEMENTS REQUIRED TO CHECK YES. Other officer or key employee compensation Part VI line 15b THE COMPENSATION LEVEL OF OTHER OFFICERS OF CBNOVA WAS DETERMINED BY THE GOVERNING BOARD, BUT THE PROCESS IN DOING SO DID NOT CONTAIN THE THREE ELEMENTS REQUIRED TO CHECK YES. Governing documents etc available to public Part VI line 19 CBNOVA MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS SUCH AS ITS CONFLICT OF INTEREST POLICY, BY LAWS, AND ARTICLES OF INCORPORATION AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE INSPECTED AT CBNOVAS CORPORATE HEADQUARTERS LOCATED IN BRISTOW, VIRGINIA. CHOICE BOOKS LLC 2387 GRACE CHAPEL ROAD HARRISONBURG VA 22801 541865554 SELLING BOOKS TO CHOICE BOOKS VA 428889 3225827 N/A