GLOBAL SERVICE NETWORK INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GLOBAL SERVICE NETWORK INC (EIN 20-8686806)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202231309349304058
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-10T14:20:49-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561965804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS JUDY & TUCKER PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WEST MORGAN STREET SUITE 1450AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208686806EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL SERVICE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone9192490146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1809AddressLine1Txt
CityAPEXCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC MULLINPersonNm
Person TitleCEO & DIR. FINANCEPersonTitleTxt
Phone9192490146PhoneNum
Signature2022-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARCPersonFirstNm
Person LastMULLINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN HOYLE CPAPreparerPersonNm
PTINP00118964PTIN
Phone9195717055PhoneNum
Preparation2022-05-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC MULLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 CLASSIC ROAD STE 200AddressLine1Txt
CityAPEXCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27539ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,338,562GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALSERVICENETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionEMPOWERING (MOBILIZING) SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLDActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,969,768PYContributionsGrantsAmt
CY Contributions Grants$9,315,577CYContributionsGrantsAmt
PY Program Service Revenue$15,544PYProgramServiceRevenueAmt
CY Program Service Revenue$15,803CYProgramServiceRevenueAmt
PY Investment Income$1,293PYInvestmentIncomeAmt
CY Investment Income$1,457CYInvestmentIncomeAmt
PY Other Revenue$9,472PYOtherRevenueAmt
CY Other Revenue$5,725CYOtherRevenueAmt
PY Total Revenue$7,996,077PYTotalRevenueAmt
CY Total Revenue$9,338,562CYTotalRevenueAmt
PY Grants And Similar Paid$498,894PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$690,783CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,336PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$325,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$278,997CYTotalFundraisingExpenseAmt
PY Other Expenses$6,533,018PYOtherExpensesAmt
CY Other Expenses$7,483,978CYOtherExpensesAmt
PY Total Expenses$7,456,248PYTotalExpensesAmt
CY Total Expenses$8,499,938CYTotalExpensesAmt
PY Revenues Less Expenses$539,829PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$838,624CYRevenuesLessExpensesAmt
Total Assets BOY$3,100,403TotalAssetsBOYAmt
Total Assets EOY$3,942,579TotalAssetsEOYAmt
Total Liabilities BOY$3,061TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,613TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,097,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,935,966NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,726,804ExpenseAmt
Grant$690,783GrantAmt
Revenue$21,528RevenueAmt
DescASSOCIATES IN MINISTRY - OVER 300 MISSIONARIES HAVE PARTNERED WITH VARIOUS CHURCHES AND MISSIONS ORGANIZATIONS TO REACH PEOPLE FOR CHRIST IN ALL WALKS AND STAGES IN LIFE AND MINISTERING TO THE BODY OF BELIEVERS IN THEIR COMMUNITIES.Desc
Total Program Service Expenses$7,726,804TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document228IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC MULLINPersonNm
Phone9192490146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 CLASSIC RD STE 200AddressLine1Txt
CityAPEXCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27539ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC MULLIN
CEO40.00Yes (X)Yes (X)$103,500$0$11,645
FRANK SELF
PRESIDENT40.00Yes (X)Yes (X)$122,100$0$11,645
VIMALKUMAR PATEL
CHAIRMAN2.00Yes (X)$0$0$0
SHAUN INGERSOLL
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE THREATT
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,290TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$9,315,577AllOtherContributionsAmt
Total Contributions$9,315,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEVENT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,803TotalRevenueColumnAmt
Related Or Exempt Func Income$15,803RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$15,803TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,457TotalRevenueColumnAmt
Exclusion$1,457ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,716GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,716TotalRevenueColumnAmt
Related Or Exempt Func Income$2,716RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,009TotalRevenueColumnAmt
Related Or Exempt Func Income$3,009RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,009OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,338,562TotalRevenueColumnAmt
Related Or Exempt Func Income$21,528RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,457ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$354,712TotalAmt
Program Services$354,712ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$336,071TotalAmt
Program Services$336,071ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,890TotalAmt
Program Services$38,830ProgramServicesAmt
Management And General$210,060ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,702TotalAmt
Program Services$11,294ProgramServicesAmt
Management And General$55,408ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,960TotalAmt
Program Services$516ProgramServicesAmt
Management And General$3,444ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Program Services$68ProgramServicesAmt
Management And General$431ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,126TotalAmt
Program Services$5,126ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$8,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,826,946TotalAmt
Program Services$6,459,507ProgramServicesAmt
Management And General$88,579ManagementAndGeneralAmt
Fundraising$278,860FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,659TotalAmt
Management And General$23,659ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,482TotalAmt
Program Services$2,601ProgramServicesAmt
Management And General$23,744ManagementAndGeneralAmt
Fundraising$137FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,512TotalAmt
Management And General$3,512ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,139TotalAmt
Management And General$11,139ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINISTRY EXPENSES$518,079$518,079
DONATION PROCESSING EXP$59,639$59,639
TAXES AND LICENSES$6,522$6,522

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,499,938TotalAmt
Program Services$7,726,804ProgramServicesAmt
Management And General$494,137ManagementAndGeneralAmt
Fundraising$278,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,329,204BOYAmt
EOY$3,173,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$761,918BOYAmt
EOY$763,375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,474LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,705LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,281BOYAmt
EOY$5,769EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,100,403BOYAmt
EOY$3,942,579EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,061BOYAmt
EOY$6,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,061BOYAmt
EOY$6,613EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$855,258BOYAmt
EOY$1,001,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,242,084BOYAmt
EOY$2,934,502EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,097,342BOYAmt
EOY$3,935,966EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,100,403BOYAmt
EOY$3,942,579EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$838,624ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,973,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,139,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,464,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,969,768CurrentTaxYearMinus1YearAmt
Current Tax Year$9,315,577CurrentTaxYearAmt
Total$35,863,326TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,973,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,139,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,464,245CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,969,768CurrentTaxYearMinus1YearAmt
Current Tax Year$9,315,577CurrentTaxYearAmt
Total$35,863,326TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$35,863,326PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,019CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,293CurrentTaxYearMinus1YearAmt
Current Tax Year$1,457CurrentTaxYearAmt
Total$5,793TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,786CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,122CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,795CurrentTaxYearMinus1YearAmt
Current Tax Year$3,009CurrentTaxYearAmt
Total$28,482TotalAmt
FieldValueIRS element (for citing)
Total Support$35,897,601TotalSupportAmt
Gross Receipts Rltd Activities$130,319GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,474OtherCostOrOtherBasisAmt
Depreciation$18,705DepreciationAmt
Book Value$5,769BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,769TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,338,562TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,338,562RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,338,562TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,499,938TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,499,938ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,499,938TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE SERVICE ("IRS") CODE SECTION 501(C)(3). DURING THE YEAR, THE ORGANIZATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME WHICH IS DEFINED BY THE IRS AS GROSS INCOME DERIVED FROM ANY UNRELATED TRADE OR BUSINESS THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 30, 2021 AND 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTS TO INTERNATIONAL ASSOCIATES IN MINISTRYCHURCH MINISTRY$53,440
CENTRAL AMERICA00PROGRAM SERVICES - INTERNATIONAL MISSIONARIESCHURCH MINISTRY$50,150
NORTH AMERICA00PROGRAM SERVICES - INTERNATIONAL MISSIONARIESCHURCH MINISTRY$24,800
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICES - INTERNATIONAL MISSIONARIESCHURCH MINISTRY$75,746
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES - INTERNATIONAL MISSIONARIESCHURCH MINISTRY$138,402
EUROPE00GRANTS TO INTERNATIONAL ASSOCIATES IN MINISTRYCHURCH MINISTRY$270,641
EUROPE00PROGRAM SERVICES - INTERNATIONAL MISSIONARIESCHURCH MINISTRY$2,710
SOUTH ASIA00GRANTS TO INTERNATIONAL ASSOCIATES IN MINISTRYCHURCH MINISTRY$11,989
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$627,878SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$627,878TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHURCH MINISTRY$55,065PROGRAM SERVICES$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHURCH MINISTRY$29,475PROGRAM SERVICES$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHURCH MINISTRY$30,000PROGRAM SERVICES$0FMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,RADIO & MEDIA MINISTRY$26,990PROGRAM SERVICES$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMBLIND MINISTRY$60,000PROGRAM SERVICES$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHURCH MINISTRY$11,250PROGRAM SERVICES$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHURCH MINISTRY$38,500PROGRAM SERVICES$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMCHURCH MINISTRY$36,000PROGRAM SERVICES$0FMV
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,CHURCH MINISTRY$26,450PROGRAM SERVICES$0FMV
EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUMSTUDENT MINISTRY$9,271PROGRAM SERVICES$0FMV
SOUTH ASIACHURCH MINISTRY$11,989PROGRAM SERVICES$0FMV
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org11TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THERE IS AN APPLICATION PROCESS FOR ALL FUNDS GIVEN TO INDIVIDUALS AND OTHER NON-PROFITS THAT ALIGN WITH THE ORGANIZATION'S MINISTRY PURPOSE. ONCE AWARDED, THE ORGANIZATION MAINTAINS REGULAR COMMUNICATION WITH THE RECIPIENTS TO MONITOR THE USE OF THESE FUNDS IN THE FORM OF REGULAR REPORTS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
VITURMIS
3460 MARRON ROAD STE 103-383OCEANSIDECA92056462715778501(C)(3)$12,914$0SOFTWARE DEVELOPMENT MINISTRY
CRU
100 LAKE HART DRIVEORLANDOFL32832956006173501(C)(3)$30,675$0CAMPUS MINISTRY
CHRIST COMMUNITY CHURCH
1603 SW 122ND STREETGAINESVILLEFL32607593416993501(C)(3)$50,004$0CHURCH MINISTRY
THRIVE ADVENTURES
PO BOX 993MOUNT DESERTME04660833540217501(C)(3)$32,332$0DISCIPLESHIP & EVANGELISM MINISTRY
FIRST BAPTIST CHURCH - DURANGO
332 EAST 11TH STREETDURANGOCO81301237416913501(C)(3)$25,812$0CHURCH MINISTRY
HOPE HUB XENIA
1020 OLD SPRINGFIELD PIKEXENIAOH45385853094746501(C)(3)$12,524$0DISCIPLESHIP AND EVANGELISM
INTERNATIONAL JUSTICE MISSION
PO BOX 58147WASHINGTONDC20037541722887501(C)(3)$9,957$0TRAFFICKING MINISTRY
NEW HORIZONS FOUNDATION INC
5550 TECH CENTER DRIVE STE 303COLORADO SPRINGSCO80919841123082501(C)(3)$47,749$0DISCIPLESHIP MINISTRY
RESTORATION COMMUNITY CHURCH
11971 BORMAN DRIVESAINT LOUISMO63146832088139501(C)(3)$18,000$0CHURCH MINISTRY
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607581437002501(C)(3)$5,160$0DISASTER RELIEF MINISTRY
THE SHEPHERD'S CHURCH
6051 TRYON ROADCARYNC27518561536585501(C)(3)$5,100$0REFUGEE MINISTRY
WORLD PARTNERS
PO BOX 203READINGMA01867050525635501(C)(3)$72,000$0BUSINESS AS MISSION MINISTRY
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHERE IS AN APPLICATION PROCESS FOR ALL FUNDS GIVEN TO OTHER ORGANIZATIONS THAT ALIGN WITH THE ORGANIZATION'S MINISTRY PURPOSE. ONCE AWARDED, THE ORGANIZATION MAINTAINS REGULAR COMMUNICATION WITH THE RECIPIENTS TO MONITOR THE USE OF THESE FUNDS IN THE FORM OF REGULAR REPORTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FRANK SELF AND MARC MULLIN SHARE A BUSINESS RELATIONSHIP IN BLUEBRIDGE SOLUTIONS, LLC. MARC MULLIN AND FRANK SELF SIT ON THE BOARD OF DIRECTORS OF GLOBAL SERVICE NETWORK, INC.
FORM 990, PART VI, SECTION B, LINE 11BONCE COMPLETE, THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FORM 990 IS FILED ONLY AFTER BEING APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH REGULAR MEETINGS OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH INCLUDE INQUIRY AND DISCUSSION WITH THE EXECUTIVE DIRECTOR OF POTENTIAL TRANSACTIONS AND/OR RELATIONSHIPS. THERE ARE ALSO BI-ANNUAL BOARD OF DIRECTORS MEETINGS WHICH REVIEW AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. A BOARD VOTE IS REQUIRED FOR ANY EXCEPTION TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD BEGINS BY REVIEWING CURRENT IRS FORM 990 INSTRUCTIONS AND GUIDELINES. THEY THEN CONDUCT EXTERNAL MARKET DATA ANALYSIS PREPARED BY THE PERSONNEL COMMITTEE FROM BEST AVAILABLE DATA WHICH IS COMPARABLE TO THE ORGANIZATION. THEY THEN COMPARE HISTORICAL GSN COMPENSATION TO MARKET DATA AND DECIDE IF IT IS REASONABLE FOR EACH POSITION AS WELL AS DECIDE IF COMPENSATION LEVELS SHOULD BE CHANGED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE FORM 990 AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,459,507. MANAGEMENT AND GENERAL EXPENSES 88,579. FUNDRAISING EXPENSES 278,860. TOTAL EXPENSES 6,826,946.
PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

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