GLOBAL OUTREACH INTERNATIONAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL OUTREACH INTERNATIONAL INC (EIN 48-1256219)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-14
- IRS object ID
- 202242879349302064
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-14T15:45:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 PARK AVENUE 12TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10167 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481256219 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL OUTREACH INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 6628424615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN DARNELL III | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6628424615 | PhoneNum |
| Signature | 2022-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | DARNELL III | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EVA MRUK | PreparerPersonNm |
| PTIN | P00543254 | PTIN |
| Phone | 2122862600 | PhoneNum |
| Preparation | 2022-10-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN DARNELL III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,080,951 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALOUTREACH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | TO GET THE GOOD NEWS TO EVERY NATION THIS GENERATION BY SHOWING AND SHARING GOD'S LOVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 128 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,548,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,644,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,187 | CYProgramServiceRevenueAmt |
| PY Investment Income | $383,353 | PYInvestmentIncomeAmt |
| CY Investment Income | $760,548 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,474 | PYOtherRevenueAmt |
| CY Other Revenue | $507 | CYOtherRevenueAmt |
| PY Total Revenue | $17,333,476 | PYTotalRevenueAmt |
| CY Total Revenue | $17,437,149 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $471,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $781,974 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,694,467 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,574,474 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $216,334 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,618,715 | PYOtherExpensesAmt |
| CY Other Expenses | $9,311,485 | CYOtherExpensesAmt |
| PY Total Expenses | $14,784,182 | PYTotalExpensesAmt |
| CY Total Expenses | $16,667,933 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,549,294 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $769,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,588,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,084,883 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $63,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $198,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,524,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,886,283 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO GET THE GOOD NEWS TO EVERY NATION THIS GENERATION BY SHOWING AND SHARING GOD'S LOVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $14,695,172 | ExpenseAmt |
| Grant | $781,974 | GrantAmt |
| Revenue | $31,694 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED OPPORTUNITIES TO AND SUPPORT FOR CHRISTIAN MISSIONARIES PROVIDING EVANGELISM, DISCIPLESHIP, DEVELOPMENT, AND COMPASSION MINISTRIES TO PEOPLE IN APPROXIMATELY FIFTY COUNTRIES AROUND THE WORLD. GLOBAL OUTREACH INTERNATIONAL EMPOWERS BELIEVERS TO FOLLOW THE HOLY SPIRIT'S CALLING IN THEIR LIVES. INSTEAD OF TELLING PEOPLE WHERE OR HOW TO DO THEIR MINISTRY, WE EQUIP MISSIONARIES TO BE EFFECTIVE SERVING WHEREVER GOD CALLS THEM USING THE GIFTING AND TALENTS HE HAS GIVEN THEM. AS A GOSPEL-FOCUSED INTERDENOMINATIONAL ORGANIZATION, WE DO NOT PLACE A RESTRICTION ON DENOMINATION AND BELIEVE ALL IN CHRIST ARE CALLED TO BE ON MISSION WITH HIM.WE HAVE A DEDICATED TEAM OF SUPPORT PROFESSIONALS WHO PROVIDE CRITICAL CARE FOR ALL OF OUR MISSIONARIES. GLOBAL OUTREACH PROVIDES A PLATFORM FOR EACH MISSIONARY TO RAISE SUPPORT, AND OUR 100% PROMISE MEANS THAT MISSIONARIES RECEIVE 100% OF EVERY DOLLAR DONATED TO THEM. WE TAKE CARE OF THE FINANCIAL ACCOUNTING AND PROVIDE THE CARE THE MISSIONARY NEEDS TO STAY HEALTHY ON THE FIELD ALL AT NO COST TO THEM. | Desc |
| Total Program Service Expenses | $14,695,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARLA NUNNELEE | PersonNm |
| Phone | 6628424615 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1Txt |
| City | TUPELO | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN A DARNELL III | ||||||
| CEO | 40.00 | Yes (X) | $99,500 | $0 | $11,821 | |
| MARLA C NUNNELEE | ||||||
| VICE PRESIDENT OF FINANCE | 40.00 | Yes (X) | $68,322 | $0 | $1,883 | |
| MIKE FALKNER | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SNOWDEN | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REUBEN PITTS | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRY CHILDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN CROOK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICKI CURRIE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES DEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA ETHRIDGE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICKY JACKSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHNNY KEITH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TYSON LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBY JOE LUNDY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MALONE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAUREN PATTERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GREG PIRKLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARTON RAMSEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANE SCOTT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHARLES SHAW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANNY SHEFFIELD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLEY SIMPSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY WHITE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $167,822 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,704 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIGH POINT TRAVEL | |||||
| 12700 PARK CENTRAL DRIVE SUITE 200 | DALLAS | TX | 75251 | TRAVEL SERVICES | $152,083 |
| GLOBAL SERVICE NETWORK | |||||
| PO BOX 1809 | APEX | NC | 27502 | MISSIONARY SERVICES | $139,342 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,644,907 | AllOtherContributionsAmt |
| Noncash Contributions | $41,320 | NoncashContributionsAmt |
| Total Contributions | $16,644,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP TRAINING | Desc |
| Business | 611430 | BusinessCd |
| Total Revenue Column | $31,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,187 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,187 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,073 | TotalRevenueColumnAmt |
| Exclusion | $296,073 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,102,877 | SecuritiesAmt |
| Other | $5,400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,643,802 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $459,075 | SecuritiesAmt |
| Other | $5,400 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,475 | TotalRevenueColumnAmt |
| Exclusion | $464,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $507 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $507 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,437,149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $760,548 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,388 | TotalAmt |
| Program Services | $112,388 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,586 | TotalAmt |
| Program Services | $669,586 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,526 | TotalAmt |
| Program Services | $45,788 | ProgramServicesAmt |
| Management And General | $101,212 | ManagementAndGeneralAmt |
| Fundraising | $34,526 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,238 | TotalAmt |
| Program Services | $51,514 | ProgramServicesAmt |
| Management And General | $5,724 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,807,891 | TotalAmt |
| Program Services | $5,272,121 | ProgramServicesAmt |
| Management And General | $480,232 | ManagementAndGeneralAmt |
| Fundraising | $55,538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,282 | TotalAmt |
| Program Services | $116,583 | ProgramServicesAmt |
| Management And General | $11,277 | ManagementAndGeneralAmt |
| Fundraising | $422 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,388 | TotalAmt |
| Program Services | $44,767 | ProgramServicesAmt |
| Management And General | $4,883 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,149 | TotalAmt |
| Program Services | $310,195 | ProgramServicesAmt |
| Management And General | $33,838 | ManagementAndGeneralAmt |
| Fundraising | $5,116 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,780 | TotalAmt |
| Program Services | $8,193 | ProgramServicesAmt |
| Management And General | $10,157 | ManagementAndGeneralAmt |
| Fundraising | $430 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,210 | TotalAmt |
| Program Services | $17,978 | ProgramServicesAmt |
| Management And General | $22,288 | ManagementAndGeneralAmt |
| Fundraising | $944 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,593 | TotalAmt |
| Management And General | $59,593 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,520 | TotalAmt |
| Program Services | $26,950 | ProgramServicesAmt |
| Management And General | $27,437 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,307 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $11 | ManagementAndGeneralAmt |
| Fundraising | $16,194 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,833 | TotalAmt |
| Program Services | $11,654 | ProgramServicesAmt |
| Management And General | $36,790 | ManagementAndGeneralAmt |
| Fundraising | $72,389 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,702 | TotalAmt |
| Program Services | $29,141 | ProgramServicesAmt |
| Management And General | $24,285 | ManagementAndGeneralAmt |
| Fundraising | $13,276 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,645 | TotalAmt |
| Program Services | $18,117 | ProgramServicesAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
| Fundraising | $2,264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,447 | TotalAmt |
| Program Services | $14,754 | ProgramServicesAmt |
| Management And General | $2,355 | ManagementAndGeneralAmt |
| Fundraising | $2,338 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410 | TotalAmt |
| Program Services | $408 | ProgramServicesAmt |
| Management And General | $2 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,092 | TotalAmt |
| Program Services | $55,274 | ProgramServicesAmt |
| Management And General | $6,218 | ManagementAndGeneralAmt |
| Fundraising | $7,600 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,862 | TotalAmt |
| Program Services | $14,290 | ProgramServicesAmt |
| Management And General | $1,786 | ManagementAndGeneralAmt |
| Fundraising | $1,786 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISSIONARY EXPENSES | $8,758,582 | $7,834,266 | $924,316 | |
| STAFF DEVELOPMENT | $28,103 | $27,984 | $119 | |
| REPAIRS & MAINT. | $16,399 | $13,119 | $1,640 | $1,640 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,667,933 | TotalAmt |
| Program Services | $14,695,172 | ProgramServicesAmt |
| Management And General | $1,756,427 | ManagementAndGeneralAmt |
| Fundraising | $216,334 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,009 | BOYAmt |
| EOY | $451,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,072,196 | BOYAmt |
| EOY | $2,563,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,811 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $80,218 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,201 | BOYAmt |
| EOY | $60,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,672,473 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $697,278 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,910 | BOYAmt |
| EOY | $975,195 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,974,116 | BOYAmt |
| EOY | $12,953,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,588,243 | BOYAmt |
| EOY | $17,084,883 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,809 | BOYAmt |
| EOY | $198,600 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,809 | BOYAmt |
| EOY | $198,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,407,002 | BOYAmt |
| EOY | $8,544,601 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,117,432 | BOYAmt |
| EOY | $8,341,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,524,434 | BOYAmt |
| EOY | $16,886,283 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,588,243 | BOYAmt |
| EOY | $17,084,883 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $769,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $592,633 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,544,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,458,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,364,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,548,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,644,907 | CurrentTaxYearAmt |
| Total | $77,560,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,544,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,458,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,364,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,548,288 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,644,907 | CurrentTaxYearAmt |
| Total | $77,560,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $77,560,794 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,494 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,073 | CurrentTaxYearAmt |
| Total | $1,099,513 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,077 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $27,018 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $13,558 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,558 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,700,883 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $894,908 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 13,558. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,832,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $890,743 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $169,564 | OtherExpendituresAmt |
| Administrative Expenses | $22,610 | AdministrativeExpensesAmt |
| End Year Balance | $5,531,204 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,407,481 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $606,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $162,806 | OtherExpendituresAmt |
| Administrative Expenses | $18,583 | AdministrativeExpensesAmt |
| End Year Balance | $4,832,635 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,750,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $824,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,022 | OtherExpendituresAmt |
| Administrative Expenses | $17,854 | AdministrativeExpensesAmt |
| End Year Balance | $4,407,481 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,012,941 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$84,091 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,518 | OtherExpendituresAmt |
| Administrative Expenses | $17,791 | AdministrativeExpensesAmt |
| End Year Balance | $3,750,541 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,625,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $458,972 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,216 | OtherExpendituresAmt |
| Administrative Expenses | $16,870 | AdministrativeExpensesAmt |
| End Year Balance | $4,012,941 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $148,575 | OtherCostOrOtherBasisAmt |
| Book Value | $148,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,302,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $568,399 | DepreciationAmt |
| Book Value | $733,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $111,768 | DepreciationAmt |
| Book Value | $82,883 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,989 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,111 | DepreciationAmt |
| Book Value | $9,878 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $975,195 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,970,189 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $592,633 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $592,633 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,377,556 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,593 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $59,593 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,437,149 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,608,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,608,340 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,593 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $59,593 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,667,933 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE PERPETUAL BENEFIT TO THE ORGANIZATION. FOUR PERCENT OF THE FAIR VALUE OF THE ENDOWMENT FUND'S NET ASSETS AS OF THE BEGINNING OF EACH CALENDAR YEAR IS TO BE USED FOR THE OPERATING, ADMINISTRATIVE, AND CAPITAL EXPENSES OF THE ORGANIZATION FOR THAT YEAR. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2018. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (15 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 11 | PROGRAM SERVICES | CHRISTIAN MISSIONARIES | $2,278,671 |
| EAST ASIA AND THE PACIFIC | 0 | 8 | PROGRAM SERVICES | CHRISTIAN MISSIONARIES | $554,305 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 25 | PROGRAM SERVICES | CHRISTIAN MISSIONARIES | $1,492,918 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 4 | PROGRAM SERVICES | CHRISTIAN MISSIONARIES | $467,827 |
| NORTH AMERICA | 0 | 2 | PROGRAM SERVICES | CHRISTIAN MISSIONARIES | $267,853 |
| RUSSIA AND NEIGHBORING STATES | 0 | 2 | PROGRAM SERVICES | CHRISTIAN MISSIONARIES | $149,855 |
| SOUTH AMERICA | 0 | 12 | PROGRAM SERVICES | CHRISTIAN MISSIONARIES | $1,122,017 |
| SOUTH ASIA | 0 | 5 | PROGRAM SERVICES | CHRISTIAN MISSIONARIES | $299,726 |
| SUB-SAHARAN AFRICA | 0 | 44 | PROGRAM SERVICES | CHRISTIAN MISSIONARIES | $5,069,268 |
| EUROPE | 0 | 0 | ASSISTANCE TO INDIVIDUALS | $372,936 | |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $81,300 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | ASSISTANCE TO INDIVIDUALS | $27,360 | |
| SOUTH AMERICA | 0 | 0 | ASSISTANCE TO INDIVIDUALS | $110,600 | |
| SOUTH ASIA | 0 | 0 | ASSISTANCE TO INDIVIDUALS | $34,595 | |
| SUB-SAHARAN AFRICA | 0 | 0 | ASSISTANCE TO INDIVIDUALS | $42,795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 69 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 44 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Subtotal Spent | $6,633,172 | SubtotalSpentAmt |
| Continuation Spent | $5,738,854 | ContinuationSpentAmt |
| Total Spent | $12,372,026 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (6 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| MISSION PROJECTS | EUROPE (INCLUDING ICELAND & GREENLAND) | 9 | $372,936 | WIRE TRANSFER & ACH |
| MISSION PROJECTS | NORTH AMERICA | 2 | $81,300 | WIRE TRANSFER & ACH |
| MISSION PROJECTS | RUSSIA AND NEIGHBORING STATES | 1 | $27,360 | ACH |
| MISSION PROJECTS | SOUTH AMERICA | 3 | $110,600 | WIRE TRANSFER & ACH |
| MISSION PROJECTS | SOUTH ASIA | 1 | $34,595 | ACH |
| MISSION PROJECTS | SUB-SAHARAN AFRICA | 1 | $42,795 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | MISSIONARIES OUTSIDE OF THE UNITED STATES RECEIVE GRANTS FROM THE ORGANIZATION TO COVER THEIR PERSONAL AND MINISTRY EXPENSES. THE GRANTEES REQUEST FUNDING BY SUBMITTING A BUDGET ON AN ANNUAL BASIS. THE BUDGET IS REVIEWED BY THE ORGANIZATION'S OPERATIONS DEPARTMENT AND SUBMITTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| PART I, LINE 3: | THE ORGANIZATION USES THE ACCRUAL METHOD TO ACCOUNT FOR EXPENDITURES. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEAD BEYOND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3148 HIDDEN CREEK DRIVE | AddressLine1Txt |
| City | ANTIOCH | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 853929318 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $61,577 | CashGrantAmt |
| Non Cash Assistance | $50,811 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK VALUE | ValuationMethodUsedDesc |
| Non Cash Assistance | ACCOUNTS RECEIVABLE | NonCashAssistanceDesc |
| Purpose Of Grant | TRANSFER OF INTEREST IN GOINNOVATION LLC - CONTRIBUTION OF CHARITABLE PROGRAM TO SIMILAR MISSION-ALIGNED ORGANIZATION. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION GRANTED ITS "GOINNOVATION" LEADERSHIP DEVELOPMENT PROGRAM TO A FAITH-BASED NOT-FOR-PROFIT WITH COMMON VALUES AND MISSION OVERLAP. THROUGH RELATIONSHIPS WITH THE GRANTEE ORGANIZATION'S LEADERSHIP, THE ORGANIZATION IS ABLE TO MONITOR THE USE OF ITS GRANT FUNDS PROVIDED. THE GRANT AGREEMENT STIPULATES THAT THE GRANTEE ORGANIZATION MUST USE THE TRANSFERRED INTERESTS OF "GOINNOVATION" IN FURTHERANCE OF ITS CHARITABLE PURPOSES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY A DARNELL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP WITH CEO JOHN A. DARNELL III | RelationshipDescriptionTxt |
| Transaction | $57,238 | TransactionAmt |
| Transaction | EMPLOYMENT | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | GLOBAL OUTREACH INTERNATIONAL, INC. CEASED CONDUCTING ITS LEADERSHIP TRAINING PROGRAM IN 2021. THE ORGANIZATION TRANSFERRED GOINNOVATION, LLC., FORMERLY ITS WHOLLY-OWNED SUBSIDIARY, TO AN UNAFFILIATED NOT-FOR-PROFIT ENTITY. GOINNOVATION, LLC. WAS RESPONSIBLE FOR THE LEADERSHIP TRAINING PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 4 | IN NOVEMBER 2021, THE ORGANIZATION MADE A SIGNIFICANT CHANGE TO ITS BY-LAWS TO REMOVE THE EXISTENCE AND ELECTION OF MEMBERS OF THE ORGANIZATION, AT WHICH POINT THE ORGANIZATION NO LONGER HAD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAD A SINGLE CLASS OF MEMBERS UNTIL NOVEMBER 2021 WHEN THE BY-LAWS WERE AMENDED TO ELIMINATE MEMBERS. PREVIOUS TO THAT DATE, ALL MEMBERS WERE APPROVED BY THE BOARD OF DIRECTORS. TO HAVE BEEN ELIGIBLE FOR MEMBERSHIP, AN INDIVIDUAL MUST (1) HAVE PROVIDED FINANCIAL SUPPORT OF AT LEAST $100 TO THE CORPORATION DURING THE PREVIOUS 12 MONTHS AND (2) HAVE SIGNED AND AGREE WITH THE CORPORATION'S STATEMENT OF BELIEFS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THROUGH NOVEMBER 2021, WHEN THE BY-LAWS WERE AMENDED TO REMOVE MEMBERSHIP, THE MEMBERS ELECTED THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THROUGH NOVEMBER 2021, WHEN THE BY-LAWS WERE AMENDED TO REMOVE MEMBERSHIP, THE FOLLOWING DECISIONS WERE RESERVED TO THE MEMBERS OF THE ORGANIZATION: - AMENDING AND REPEALING THE BY-LAWS - REMOVAL OF A DIRECTOR FROM THE BOARD |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORANIZATION AND IN CONSULTATION WITH THE ORGANIZATION'S STAFF. THE FORM 990 IS REVIEWED BY THE INTERNAL AFFAIRS COMMITTEE MEMBERS AND GOVERNANCE COMMITTEE MEMBERS FOR APPROVAL. IF CHANGES ARE REQUIRED, MANAGEMENT WILL THEN FORWARD THESE CHANGES TO THE ACCOUNTING FIRM AND A FINAL VERSION WILL BE DISTRIBUTED TO BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY APPLICABLE TO DIRECTORS, OFFICERS, OR MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS OR ANY OTHER INDIVIDUAL IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ANY MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS MUST COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INTERNAL AFFAIRS COMMITTEE RECOMMENDS CEO COMPENSATION. THE RECOMMENDATION IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER HOME OFFICE EMPLOYEE PAY IS DETERMINED BY THE CEO. THE CEO'S SALARY WAS BASED ON THE POSITION'S JOB DESCRIPTION AND A SALARY SURVEY FACILITATED BY THE HUMAN RESOURCES DIRECTOR. RESOURCES FOR THE SALARY SURVEY INCLUDED THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT SURVEY INFORMATION, THE EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY SURVEY INFORMATION, PAYSCALE.COM SURVEY INFORMATION, AND SALARY INFORMATION FROM SEVERAL LOCAL ORGANIZATIONS. IN THIS PROCESS, GLOBAL OUTREACH WAS COMPARED TO ORGANIZATIONS WITH SIMILAR OPERATING BUDGETS AND A SIMILAR NUMBER OF EMPLOYEES. ANNUAL CHANGES IN THE CEO SALARY ARE SUGGESTED AND APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO AS OUTLINED ABOVE WAS LAST CONDUCTED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| SPINDIGO GROUP LLC | ||||||||
| 74 KINGS HWY | PONTOTOC | MS | 38863 | MANAGEMENT CONSULTING | MS | $0 | $976 | GLOBAL OUTREACH INTERNATIONAL INC |
| GOINNOVATION LLC (THRU FEB 2021) | ||||||||
| 74 KINGS HWY | PONTOTOC | MS | 38863 | LEADERSHIP TRAINING | MS | $0 | $0 | SPINDIGO GROUP LLC |
Comments