2022-10-14T15:45:19-05:00 2021-12-31 271728945 PKF O'CONNOR DAVIES LLP 245 PARK AVENUE 12TH FLOOR NEW YORK NY 10167 990 2021-01-01 481256219 GLOBAL OUTREACH INTERNATIONAL INC GLOB 6628424615 PO BOX 1 TUPELO MS 38802 JOHN DARNELL III CEO 6628424615 2022-10-14 1 JOHN DARNELL III 999009999 EVA MRUK P00543254 2122862600 2022-10-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOHN DARNELL III PO BOX 1 TUPELO MS 38802 20080951 0 X WWW.GLOBALOUTREACH.ORG X 2000 MS TO GET THE GOOD NEWS TO EVERY NATION THIS GENERATION BY SHOWING AND SHARING GOD'S LOVE. 21 21 133 128 0 0 16548288 16644907 400361 31187 383353 760548 1474 507 17333476 17437149 471000 781974 0 0 6694467 6574474 0 0 216334 7618715 9311485 14784182 16667933 2549294 769216 15588243 17084883 63809 198600 15524434 16886283 X TO GET THE GOOD NEWS TO EVERY NATION THIS GENERATION BY SHOWING AND SHARING GOD'S LOVE. 0 1 14695172 781974 31694 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. 14695172 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 22 0 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL HI IL MI MN MS NH NM NC PA SC TN UT VA WV WI X X MARLA NUNNELEE 6628424615 PO BOX 1 TUPELO MS 38802 JOHN A DARNELL III CEO 40.00 X 99500 0 11821 MARLA C NUNNELEE VICE PRESIDENT OF FINANCE 40.00 X 68322 0 1883 MIKE FALKNER CHAIR 2.00 X X 0 0 0 CHRIS SNOWDEN VICE CHAIR 2.00 X X 0 0 0 REUBEN PITTS SECRETARY/TREASURER 2.00 X X 0 0 0 JERRY CHILDS DIRECTOR 1.00 X 0 0 0 KEVIN CROOK DIRECTOR 1.00 X 0 0 0 VICKI CURRIE DIRECTOR 1.00 X 0 0 0 CHARLES DEE DIRECTOR 1.00 X 0 0 0 PATRICIA ETHRIDGE DIRECTOR 1.00 X 0 0 0 RICKY JACKSON DIRECTOR 1.00 X 0 0 0 JOHNNY KEITH DIRECTOR 1.00 X 0 0 0 TYSON LEE DIRECTOR 1.00 X 0 0 0 BOBBY JOE LUNDY DIRECTOR 1.00 X 0 0 0 WILLIAM MALONE DIRECTOR 1.00 X 0 0 0 LAUREN PATTERSON DIRECTOR 1.00 X 0 0 0 GREG PIRKLE DIRECTOR 1.00 X 0 0 0 BARTON RAMSEY DIRECTOR 1.00 X 0 0 0 SHANE SCOTT DIRECTOR 1.00 X 0 0 0 CHARLES SHAW DIRECTOR 1.00 X 0 0 0 DANNY SHEFFIELD DIRECTOR 1.00 X 0 0 0 KELLEY SIMPSON DIRECTOR 1.00 X 0 0 0 MARY WHITE DIRECTOR 1.00 X 0 0 0 167822 0 13704 0 0 0 0 HIGH POINT TRAVEL 12700 PARK CENTRAL DRIVE SUITE 200 DALLAS TX 75251 TRAVEL SERVICES 152083 GLOBAL SERVICE NETWORK PO BOX 1809 APEX NC 27502 MISSIONARY SERVICES 139342 2 16644907 41320 16644907 LEADERSHIP TRAINING 611430 31187 31187 31187 296073 296073 3102877 5400 2643802 0 459075 5400 464475 464475 507 0 507 507 17437149 31694 0 760548 112388 112388 669586 669586 181526 45788 101212 34526 57238 51514 5724 5807891 5272121 480232 55538 128282 116583 11277 422 50388 44767 4883 738 349149 310195 33838 5116 18780 8193 10157 430 41210 17978 22288 944 59593 59593 55520 26950 27437 1133 16307 102 11 16194 120833 11654 36790 72389 66702 29141 24285 13276 22645 18117 2264 2264 19447 14754 2355 2338 410 408 2 69092 55274 6218 7600 17862 14290 1786 1786 MISSIONARY EXPENSES 8758582 7834266 924316 STAFF DEVELOPMENT 28103 27984 119 REPAIRS & MAINT. 16399 13119 1640 1640 16667933 14695172 1756427 216334 419009 451934 2072196 2563230 67811 0 0 80218 31201 60572 1672473 697278 1023910 975195 11974116 12953734 15588243 17084883 63809 198600 63809 198600 X 7407002 8544601 8117432 8341682 15524434 16886283 15588243 17084883 769216 592633 0 X X 0 1 X 1 0 X 13544698 14458744 16364157 16548288 16644907 77560794 13544698 14458744 16364157 16548288 16644907 77560794 77560794 118270 223494 232581 229095 296073 1099513 0 8424 10077 8517 0 27018 13558 13558 78700883 894908 0.98550 0.98710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 13,558. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 4832635 890743 169564 22610 5531204 4407481 606543 162806 18583 4832635 3750541 824816 150022 17854 4407481 4012941 -84091 160518 17791 3750541 3625055 458972 54216 16870 4012941 1.00000 0.00000 0.00000 0 0 148575 148575 1302258 568399 733859 194651 111768 82883 26989 17111 9878 975195 X 17970189 592633 592633 17377556 59593 59593 17437149 16608340 0 16608340 59593 59593 16667933 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. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 11 PROGRAM SERVICES CHRISTIAN MISSIONARIES 2278671 EAST ASIA AND THE PACIFIC 0 8 PROGRAM SERVICES CHRISTIAN MISSIONARIES 554305 EUROPE (INCLUDING ICELAND & GREENLAND) 0 25 PROGRAM SERVICES CHRISTIAN MISSIONARIES 1492918 MIDDLE EAST AND NORTH AFRICA 0 4 PROGRAM SERVICES CHRISTIAN MISSIONARIES 467827 NORTH AMERICA 0 2 PROGRAM SERVICES CHRISTIAN MISSIONARIES 267853 RUSSIA AND NEIGHBORING STATES 0 2 PROGRAM SERVICES CHRISTIAN MISSIONARIES 149855 SOUTH AMERICA 0 12 PROGRAM SERVICES CHRISTIAN MISSIONARIES 1122017 SOUTH ASIA 0 5 PROGRAM SERVICES CHRISTIAN MISSIONARIES 299726 SUB-SAHARAN AFRICA 0 44 PROGRAM SERVICES CHRISTIAN MISSIONARIES 5069268 EUROPE 0 0 ASSISTANCE TO INDIVIDUALS 372936 NORTH AMERICA 0 0 GRANTMAKING 81300 RUSSIA AND NEIGHBORING STATES 0 0 ASSISTANCE TO INDIVIDUALS 27360 SOUTH AMERICA 0 0 ASSISTANCE TO INDIVIDUALS 110600 SOUTH ASIA 0 0 ASSISTANCE TO INDIVIDUALS 34595 SUB-SAHARAN AFRICA 0 0 ASSISTANCE TO INDIVIDUALS 42795 0 69 0 44 0 113 6633172 5738854 12372026 MISSION PROJECTS EUROPE (INCLUDING ICELAND & GREENLAND) 9 372936 WIRE TRANSFER & ACH MISSION PROJECTS NORTH AMERICA 2 81300 WIRE TRANSFER & ACH MISSION PROJECTS RUSSIA AND NEIGHBORING STATES 1 27360 ACH MISSION PROJECTS SOUTH AMERICA 3 110600 WIRE TRANSFER & ACH MISSION PROJECTS SOUTH ASIA 1 34595 ACH MISSION PROJECTS SUB-SAHARAN AFRICA 1 42795 WIRE TRANSFER 0 0 0 0 0 0 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: 1 LEAD BEYOND INC 3148 HIDDEN CREEK DRIVE ANTIOCH TN 37013 853929318 501(C)(3) 61577 50811 BOOK VALUE ACCOUNTS RECEIVABLE TRANSFER OF INTEREST IN GOINNOVATION LLC - CONTRIBUTION OF CHARITABLE PROGRAM TO SIMILAR MISSION-ALIGNED ORGANIZATION. 1 0 PART I, LINE 2: 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. EMILY A DARNELL FAMILY RELATIONSHIP WITH CEO JOHN A. DARNELL III 57238 EMPLOYMENT 0 X 7 41320 AVG SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B). 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. 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