GLOBAL ADVANCE INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL ADVANCE INC (EIN 75-2332727)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-03
- IRS object ID
- 202122159349300027
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-03T12:10:26-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LLOYD AND HODGE PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 PLUMWOOD | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752332727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL ADVANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 742077 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75374 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN SHIBLEY | PersonNm |
| Person Title | PRESIDENT/DIRECTOR | PersonTitleTxt |
| Signature | 2021-07-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JONATHAN | PersonFirstNm |
| Person Last | SHIBLEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA LLOYD CPA | PreparerPersonNm |
| PTIN | P01568068 | PTIN |
| Phone | 2142825334 | PhoneNum |
| Preparation | 2021-08-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN SHIBLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 742077 | AddressLine1Txt |
| Address Line2 | DALLAS | AddressLine2Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753742077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,721,221 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALADVANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GLOBAL ADVANCE EXISTS TO FULFILL THE GREAT COMMISSION OF JESUS CHRIST TO GO AND MAKE DISCIPLES OF ALL NATIONS BY EMPOWERING NATIONAL CHURCH LEADERS TO ADVANCE THE GOSPEL AND PLANT CHURCHES AMOUNG THE UNREACHED AND BY ENCOURAGING THE CHURCH OT REACH ITS FULL MISSIONS POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 780 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,290,788 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,542,588 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $78,566 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,630 | PYOtherRevenueAmt |
| CY Other Revenue | $100,067 | CYOtherRevenueAmt |
| PY Total Revenue | $2,504,769 | PYTotalRevenueAmt |
| CY Total Revenue | $2,721,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $655,661 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $341,592 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $790,738 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $947,099 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $687,767 | PYOtherExpensesAmt |
| CY Other Expenses | $677,407 | CYOtherExpensesAmt |
| PY Total Expenses | $2,134,166 | PYTotalExpensesAmt |
| CY Total Expenses | $1,966,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $370,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $755,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,802,416 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,774,200 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,816 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,790,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,606,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLOBAL ADVANCE EXISTS TO FULFILL THE GREAT COMMISSION OF JESUS CHRIST TO GO AND MAKE DISCIPLES OF ALL NATIONS BY EMPOWERING NATIONAL CHURCH LEADERS TO ADVANCE THE GOSPEL AND PLANT CHURCHES AMOUNG THE UNREACHED AND BY ENCOURAGING THE CHURCH OT REACH ITS FULL MISSIONS POTENTIAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $225,061 | ExpenseAmt |
| Grant | $116,650 | GrantAmt |
| Revenue | $61,816 | RevenueAmt |
| Desc | EQUIP PASTORS WITH TOOLS AND TRAINING TO ADVANCE THE GOSPEL IN DEVELOPING NATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,156 | ExpenseAmt |
| Grant | $191,437 | GrantAmt |
| Revenue | $300,062 | RevenueAmt |
| Desc | ENCOURAGE PERSECUTED CHRISTIANS WITH AID AND RELIEF TO BOLDY PRESS ON IN FAITH | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,679 | ExpenseAmt |
| Grant | $2,750 | GrantAmt |
| Revenue | $70,090 | RevenueAmt |
| Desc | EMPOWER MARKETPLACE LEADERS TO IMPACT THEIR NATIONS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $864,399 | ExpenseAmt |
| Grant | $12,300 | GrantAmt |
| Revenue | $2,016,414 | RevenueAmt |
| Desc | ORGANIZATION PROVIDING TRAINING & MATERIALS TO CHURCH LEADERS, FOOD, AID, BIBLES AND DISCIPLESHIP MATERIALS IN DEVELOPING NATIONS - MIDDLE EAST & OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $864,399 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,300 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,016,414 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,490,295 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY CHENAULT | PersonNm |
| Phone | 9727719042 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 RIDGE ROAD | AddressLine1Txt |
| Address Line2 | STE 101 | AddressLine2Txt |
| City | ROCKWALL | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JONATHAN SHIBLEY | ||||||
| PRESIDENT/DI | 50.00 | Yes (X) | Yes (X) | $105,433 | $0 | $69,217 |
| DAVID SHIBLEY | ||||||
| FOUNDER/DIRE | 45.00 | Yes (X) | $91,680 | $0 | $41,820 | |
| NAOMI SHIBLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TODD LANE | ||||||
| VP / DIRECTO | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON TRYGGESTAD | ||||||
| SECR/TREAD/D | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DWAYNE STOLTZFUS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TROY HENRY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DALE O'SHIELDS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| MIKE WURSTER | ||||||
| CHIARMAN | Yes (X) | $0 | $0 | $0 | ||
| GARY SUTTON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $197,113 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $111,037 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,542,588 | AllOtherContributionsAmt |
| Total Contributions | $2,542,588 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,566 | TotalRevenueColumnAmt |
| Exclusion | $78,566 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,170 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,170 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,170 | TotalRevenueColumnAmt |
| Exclusion | $94,170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|
| $5,861 | $5,861 |
| $36 | $36 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,721,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,897 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $172,736 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,100 | TotalAmt |
| Program Services | $173,100 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,492 | TotalAmt |
| Program Services | $168,492 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850,257 | TotalAmt |
| Program Services | $693,081 | ProgramServicesAmt |
| Management And General | $47,010 | ManagementAndGeneralAmt |
| Fundraising | $110,166 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,160 | TotalAmt |
| Program Services | $37,406 | ProgramServicesAmt |
| Management And General | $35,405 | ManagementAndGeneralAmt |
| Fundraising | $4,349 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,682 | TotalAmt |
| Program Services | $13,382 | ProgramServicesAmt |
| Management And General | $4,430 | ManagementAndGeneralAmt |
| Fundraising | $1,870 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,915 | TotalAmt |
| Management And General | $27,915 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,542 | TotalAmt |
| Program Services | $31,728 | ProgramServicesAmt |
| Management And General | $48,420 | ManagementAndGeneralAmt |
| Fundraising | $4,394 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,422 | TotalAmt |
| Program Services | $20,422 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,055 | TotalAmt |
| Program Services | $17,032 | ProgramServicesAmt |
| Management And General | $54,703 | ManagementAndGeneralAmt |
| Fundraising | $32,320 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,279 | TotalAmt |
| Program Services | $13,800 | ProgramServicesAmt |
| Management And General | $2,946 | ManagementAndGeneralAmt |
| Fundraising | $9,533 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,545 | TotalAmt |
| Management And General | $66,545 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,456 | TotalAmt |
| Program Services | $57,710 | ProgramServicesAmt |
| Management And General | $9,590 | ManagementAndGeneralAmt |
| Fundraising | $3,156 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,294 | TotalAmt |
| Program Services | $221,294 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,117 | TotalAmt |
| Program Services | $41,117 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,782 | TotalAmt |
| Program Services | $1,731 | ProgramServicesAmt |
| Management And General | $11,926 | ManagementAndGeneralAmt |
| Fundraising | $1,125 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966,098 | TotalAmt |
| Program Services | $1,490,295 | ProgramServicesAmt |
| Management And General | $308,890 | ManagementAndGeneralAmt |
| Fundraising | $166,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,203 | BOYAmt |
| EOY | $2,307,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,017 | BOYAmt |
| EOY | $1,600,340 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,617 | BOYAmt |
| EOY | $18,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,518,324 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,605 | BOYAmt |
| EOY | $1,185,447 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,370 | BOYAmt |
| EOY | $1,445,285 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,058 | BOYAmt |
| EOY | $40,783 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,546 | BOYAmt |
| EOY | $175,936 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,802,416 | BOYAmt |
| EOY | $6,774,200 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,287 | BOYAmt |
| EOY | $3,744 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $164,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,287 | BOYAmt |
| EOY | $167,816 | 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 | $5,586,535 | BOYAmt |
| EOY | $6,334,339 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,594 | BOYAmt |
| EOY | $272,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,790,129 | BOYAmt |
| EOY | $6,606,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,802,416 | BOYAmt |
| EOY | $6,774,200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $755,123 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $87,172 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$26,040 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $2,683,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,736,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,290,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,588 | CurrentTaxYearAmt |
| Total | $12,545,596 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,683,332 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,292,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,736,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,290,788 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,542,588 | CurrentTaxYearAmt |
| Total | $12,545,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $180,402 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,365,194 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,467 | CurrentTaxYearMinus3YearsAmt |
| Total | $203,032 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $208,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $204,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,736 | CurrentTaxYearAmt |
| Total | $584,507 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,954 | CurrentTaxYearMinus2YearsAmt |
| Total | $31,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,364,955 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92520 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | BOOKS 30,035 OTHER INCOME 1,785 |
| SUPPLEMENTAL INFORMATION | THE OTHER INCOME CONSISTS OF INCOME FROM THE SALE OF RELIGIOUS BOOKS RELATED TO THE MINISTRY OF THE ORGANIZATION & OTHER MISCELLANEOUS INCOME. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,640 | OtherCostOrOtherBasisAmt |
| Book Value | $114,640 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,068,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $253,331 | DepreciationAmt |
| Book Value | $814,921 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $246,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,390 | DepreciationAmt |
| Book Value | $187,830 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,212 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,156 | DepreciationAmt |
| Book Value | $68,056 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,185,447 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $164,072 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,072 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,721,221 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,721,221 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,721,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,966,098 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,966,098 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,966,098 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XI, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK/TAX 0 | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| EAST ASIA & PACIFIC | PROGRAM SERVICES | HUMANITARIAN/CHURCH | $32,240 |
| MIDDLE EAST & NORTH AFRICA | PROGRAM SERVICES | HUMANITARIAN/CHURCH | $15,000 |
| SOUTH AMERICA | PROGRAM SERIVCES | HUMANITARIAN/CHURCH | $6,380 |
| SOUTH ASIA | PROGRAM SERVICES | HUMANITARIAN/CHURCH | $216,112 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | HUMANITARIAN/CHURCH | $68,995 |
| EUROPE | PROGRAM SERVICES | HUMANITARIAN/CHURCH | $6,083 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | HUMANITARIAN/CHURCH | $9,015 |
| RUSSIA | PROGRAM SERVICES | HUMANITARIAN/CHURCH | $5,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $358,885 | SubtotalSpentAmt |
| Total Spent | $358,885 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|
| HUMANITARIAN/CHURCH | $19,345 | WIRE |
| HUMANITARIAN/CHURCH | $5,700 | WIRE |
| HUMANITARIAN/CHURCH | $6,400 | WIRE |
| HUMANITARIAN/CHURCH | $17,500 | WIRE |
| HUMANITARIAN/CHURCH | $42,497 | WIRE |
| HUMANITARIAN/CHURCH | $15,950 | WIRE |
| HUMANITARIAN/CHURCH | $7,500 | WIRE |
| HUMANITARIAN/CHURCH | $5,400 | WIRE |
| HUMANITAIRAN/CHURCH | $18,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | REPORTS DOCUMENTING THE USE OF FUNDS ARE RECEIVED FROM THE RECIPIENTS AND FREQUENTLY INSPECTION TRIPS ARE MADE BY EMPLYEES AND/OR REPRESENTATIVES OF THE ORGANIZATION TO MONTOR THE SUCCESS OF THE ACTIVITIES CONDUCTED BY THE RECIPIENTS FOR THE FUNDS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | EAST ASIA & PACIFIC 32,240 0 MIDDLE EAST & NORTH AFRICA 15,000 0 SOUTH AMERICA 6,380 0 SOUTH ASIA 216,112 0 SUB-SAHARAN AFRICA 68,995 0 EUROPE 6,083 0 CENTRAL AMERICA AND THE CARIBBEAN 9,015 0 RUSSIA 5,060 0 |
| SCHEDULE F, PAGE 5, PART V | ALL CASH GRANTS ARE FOR THE TRAINING AND DEVELOPMENT OF LOCAL PASTORS TO CHURCHES IN THE REGION AND FOR THE HUMANITARIAN RELIEF IN THEIR REGIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BLESS ASIA NETWORK | ||||||||
| PO BOX 741103 | DALLAS | TX | 75374 | 364861544 | 501C3 | $14,000 | TRAIN MISSIONARIES | |
| CHRISTIAN MINISTRIES IN AFRICA | ||||||||
| PO BOX 151679 | FORT WORTH | TX | 76108 | 311679326 | 501C3 | $10,500 | TRAIN MISSIONARIES | |
| CHURCH GROWTH MINISTIRES | ||||||||
| 28947 RIVER RIDGE | ISANTI | MN | 55040 | 742500119 | 501C3 | $5,400 | CHURCH PLANTING/LEAD | |
| GLOBAL ADVANCE FOUNDATION | ||||||||
| PO BOX 742077 | DALLAS | TX | 75374 | 270445659 | 501C3 | $100,000 | ENDOWMENT GIFT | |
| LIFEBRIDGE MINISTRIES | ||||||||
| PO BOX 364 | ANGOLA | IN | 46703 | 463331895 | 501C3 | $13,397 | TRAIN MISSIONARIES | |
| THE SOLUTIONS FOUNDATION | ||||||||
| 900 GRANGE HALL DR | EULESS | TX | 76039 | 463839970 | 501C3 | $7,500 | TRAIN PASTORS/CHURCH | APT 4114 |
| MORNING STAR DEVELOPMENT | ||||||||
| PO BOX 62327 | COLORADO SPRINGS | CO | 80962 | 542086318 | 501C3 | $22,303 | HUMANITARIAN RELEIF | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | REPORTS DOCUMENTING THE USE OF FUNDS ARE RECEIVED FROM THE RECIPIENTS AND FREQUENTLY INSPECTION TRIPS ARE MADE BY EMPLOYEES AND/OR REPRESENTATIVES OF THE ORGANIZATION TO MONITOR THE SUCCESS OF THE ACTIVITIES CONDUCTED BY THE RECIPIENTS FOR THE FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN SHIBLEY | PersonNm |
| Title | PRESIDENT/DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $105,433 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $4,217 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $65,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $174,650 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | GLOBAL ADVANCE EXISTS TO FULFILL THE GREAT COMMISSION OF JESUS CHRIST TO GO AND MAKE DISCIPLES OF ALL NATIONS BY EMPOWERING NATIONAL CHURCH LEADERS TO ADVANCE THE GOSPEL AND PLANT CHURCHES AMOUNG THE UNREACHED AND BY ENCOURAGING THE CHURCH OT REACH ITS FULL MISSIONS POTENTIAL. |
| FORM 990, PAGE 2, PART III, LINE 4D | ORGANIZATION PROVIDING TRAINING & MATERIALS TO CHURCH LEADERS, FOOD, AID, BIBLES AND DISCIPLESHIP MATERIALS IN DEVELOPING NATIONS - MIDDLE EAST & OTHER |
| FORM 990, PAGE 6, PART VI, LINE 2 | DAVID SHIBLEY JONATHAN SHIBLEY DIRECTOR PRESIDENT FATHER/SON NAOMI SHIBLEY JONATHAN SHIBLEY DIRECTOR PRESIDENT MOTHER/SON DAVID SHIBLEY NAOMI SHIBLEY DIRECTOR DIRECTOR HUSBAND/WIFE |
| FORM 990, PAGE 6, PART VI, LINE 9 | TODD LANE 500 S NOLEN DR STE300 SOUTHLAKE, TX 76092-9170 JON TRYGGESTAD 600 E JOHN CARPENTER FWY STE 130 IRVING, TX 75062 DWAYNE STOLTZFUS 920 CLOVE GLEN COURT LUCAS, TX 75002 TROY HENRY PO BOX 8246 GREENVILLE, TX 75404 MIKE WURSTER PO BOX 665 ROCKWALL, TX 75087 |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. AFTER THE FORM 990 IS PREPARED, A DRAFT OF THE FORM 990 IS PROVIDED TO A DESIGNATED MEMBER OF THE FINANCE COMMITTEE (THE "TAX COORDINATOR") FOR REVIEW. THE TAX COORDINATOR REPORTS TO THE CPA FIRM IF THERE ARE ANY CORRECTIONS THAT SHOULD BE MAD TO THE FORM 990 AND AFTER THE TAX COORDINATOR AND THE CPA FIRM DETERMINES THE FORM 990 IS CORRECT, THE CPA FIRM PRODUCES COPIES OF THE FORM 990 AND THE COPIES ARE CIRCULATED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW AND COMMENTS. EACH MEMBER OF THE GOVERNING BODY IS INSTRUCTED TO SUBMIT QUESTIONS OR COMMENTS TO THE FINANCE COMMITTEE OR THE CPA FIRM. EACH MEMBER OF THE GOVERNING BODY IS INSTRUCTED TO INFORM A MEMBER OF THE FINANCE COMMITTEE THAT HE OR SHE HAS REVIEWED THE FORM 990 AND ALL QUESTIONS AND COMMENTS FROM THE GOVERNING BODY HAVE BEEN RESOLVED,THE FORM 990 IS PRESENTED TO THE PRESIDENT OF THE ORGANIZATION FOR SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION CIRCULATES THE CONFLICT OF INTEREST POLICY TO THE DIRECTORS, OFFICERS, AND EMPLOYEES OF THE ORGANIZATION ANNUALLY AND EACH PERSON IS REQUESTED TO REVIEW THE POLICY AND TO REPORT TO THE ORGANIZATION IF THEY HAVE ENGAGED IN ANY ACTIVITY THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF THE BOARD. IT SHALL ASSIST THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSEE THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S EXECUTIVES. THE COMMITTEE WILL BE APPOINTED BY, AND SHALL SERVE AT THE DISCRETION OF THE BOARD. IT WILL CONSIST OF NOT FEWER THAN TWO MEMBERS OF THE BOARD, WITH THE EXACT NUMBER BEING DETERMINED BY THE BOARD. UNLESS A COMMITTEE CHAIR IS DESIGNATED BY THE BOARD, THE COMMITTEE MAY DESIGNATE A CHAIR. THE COMMITTEE SHALL BE COMPRISED OF INDEPENDENT BOARD MEMBERS. NO MEMBER MAY SERVE ON THE COMMITTEE IF THEY HAVE A BIAS REGARDING THE COMPENSATION PROCESS OR ITS OUTCOME. THE ASSESSMENT OF BOARD MEMBER INDEPENDENCE WILL INCLUDE NONECONOMIC FACTORS, SUCH AS CLOSE PERSONAL RELATIONSHIPS BETWEEN POTENTIAL BOARD MEMBERS AND SENIOR MANAGEMENT, AND DONOR/DONEE RELATIONSHIPS. THE COMMITTEE SHALL ESTABLISH A SCHEDULE OF MEETINGS BUT WILL MEET AT LEAST ANNUALLY. THE CHAIR OF THE COMMITTEE SHALL BE RESPONSIBLE FOR ESTABLISHING THE AGENDAS FOR MEETINGS OF THE COMMITTEE. AN AGENDA, TOGETHER WITH MATERIALS RELATING TO THE SUBJECT MATTER OF EACH MEETING, SHALL BE SENT TO MEMBERS OF THE COMMITTEE FOR EACH MEETING. MINUTES FOR ALL MEETINGS OF THE COMMITTEE SHALL BE PREPARED TO DOCUMENT THE COMMITTEES DISCHARGE OF ITS RESPONSIBILITIES. THE MINUTES SHALL BE CIRCULATED IN DRAFT FORM TO COMMITTEE MEMBERS TO ENSURE AN ACCURATE FINAL RECORD, SHALL BE APPROVED AT A SUBSEQUENT MEETING OF THE COMMITTEE AND SHALL BE DISTRIBUTED TO THE BOARD. THE COMMITTEE SHALL: RECOMMEND THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE (OR EXECUTIVE OFFICERS) TO THE BOARD; OVERSEE THE DEVELOPMENT AND ADMINISTRATION OF THE EXECUTIVE COMPENSATION AND BENEFITS PROGRAM; MAKE ANY RECOMMENDATIONS TO THE BOARD RELATING TO PROPOSED CHANGES IN THE COMMITTEE'S CHARTER. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION COMMITTEE IS A STANDING COMMITTEE OF THE BOARD. IT SHALL ASSIST THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSEE THE COMPENSATION AND BENEFITS OF THE ORGANIZATION'S EXECUTIVES. THE COMMITTEE WILL BE APPOINTED BY, AND SHALL SERVE AT THE DISCRETION OF THE BOARD. IT WILL CONSIST OF NOT FEWER THAN TWO MEMBERS OF THE BOARD, WITH THE EXACT NUMBER BEING DETERMINED BY THE BOARD. UNLESS A COMMITTEE CHAIR IS DESIGNATED BY THE BOARD, THE COMMITTEE MAY DESIGNATE A CHAIR. THE COMMITTEE SHALL BE COMPRISED OF INDEPENDENT BOARD MEMBERS. NO MEMBER MAY SERVE ON THE COMMITTEE IF THEY HAVE A BIAS REGARDING THE COMPENSATION PROCESS OR ITS OUTCOME. THE ASSESSMENT OF BOARD MEMBER INDEPENDENCE WILL INCLUDE NONECONOMIC FACTORS, SUCH AS CLOSE PERSONAL RELATIONSHIPS BETWEEN POTENTIAL BOARD MEMBERS AND SENIOR MANAGEMENT, AND DONOR/DONEE RELATIONSHIPS. THE COMMITTEE SHALL ESTABLISH A SCHEDULE OF MEETINGS BUT WILL MEET AT LEAST ANNUALLY. THE CHAIR OF THE COMMITTEE SHALL BE RESPONSIBLE FOR ESTABLISHING THE AGENDAS FOR MEETINGS OF THE COMMITTEE. AN AGENDA, TOGETHER WITH MATERIALS RELATING TO THE SUBJECT MATTER OF EACH MEETING, SHALL BE SENT TO MEMBERS OF THE COMMITTEE FOR EACH MEETING. MINUTES FOR ALL MEETINGS OF THE COMMITTEE SHALL BE PREPARED TO DOCUMENT THE COMMITTEES DISCHARGE OF ITS RESPONSIBILITIES. THE MINUTES SHALL BE CIRCULATED IN DRAFT FORM TO COMMITTEE MEMBERS TO ENSURE AN ACCURATE FINAL RECORD, SHALL BE APPROVED AT A SUBSEQUENT MEETING OF THE COMMITTEE AND SHALL BE DISTRIBUTED TO THE BOARD. THE COMMITTEE SHALL: RECOMMEND THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE (OR EXECUTIVE OFFICERS) TO THE BOARD; OVERSEE THE DEVELOPMENT AND ADMINISTRATION OF THE EXECUTIVE COMPENSATION AND BENEFITS PROGRAM; MAKE ANY RECOMMENDATIONS TO THE BOARD RELATING TO PROPOSED CHANGES IN THE COMMITTEE'S HARTER. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO ANYONE WHO REQUEST SUCH DOCUMENTS. |
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