GLOBAL SERVICE NETWORK INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GLOBAL SERVICE NETWORK INC (EIN 20-8686806)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-07
IRS object ID
202001289349300015
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-07T10:02:49-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561965804PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 WEST MORGAN STREET SUITE 1450AddressLine1Txt
CityDURHAMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208686806EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARC MULLINPersonNm
Person TitleCEO & DIR. FINANCEPersonTitleTxt
Phone9192490146PhoneNum
Signature2020-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN HOYLE CPAPreparerPersonNm
PTINP00118964PTIN
Phone9195717055PhoneNum
Preparation2020-04-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.177.149.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-07IPDt
IP Tm10:02:45IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdD7FC84C7CC65DF7730FF7A6D73B6C1140A484BF1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARC MULLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11030 CLASSIC ROAD STE 200AddressLine1Txt
CityAPEXCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27539ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,520,972GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALSERVICENETWORK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionEMPOWERING (MOBILIZING) SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLDActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,139,916PYContributionsGrantsAmt
CY Contributions Grants$7,464,245CYContributionsGrantsAmt
PY Program Service Revenue$23,119PYProgramServiceRevenueAmt
CY Program Service Revenue$45,621CYProgramServiceRevenueAmt
PY Investment Income$754PYInvestmentIncomeAmt
CY Investment Income$1,019CYInvestmentIncomeAmt
PY Other Revenue$9,707PYOtherRevenueAmt
CY Other Revenue$10,087CYOtherRevenueAmt
PY Total Revenue$6,173,496PYTotalRevenueAmt
CY Total Revenue$7,520,972CYTotalRevenueAmt
PY Grants And Similar Paid$246,758PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$390,792CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$354,176PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$364,730CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$242,244CYTotalFundraisingExpenseAmt
PY Other Expenses$5,010,299PYOtherExpensesAmt
CY Other Expenses$6,133,561CYOtherExpensesAmt
PY Total Expenses$5,611,233PYTotalExpensesAmt
CY Total Expenses$6,889,083CYTotalExpensesAmt
PY Revenues Less Expenses$562,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$631,889CYRevenuesLessExpensesAmt
Total Assets BOY$1,930,552TotalAssetsBOYAmt
Total Assets EOY$2,558,529TotalAssetsEOYAmt
Total Liabilities BOY$4,928TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,016TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,925,624NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,557,513NetAssetsOrFundBalancesEOYAmt
MissionEMPOWERING SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,295,735ExpenseAmt
Grant$390,792GrantAmt
Revenue$55,708RevenueAmt
DescASSOCIATES IN MINISTRY - OVER 250 MISSIONARIES HAVE PARTNERED WITH VARIOUS CHURCHES AND MISSIONS ORGANIZATIONS TO REACH PEOPLE FOR CHRIST IN ALL WALKS AND STAGES IN LIFE AND MINISTERING TO THE BODY OF BELIEVERS IN THEIR COMMUNITIES.Desc
Total Program Service Expenses$6,295,735TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document193IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARC MULLINPersonNm
Phone9192490146PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC MULLIN
CEO/SECRETARY40.00Yes (X)Yes (X)$108,000$0$1,745
FRANK SELF
PRESIDENT40.00Yes (X)Yes (X)$117,000$0$1,745
VIMALKUMAR PATEL
CHAIRMAN2.00Yes (X)$0$0$0
SHAUN INGERSOLL
BOARD MEMBER1.00Yes (X)$0$0$0
LESLIE THREATT
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$225,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,490TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,464,245AllOtherContributionsAmt
Total Contributions$7,464,245TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT INCOME900099$39,197$39,197
HONORARIUM INCOME900099$6,424$6,424
FieldValueIRS element (for citing)
Total Program Service Revenue$45,621TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,019TotalRevenueColumnAmt
Exclusion$1,019ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,317GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,317TotalRevenueColumnAmt
Related Or Exempt Func Income$3,317RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,770TotalRevenueColumnAmt
Related Or Exempt Func Income$6,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,770OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,520,972TotalRevenueColumnAmt
Related Or Exempt Func Income$55,708RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,019ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$129,708TotalAmt
Program Services$129,708ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$261,084TotalAmt
Program Services$261,084ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$228,490TotalAmt
Program Services$80,683ProgramServicesAmt
Management And General$142,333ManagementAndGeneralAmt
Fundraising$5,474FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,359TotalAmt
Program Services$32,574ProgramServicesAmt
Management And General$53,719ManagementAndGeneralAmt
Fundraising$2,066FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$482TotalAmt
Program Services$157ProgramServicesAmt
Management And General$313ManagementAndGeneralAmt
Fundraising$12FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,399TotalAmt
Program Services$15,424ProgramServicesAmt
Management And General$30,791ManagementAndGeneralAmt
Fundraising$1,184FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Management And General$7,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,519,078TotalAmt
Program Services$5,285,403ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$233,376FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$594TotalAmt
Management And General$594ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,821TotalAmt
Management And General$6,821ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,288TotalAmt
Program Services$2,517ProgramServicesAmt
Management And General$22,639ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,145TotalAmt
Management And General$3,145ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,291TotalAmt
Management And General$10,291ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MINISTRY EXPENSES$488,185$488,185
DONATION PROCESSING EXP$66,564$66,564
TAXES AND LICENSES$6,395$6,395

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,889,083TotalAmt
Program Services$6,295,735ProgramServicesAmt
Management And General$351,104ManagementAndGeneralAmt
Fundraising$242,244FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,670,534BOYAmt
EOY$2,289,609EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$254,606BOYAmt
EOY$255,625EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,474LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,179LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,412BOYAmt
EOY$13,295EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,930,552BOYAmt
EOY$2,558,529EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,928BOYAmt
EOY$1,016EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,928BOYAmt
EOY$1,016EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$560,539BOYAmt
EOY$725,974EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,365,085BOYAmt
EOY$1,831,539EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,925,624BOYAmt
EOY$2,557,513EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,930,552BOYAmt
EOY$2,558,529EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$631,889ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,606,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,197,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,973,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,139,916CurrentTaxYearMinus1YearAmt
Current Tax Year$7,464,245CurrentTaxYearAmt
Total$26,381,484TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,606,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,197,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,973,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,139,916CurrentTaxYearMinus1YearAmt
Current Tax Year$7,464,245CurrentTaxYearAmt
Total$26,381,484TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,381,484PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,010CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,014CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019CurrentTaxYearAmt
Total$5,051TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,528CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,786CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,122CurrentTaxYearMinus1YearAmt
Current Tax Year$6,770CurrentTaxYearAmt
Total$35,698TotalAmt
FieldValueIRS element (for citing)
Total Support$26,422,233TotalSupportAmt
Gross Receipts Rltd Activities$92,579GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99850PublicSupportCY170Pct
Public Support PY1700.99820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,474OtherCostOrOtherBasisAmt
Depreciation$11,179DepreciationAmt
Book Value$13,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,295TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,520,972TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$7,520,972RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,520,972TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,889,083TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,889,083ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,889,083TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER INTERNAL REVENUE SERVICE ("IRS") CODE SECTION 501(C)(3). DURING THE YEAR, THE ORGANIZATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME WHICH IS DEFINED BY THE IRS AS GROSS INCOME DERIVED FROM ANY UNRELATED TRADE OR BUSINESS THAT IS NOT SUBSTANTIALLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00GRANTS TO INTERNATIONAL ASSOCIATES IN MINISTRYPREACHING AND TEACHING THE BIBLE$54,644
CENTRAL AMERICA00GRANTS TO INTERNATIONAL ASSOCIATES IN MINISTRYPREACHING AND TEACHING THE BIBLE$84,275
NORTH AMERICA00GRANTS TO INTERNATIONAL ASSOCIATES IN MINISTRYPREACHING AND TEACHING THE BIBLE$19,330
RUSSIA AND NEIGHBORING STATES00GRANTS TO INTERNATIONAL ASSOCIATES IN MINISTRYPREACHING AND TEACHING THE BIBLE$74,332
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES - INTERNATIONAL GRANTSTHROUGH RADIO AND MEDIA, SHARE THE GOOD NEWS OF CHRIST$33,125
EUROPE00PROGRAM SERVICES - INTERNATIONAL GRANTSCHURCH MINISTRY$169,517
EUROPE00PROGRAM SERVICES - INTERNATIONAL GRANTSBLIND MINISTRY$58,442
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$493,665SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$493,665TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (10 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND)CHURCH MINISTRY$18,960PROGRAM SERVICESFMV
EUROPE (INCLUDING ICELAND & GREENLAND)CHURCH MINISTRY$20,000PROGRAM SERVICESFMV
EUROPE (INCLUDING ICELAND & GREENLAND)CHURCH MINISTRY$9,730PROGRAM SERVICESFMV
EUROPE (INCLUDING ICELAND & GREENLAND)CHURCH MINISTRY$23,150PROGRAM SERVICESFMV
EAST ASIA AND THE PACIFICTHROUGH RADIO AND MEDIA, SHARE THE GOOD NEWS OF CHRIST$33,125PROGRAM SERVICESFMV
EUROPE (INCLUDING ICELAND & GREENLAND)BLIND MINISTRY$58,442PROGRAM SERVICESFMV
EUROPE (INCLUDING ICELAND & GREENLAND)CHURCH MINISTRY$8,100PROGRAM SERVICESFMV
EUROPE (INCLUDING ICELAND & GREENLAND)CHURCH MINISTRY$14,390PROGRAM SERVICESFMV
EUROPE (INCLUDING ICELAND & GREENLAND)CHURCH MINISTRY$46,500PROGRAM SERVICESFMV
EUROPE (INCLUDING ICELAND & GREENLAND)CHURCH MINISTRY$14,740PROGRAM SERVICESFMV
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
SERGE
101 WEST AVE STE 305JENKINTONPA19046232223692501(C)(3)$30,884OUTREACH, DISCIPLING & TRAINING MINISTRY
CALVARY WORSHIP CENTER
6825 TROUBLE CREEK ROADNEW PORT RICHEYFL44653592995877501(C)(3)$22,608CHURCH MINISTRY
VITURMIS
3460 MARRON RD STE 103-383OCEANSIDECA92056462715778501(C)(3)$16,330SOFTWARE DEVELOPMENT MINISTRY
REDEEMER CITY CHURCH
1410 DUNDEE ROADWINTER HAVENFL33884237366967501(C)(3)$14,390CHURCH PLANTING MINISTRY
CRU
100 LAKE HART DRIVEORLANDOFL32832956006173501(C)(3)$21,947CAMPUS MINISTRY
CHRIST COMMUNITY CHURCH
1603 SW 122ND STREETGAINSVILLEFL32607593416993501(C)(3)$12,501CHURCH MINISTRY
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2FRANK SELF AND MARC MULLIN SHARE A BUSINESS RELATIONSHIP IN BLUEBRIDGE SOLUTIONS, LLC. MARC MULLIN AND FRANK SELF SIT ON THE BOARD OF DIRECTORS OF GLOBAL SERVICE NETWORK, INC.
FORM 990, PART VI, SECTION B, LINE 11BONCE COMPLETE, THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE 990 FILED ONLY AFTER BEING APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH REGULAR MEETINGS OF THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS, WHICH INCLUDE INQUIRY AND DISCUSSION WITH THE EXECUTIVE DIRECTOR OF POTENTIAL TRANSACTIONS AND/OR RELATIONSHIPS. THERE ARE ALSO BI-ANNUAL BOARD OF DIRECTORS MEETINGS WHICH REVIEW AND DISCUSS ANY POTENTIAL CONFLICTS OF INTEREST. A BOARD VOTE IS REQUIRED FOR ANY EXCEPTION TO THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD BEGINS BY REVIEWING CURRENT IRS FORM 990 INSTRUCTIONS AND GUIDELINES. THEY THEN CONDUCT EXTERNAL MARKET DATA ANALYSIS PREPARED BY THE PERSONNEL COMMITTEE FROM BEST AVAILABLE DATA WHICH IS COMPARABLE TO THE ORGANIZATION. THEY THEN COMPARE HISTORICAL GSN COMPENSATION TO MARKET DATA AND DECIDE IF IT IS REASONABLE FOR EACH POSITION AS WELL AS DECIDE IF COMPENSATION LEVELS SHOULD BE CHANGED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 5,285,403. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 233,376. TOTAL EXPENSES 5,519,078.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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