2019-07-02T07:17:56-05:00 2017-12-31 LAURA LLOYD CPA 525 S CARROLL BLVD STE 207 DENTON TX 762017416 990 2017-01-01 752332727 GLOBAL ADVANCE INC GLOB PO BOX 742077 DALLAS TX 753742077 JONATHAN SHIBLEY PRESIDENT/DIRECTOR 2018-06-26 LAURA LLOYD CPA P01568068 2142825334 2019-07-02 X 52.38.98.93 2019-07-02 07:17:56 CD P D355F17653B75DAAD2C4A34824E15DA7FECAF01E 4E1DAECAFCE4190A04F00BD754CA09331EB6EAB1 2017 2019-02-21 02:37:17Z X JONATHAN SHIBLEY 2697167 false X WWW.GLOBALADVANCE.ORG X 1990 TX 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. 12 9 11 -1386 -1386 2683332 2292040 0 33744 99128 33558 57808 2750634 2448976 1067482 572214 0 923662 840576 0 233561 676915 872401 2668059 2285191 82575 163785 4634010 4838585 35035 36591 4598975 4801994 X 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. false false 923585 294102 ORGANIZATION PROVIDING TRAINING & MATERIALS TO CHURCH LEADERS, FOOD, AID BIBLES AND DISCIPLESHIP MATERIALS IN DEVELOPING NATIONS - EAST ASIA 286381 83338 ORGANIZATION PROVIDING TRAINING & MATERIALS TO CHURCH LEADERS, FOOD, AID BIBLES AND DISCIPLESHIP MATERIALS IN DEVELOPING NATIONS - AFRICA 213981 40221 ORGANIZATION PROVIDING TRAINING & MATERIALS TO CHURCH LEADERS, FOOD, AID BIBLES AND DISCIPLESHIP MATERIALS IN DEVELOPING NATIONS - LATIN AMERICA 246604 154553 ORGANIZATION PROVIDING TRAINING & MATERIALS TO CHURCH LEADERS, FOOD, AID, BIBLES AND DISCIPLESHIP MATERIALS IN DEVELOPING NATIONS - MIDDLE EAST & OTHER 246604 154553 1670551 true true false false false false false false false false true false false false false false true false false false true true true false false false false true false true false false false false false true false false true false false false false false false false false true 7 0 true 11 true false false false false false false X 12 9 true false false false false false false true true true false true true true true true true true true true true X SHIRLEY CHENAULT 9727719042 2313 RIDGE ROAD STE 101 ROCKWALL TX 75087 DAVID SHIBLEY FOUNDER/DIRE 45.00 X 140549 0 0 JONATHAN SHIBLEY PRESIDENT/DI 50.00 X X 96651 0 3866 NAOMI SHIBLEY DIRECTOR X 26000 0 0 TODD LANE VP / DIRECTO X X 0 0 0 JON TRYGGESTAD SECR/TREAD/D X X 0 0 0 JIM BLACKBURN CHAIRMAN/DIR X 0 0 0 LORIANN BIGGERS DIRECTOR X 0 0 0 DWAYNE STOLTZFUS DIRECTOR X 0 0 0 DR SALLY KNOX-WITT DIRECTOR X 0 0 0 TROY HENRY DIRECTOR X 0 0 0 DALE O'SHIELDS DIRECTOR X 0 0 0 MIKE WURSTER DIRECTOR X 0 0 0 212871 119578 1 false true false 2292040 28452 2292040 47112 47112 55900 55900 55900 55900 284752 15455 248191 36561 15455 52016 52016 3294 3294 3294 MERIDIAN INVESTMENTS LLC 531390 -1386 -1386 -1386 2448976 -1386 158322 314006 314006 258208 258208 779648 515916 195095 68637 16447 9648 4747 2052 12089 7878 4054 157 32392 16717 13791 1884 69788 14508 50550 4730 10277 10277 59251 32080 3019 24152 110301 44015 17487 48799 53436 24413 9002 20021 85720 42223 43497 130865 124113 1955 4797 38020 4503 977 32540 62 62 31161 12465 18696 88209 54544 7874 25791 EVENT/PROJECT EXPENSE 195017 195017 MISCELLANEOUS EXPENSE 299 299 ROUNDING -5 -2 -4 1 2285191 1670551 381079 233561 1851694 1554218 733215 738005 100000 100000 11406 6015 74595 24274 1637692 426248 670621 1211444 1041501 1012992 150978 191637 4634010 4838585 35035 36591 35035 36591 X 4598975 4801994 4598975 4801994 4634010 4838585 163785 X true true true false X 1880977 2825619 2699496 2683332 2292040 12381464 1880977 2825619 2699496 2683332 2292040 12381464 1180907 11200557 126771 17073 111014 84565 118467 457890 4297 2170 1619 8758 3264 20108 12859462 0.87100 0.88640 X PART II, LINE 10 16,844 BOOKS 18,323 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. 100000 114640 214640 1068252 155996 912256 103304 35740 67564 251496 234512 16984 1211444 2448976 2448976 2448975 1 1 2448976 2285192 2285192 1 1 2285191 2285191 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX 1 true CENTRAL AMERICA & CARIBBEAN PROGRAM SERVICES HUMANITARIAN/CHURCH 13040 EAST ASIA & PACIFIC PROGRAM SERVICES HUMANITARIAN/CHURCH 205617 EUROPE PROGRAM SERVICES HUMANITARIAN/CHURCH 35162 MIDDLE EAST & NORTH AFRICA PROGRAM SERVICES HUMANITARIAN/CHURCH 81225 NORTH AMERICA PROGRAM SERVICES HUMANITARIAN/CHURCH 1422 RUSSIA & NEIGHBORING STATES PROGRAM SERVICES HUMANITARIAN/CHURCH 18568 SOUTH AMERICA PROGRAM SERIVCES HUMANITARIAN/CHURCH 65635 SOUTH ASIA PROGRAM SERVICES HUMANITARIAN/CHURCH 208800 SUB-SAHARAN AFRICA PROGRAM SERVICES HUMANITARIAN/CHURCH 100649 730118 730118 HUMANITARIAN/CHURCH 11550 WIRE HUMANITARIAN/CHURCH 5800 WIRE HUMANITARIAN/CHRUCH 8500 WIRE HUMANITARIAN/CHURCH 34000 WIRE HUMANITARIAN/CHURCH 17250 WIRE HUMANITARIAN/CHURCH 7500 WIRE HUMANITARIAN/CHURCH 6500 WIRE HUMANITARIAN/CHURCH 6158 WIRE LEADERSHIP TRAINING EUROPE 1 6500 WIRE TRANSFER LEADERSHIP TRAINING SUB SAHARAN AFRICA 1 6000 WIRE TRANSFER LEADERSHIP TRAINING EAST ASIA & PACIFIC 1 114000 WIRE TRANSFER LEADERSHIP TRAINING SOUTH AMERICAN 1 5500 WIRE TRANSFER LEADERSHIP TRAINING SOUTH ASIA 1 19350 WIRE TRANSFER LEADERSHIP TRAINING RUSSIA 1 9600 WIRE TRANSFER false false false false false false 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 CENTRAL AMERICA & CARIBBEAN 13,040 0 EAST ASIA & PACIFIC 205,617 0 EUROPE 35,162 0 MIDDLE EAST & NORTH AFRICA 81,225 0 NORTH AMERICA 1,422 0 RUSSIA & NEIGHBORING STATES 18,568 0 SOUTH AMERICA 65,635 0 SOUTH ASIA 208,800 0 SUB-SAHARAN AFRICA 100,649 0 SCHEDULE F, PAGE 5, PART V ALL CASH GRANTS ARE FOR THE TRAINING AND DEVELOPMENT OF LOCAL PASTORS TO CHURCHS IN THE REGION AND FOR THE HUMANITARIAN RELIEF IN THEIR REGIONS. true AMAZON MINISTRIES INTL PO BOX 88 ELM SPRINGS AR 72728 710862245 501C3 9250 TRAIN MISSIONARIES BLESS ASIA NETWORK PO BOX 741103 DALLAS TX 75374 364861544 501C3 21000 TRAIN MISSIONARIES CHRISTIAN MINISTRIES IN AFRICA PO BOX 2759 KIRKLAND WA 980832759 311679326 501C3 23800 TRAIN MISSIONARIES EQUIPPERS & PLANTERS INTL 5055 RUSTIC CREEK LANE CAVE SPRINGS AR 72718 471324025 501C3 8000 TRAIN MISSIONARIES CHRISTIAN MINITRIES INTERNATIONAL 2615 SERENITY CIRC FORT PIERCE FL 34981 311214667 501C3 6000 TRAIN MISSIONARIES CHURCH GROWTH MINISTIRES 28947 RIVER RIDGE ISANTI MN 55040 742500119 501C3 14000 CHURCH PLANTING/LEAD GLOBAL ADVACNE FOUNDATION PO BOX 742077 DALLAS TX 75374 270445659 501C3 49000 ENDOWMENT GIFT GO TO NATIONS PO BOX 10305 JACKSONVILLE FL 322470305 592142637 501C3 14551 HUMANITARIAN RELIEF HEAVEN'S FAMILY PO BOX 12854 PITTSBURGH PA 15241 161739329 501C3 24350 HUMANITARIAN RELIEF HERE'S AFRICA LIFE PO BOX 261319 PLANO TX 75026 630713453 501C3 6000 TRAIN PASTORS/ CHURC HIS FEET INTERNATIONAL PO BOX 516 IMPERIAL PA 15126 460922571 501C3 11600 HUMANITARIAN RELIEF JOSHUA NATIONS PO BOX 745728 ARVADA CO 80006 141429445 501C3 5500 TRAIN MISSIONARIES LATIN EQUIP PO BOX 1583 COLLEYVILLE TX 76034 752347977 501C3 13500 TRAIN MISSIONARIES LIFEBRIDGE MINISTRIES PO BOX 364 ANGOLA IN 46703 463331895 501C3 26000 TRAIN MISSIONARIES MID-CITIES COMMUNITY CHURCH 8700 STATE HIGHWAY 191 MIDLAND TX 75401 453185789 501C3 20000 HUMANITARIAN RELIEF RENWELL MINISTIRES 515 COUNTRY OAKS GREENVILLE TX 75401 453185789 501C3 5500 CHURCH PLANTING LEAD THE SOLUTIONS FOUNDATION 900 GRANGE HALL DR APT 4114 EULESS TX 76039 463839970 501C3 35130 TRAIN PASTORS/CHURCH SCHEDULE I, PAGE 1, PART I, LINE 2 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. X true false X false false false false false false false false false SCHEDULE J, PAGE 1, PART I, LINE 1A HOUSING ALLOWANCE 65,383 TROY HENRY DIRECTOR JOINT R/E OWNERSHIP false X 1 22058 X 2 6394 false false false FORM 990, PAGE 1, ITEM B ORIGINALLY FILED RETURN ERRONEOUSLY INCLUDED SCHEDULE R FOR RELATED PARTIES. UPON REVIEW IN THE AUDIT IT WAS DISCOVERED THAT A RELATED PARTY DOES NOT EXIST, AND THIS RETURN IS BEING AMENDED TO REMOVE THE SCHEDULE R. 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 JIM BLACKBURN 17696 SENECA SPRINGS COLLEGE STATION, TX 77845 LORIANN BIGGERS 1180 ADAMS LANE SOUTHLAKE, TX 76092 DWAYNE STOLTZFUS 920 CLOVE GLEN COURT LUCAS, TX 75002 DR. SALLY KNOX-WITT 381 CASA LINDA PLAZA 132 DALLAS, TX 75218 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 CORDINATOR 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 GERNING 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 COMIMITTEE THAT HE OR SHE HAS REVEIWED THE FORM 990 AND ALL QUESTIONS AND COMMENTS FROM THE GOVERNING BODY HAVE BEEN RESOLVED, THE FORM 990 IS PRESENTED OT THE PRESIDENT OF THE ORGANIZATION FOR SIGNATURE AND FILING IWTH 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 COMITTEE IS A STANDING COMMITTEE OF THE BOARD. IT SHALL ASSIST THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSE 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 ASSESMENT OF BOARD MEMBER INDEPENDENCE WILL INCLUDE NONECONOMIC FAVTORS, SUCH AS CLOSE PERSONAL RELATIONSHIPS BETWEEN POTENTIAL BOARD MEMBERS AND SENIOR MANAGEMENT, AND DONOR/DONEE RELATIONSHIPS. THE COMITTEE SHALL ESTABLISH A SCHDULE OF MEETINGS BUT WILL MEET AT LEAST ANNUALLY. THE CHAIR OF THE COMITTEE SHALL BE RESPONSIBLE FOR ESTABLISHING THE AGENDAS FOR MEETINGS OF THE COMITTEE. AN AGENDA, TOGETHER WITH MATERIALS RELATING TO THE SUBJECT MATTER OF EACH MEETING, SHALL BE SENT TO MEMBERS OF THE COMITTEE FOR EACH MEETING. MINUTES FOR ALL MEETINGS OF THE COMITTEE SHALL BE PREAPRED TO DOCUMENT THE COMITTEE'S DISCHARGE OF ITS RESPONISIBILITIES. THE MINUTES SHALL BE CIRCULATED IN DRAFT FORM TO COMITTEE MEMBERS TO ENSURE AN ACCURATE FINAL RECORD, SHALL BE APPROVED AT A SUBSEQUENT MEETING OF THE COMITTEE AND SHALL BE DISTRIBUTED TO THE BOARD. THE COMITTEE SHALL: RECOMMEND THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE (OR EXECUTIVE OFFICERS) TO THE BOARD; OVERSEE THE DEVELOPMENT AND ADMINISTRATION OF THE EXECUTIVE COMPENSATION ADN BENEFITS PROGRAM; MAKE ANY RECOMMENDATIONS TO THE BOARD RELATING TO PROPOSED CHANGES IN THE COMITTEE'S CHARTER. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION COMITTEE IS A STANDING COMMITTEE OF THE BOARD. IT SHALL ASSIST THE BOARD IN FULFILLING ITS RESPONSIBILITY TO OVERSE 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 ASSESMENT OF BOARD MEMBER INDEPENDENCE WILL INCLUDE NONECONOMIC FAVTORS, SUCH AS CLOSE PERSONAL RELATIONSHIPS BETWEEN POTENTIAL BOARD MEMBERS AND SENIOR MANAGEMENT, AND DONOR/DONEE RELATIONSHIPS. THE COMITTEE SHALL ESTABLISH A SCHDULE OF MEETINGS BUT WILL MEET AT LEAST ANNUALLY. THE CHAIR OF THE COMITTEE SHALL BE RESPONSIBLE FOR ESTABLISHING THE AGENDAS FOR MEETINGS OF THE COMITTEE. AN AGENDA, TOGETHER WITH MATERIALS RELATING TO THE SUBJECT MATTER OF EACH MEETING, SHALL BE SENT TO MEMBERS OF THE COMITTEE FOR EACH MEETING. MINUTES FOR ALL MEETINGS OF THE COMITTEE SHALL BE PREAPRED TO DOCUMENT THE COMITTEE'S DISCHARGE OF ITS RESPONISIBILITIES. THE MINUTES SHALL BE CIRCULATED IN DRAFT FORM TO COMITTEE MEMBERS TO ENSURE AN ACCURATE FINAL RECORD, SHALL BE APPROVED AT A SUBSEQUENT MEETING OF THE COMITTEE AND SHALL BE DISTRIBUTED TO THE BOARD. THE COMITTEE SHALL: RECOMMEND THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE (OR EXECUTIVE OFFICERS) TO THE BOARD; OVERSEE THE DEVELOPMENT AND ADMINISTRATION OF THE EXECUTIVE COMPENSATION ADN BENEFITS PROGRAM; MAKE ANY RECOMMENDATIONS TO THE BOARD RELATING TO PROPOSED CHANGES IN THE COMITTEE'S CHARTER. 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. FORM 990, PART XI, LINE 9 BOOK/TAX -1