2018-12-21T15:08:24-06:00 2018-08-31 363990892 Capin Crouse LLP 3050 Saturn Street Suite 104 Brea CA 92821 990 2017-09-01 841720344 Global Media Outreach GLOB 9729759444 7160 Dallas Parkway No 200 Plano TX 75024 Walter Wilson CEO/Chairman 4086269071 2018-12-21 1 Francis K Brown II P00465640 7145770988 139.146.132.42 2018-12-21 14:05:56 MS P 0B528A069BCB699790FF05409C94E07502B01884 A00385B93DBEB0226F81B21D0A0F985B97B37735 2017 2019-02-21 02:37:17Z Walter Wilson 7160 Dallas Parkway No 200 Plano TX 75024 8787832 0 X www.globalmediaoutreach.com X 2006 CA Global Media Outreach presents the Good News of Jesus Christ online 24/7. 8 7 54 3778 0 0 8268350 8782436 0 0 2117 4355 -418872 -351924 7851595 8434867 23398 5032 0 0 3223693 2739394 165354 158112 1063926 4098355 4864530 7510800 7767068 340795 667799 3382769 4188776 409469 547677 2973300 3641099 X Global Media Outreach presents the Good News of Jesus Christ online 24/7, provides personal response through online missionaries to people seeking, and helps new and recommitting believers grow in their faith through discipleship online. 0 0 6227717 5032 559 Global Media Outreach's ministry takes place online via websites, social media and mobile apps. As such, expenses incurred for the three largest program accomplishments cannot be stated separately. (1) Share: Research has shown that millions of people search the internet every day for answers to spiritual questions or are willing to respond to a message about God, spiritual guidance and hope. Global Media Outreach is using this spiritual interest to bring the Good News of Jesus to people through technology. In Fiscal Year 2018, Global Media Outreach saw more than 15 million indicated decisions for Christ. That same year, the gospel was presented to over 123 million people through more than 260 different websites globally. - continued on Schedule O - (2) Grow: People who come into contact with Global Media Outreach have the chance to hear the Gospel, download a Bible and learn more about how to walk in Christian faith. Global Media Outreach disciples these individuals with online resources available through websites, mobile apps, social media and email. Whether someone has just accepted Christ, rededicated their life to God or still has questions, Global Media Outreach and its volunteers provide prayer, guidance and discipleship.(3) Connect: Through the work of nine language teams scattered around the world bringing cultural knowledge to the ministry, Global Media Outreach has partnerships with churches and ministries in many countries. These language teams are hubs of the ministry in critically important areas, including the Muslim world, China and India. In addition, each person has an opportunity to engage in a spiritual discussion with one of Global Media Outreach's Online Missionaries through a proprietary communication system that provides anonymous intimacy.As a result of these partnerships and the work of Online Missionaries, people are connected with Christian communities. The goal for the ministry is to share the love of Jesus around the world and help the local church grow and flourish in every tribe, tongue and nation on earth. 6227717 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR AZ CA CO CT DE FL GA HI ID IL IN IA KS KY MA MD MI MN MO MS MT NC NE NH NJ NM NY OH OK OR PA RI SC SD TN TX UT VA VT WI WV WY X Janis Queen 9729759444 7160 Dallas Parkway No 200 Plano TX 75024 Walter Wilson CEO/Chairman 40.00 X X 100038 0 3008 Lee Martin Vice Chair 5.00 X X 0 0 0 John H Crawford Director 3.00 X X 0 0 0 John Beckett Director 1.00 X 0 0 0 Steve Douglass Director 1.00 X 0 0 0 Paul Eshelman Director 1.00 X 0 0 0 Promod Haque Director 1.00 X 0 0 0 Scott Seaman Director 1.00 X 0 0 0 Jeffrey Gowler President 40.00 X 127019 0 37834 David Hammock - Chief Financial Officer / Secretary / Treasurer 32.00 X 86984 0 720 Al De La Roche Chief Development Officer 40.00 X 131400 0 24455 William M Wachel - Chief Information Officer (Part Year) 40.00 X 140454 0 14386 Robert S Begin Fundraiser (Part Year) 40.00 X 113666 0 34065 Michelle M Diedrich Director of Digital Research 40.00 X 111154 0 29312 Gary A Schneider Fundraiser 40.00 X 127054 0 15388 937769 0 159168 8 0 1 0 Westfall Group 1300 Peachtree Industrial Blvd Suwanee GA 30024 Fundraising/Marketing Consultation 225175 Masterworks Inc 19462 Powder Hill Place NE Poulsbo WA 98370 Fundraising/Consulting 155000 2 2066968 6715468 129425 8782436 3796 3796 1600 1041 559 559 559 0 2066968 351924 -351924 -351924 8434867 559 0 -348128 5032 5032 391626 259980 44576 87070 1958746 1300306 222953 435487 19740 13104 2247 4389 194274 128968 22113 43193 175008 116179 19920 38909 25043 25043 20740 20740 158112 158112 232815 110876 6491 115448 2068944 2063215 5729 86560 13171 70624 2765 342557 329299 3985 9273 375511 294870 24653 55988 254788 148276 7215 99297 18722 17395 499 828 6901 6901 6861 5260 491 1110 Project expenses 1366916 1366916 Supplies 49930 40776 3875 5279 8242 7193 1049 7767068 6227717 475425 1063926 2590118 3259895 445700 575859 4505 4044 295835 310310 81865 58525 31283 23340 15328 15328 3382769 4188776 409469 547677 409469 547677 X 2186125 2452181 787175 1188918 2973300 3641099 3382769 4188776 667799 0 X X 0 1 X 1 0 X 10113500 8653869 7687551 8268350 8782436 43505706 10113500 8653869 7687551 8268350 8782436 43505706 4274187 39231519 1373 933 374 1388 3796 7864 43513570 0.90160 0.92530 X 17000 7467 9533 64865 51058 13807 23340 8829698 42907 351924 394831 8434867 0 8434867 8161899 42907 351924 394831 7767068 0 7767068 Part XI, Line 2d - Other Adjustments: Direct Fundraising Expenses included on Form 990, Part VIII 351,924. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses included on Form 990, Part VIII 351,924. 1 Worldwide 0 0 Program Service See Statement Attached Russia and Neighboring States - Armenia, Azerbijan, Belarus, 0 0 Grants to Recipients Building, Training, Maintaining team of Oms 3000 0 0 0 0 0 0 3000 0 3000 0 0 0 0 0 0 Part I, Line 2: The individuals that are awarded grants must submit a report of goals met at the end of the grant period. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Schedule F, Part I, Line 2 Global Media Outreach's Ministry takes place on the World Wide Web. The primary means of reaching worldwide populations is through the placement of advertisements, the primary program service expense, on numerous websites in numerous languages. Because of the mobility and diversity of the populations reached, it is not possible to correlate specific expenses incurred with a specific geographic region. For example, the Spanish language advertisements are primarily reaching Spanish speaking people in Central and South America while populations in regions of North America and Sub-Saharan Africa are responding primarily to English language advertisements. Once a person has responded to an advertisement by clicking the link on the website, the person is redirected to Global Media Outreach's own website which is maintained in the United States. Should a respondent want additional contact with a missionary, the communication takes place through Global Media Outreach's email server which is also located in the United States. X 1 Westfall Group 1300 Peachtree Industrial Blvd Suwanee GA 30024 consulting 0 2066968 235803 1831165 2066968 235803 1831165 AL AR CA FL HI IL IN IA KY MD MA MN MS NH NJ NY NC ND OK PA RI SC TN UT VA WV Founder's Forum 2066968 2066968 79186 129477 129005 14256 2066968 2066968 79186 129477 129005 14256 351924 -351924 1 Campus Crusade For Christ PO Box 628222 Orlando FL 32862 956006173 501(c)(3) 5032 General Support 1 0 Part I, Line 2: Global Media Outreach monitors the grant funds transferred within the United States by regular communication with the individuals responsible for fund disbursements. X X 1 1 X X X X 1 0 0 0 0 0 0 0 0 Jeffrey Gowler President 127019 0 0 0 0 0 720 0 37292 0 165031 0 0 0 Al De La Roche Chief Development Officer 131400 0 0 0 0 0 690 0 23930 0 156020 0 0 0 William M Wachel - Chief Information Officer (Part Year) 140454 0 0 0 0 0 690 0 13861 0 155005 0 0 0 Part I, Line 1a Occasionally, various board members or employees are accompanied by their spouses when traveling. Spouses participate in the exempt activities 100% of the time that they accompany the board member, so this travel is not treated as taxable compensation. Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The President met the qualifications for and received a ministerial housing allowance during the tax year. Part I, Line 4a Robert Begin (3,846), Jordan Stone (4,583), and William Wachel (8,942) each received a severance payment at the end of their employment. X 9 129425 FMV 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 4 The bylaws were updated to reflect a change in the number of officers. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and reviewed in detail by the CFO, the Board Finance committee and then by the full board before it is filed. Form 990, Part VI, Section B, line 12c The Organization regularly monitors its compliance with the conflict of interest policy by allowing an interested person to make a presentation at a governing board or committee meeting. Claims are investigated and appropriate action is taken. Additionally, conflict of interest policy disclosures are completed and signed by board members and officers on an annual basis. The disclosures are reviewed by the CFO. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 On an annual basis, GMO uses Salary.com to benchmark compensation. The Chairman and President/CEO's salaries were approved by the Board, which was properly documented in the board minutes. Highest compensated employees' salaries were reviewed and approved by the President/CEO. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, Form 1023, Form 990, financial statements available to the public upon request. Form 990, Part XII, Line 2c: The Organization has a committee that assumes resonsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year.