GLORY OF ZION INTERNATIONAL MINISTRIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GLORY OF ZION INTERNATIONAL MINISTRIES INC (EIN 75-2892493)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-06-15
IRS object ID
201831699349300118
Schema version
2017v2.0
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

FieldValueIRS element (for citing)
Return2018-06-15T08:46:40-07:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1D G ReeseBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 560551AddressLine1Txt
CityDallasCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75356ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752892493EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Glory of Zion International Ministries IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLORBusinessNameControlTxt
Phone9403827231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1601AddressLine1Txt
CityDentonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP762021601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharles D PiercePersonNm
Person TitlePresidentPersonTitleTxt
Phone9403827231PhoneNum
Signature2018-06-15SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanny ReesePreparerPersonNm
PTINP00966472PTIN
Phone2145143708PhoneNum
Preparation2018-06-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Various (See Schedule O)BusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCharles D PiercePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1601AddressLine1Txt
CityDentonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP762021601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,112,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.gloryofzion.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo provide and support Christian ministry throughout the world including but not limited to the training of people for Christian ministry and service, train Christian leaders in understanding the spiritual dynamics of their mission field, and how to establish, plant, and support Christian churches in the field.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers144TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,347,488PYContributionsGrantsAmt
CY Contributions Grants$12,692,002CYContributionsGrantsAmt
PY Program Service Revenue$862,810PYProgramServiceRevenueAmt
CY Program Service Revenue$631,845CYProgramServiceRevenueAmt
PY Investment Income$23,823PYInvestmentIncomeAmt
CY Investment Income$12,323CYInvestmentIncomeAmt
PY Other Revenue$391,578PYOtherRevenueAmt
CY Other Revenue$445,494CYOtherRevenueAmt
PY Total Revenue$12,625,699PYTotalRevenueAmt
CY Total Revenue$13,781,664CYTotalRevenueAmt
PY Grants And Similar Paid$2,820,273PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,619,947CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,184,609PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,767,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,978,173PYOtherExpensesAmt
CY Other Expenses$6,830,194CYOtherExpensesAmt
PY Total Expenses$11,983,055PYTotalExpensesAmt
CY Total Expenses$13,217,785CYTotalExpensesAmt
PY Revenues Less Expenses$642,644PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$563,879CYRevenuesLessExpensesAmt
Total Assets BOY$16,568,402TotalAssetsBOYAmt
Total Assets EOY$16,809,153TotalAssetsEOYAmt
Total Liabilities BOY$4,709,114TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,385,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,859,288NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,423,167NetAssetsOrFundBalancesEOYAmt
MissionTo provide and support Christian ministry throughout the world including but not limited to the training of people for Christian ministry and service, train Christian leaders in understanding the spiritual dynamics of their mission field, and how to establish, plant, and support Christian churches in the field.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,442,891ExpenseAmt
Grant$20,005GrantAmt
Revenue$0RevenueAmt
DescTRAVEL MINISTRY: Travel throughout the United States and other countries to teach at conferences, in churches, and other institutions to equip and encourage believers convening there.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,891,281ExpenseAmt
Grant$0GrantAmt
Revenue$542,919RevenueAmt
DescISRAEL SUPPORT: To establish ministers in Israel to develop better relations and to develop cross cultural activities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$896,063ExpenseAmt
Grant$0GrantAmt
Revenue$488,479RevenueAmt
DescCONFERENCES: Host conferences in Corinth, TX for furthering Gospel message.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$1,772,159$84,331$58,506COMMUNITY OUTREACH SERVICES: To train and equip ministers and lay people to advance the Gospel in secular venues, such as bowling, softball, gym, dance studio, and other community activities.
$6,088,573$2,158,360$0These are the general, non-specific ministry expenses of GZI.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,860,732TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,242,691TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$58,506TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$12,090,967TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document144IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
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
Form8899 Filedind1Form8899Filedind
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBrian L KooimanPersonNm
Phone9403827231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17801 S I-35 EastAddressLine1Txt
CityCorinthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76210ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Pierce Charles D
President6030Yes (X)Yes (X)$606,508$48,000$115,703
Kooiman Brian L
Vice President / Secretary6030Yes (X)Yes (X)$75,849$0$60,711
Heidler Robert D
Director3020Yes (X)$48,540$5,200$85,733
Cassady Marty
Director3010Yes (X)$41,927$0$0
Swinney Janice
Director4010Yes (X)$0$52,027$1,259
Pierce Pamela J
Director500Yes (X)$63,410$0$0
Keller James D
Director44Yes (X)$0$0$0
Reese Danny G
Director100Yes (X)$70,400$0$0
Pierce Rayburn Keith
Former Director1010Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$906,634TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$105,227TotReportableCompRltdOrgAmt
Total Other Compensation$263,406TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$4,300RelatedOrganizationsAmt
Government Grants$0GovernmentGrantsAmt
All Other Contributions$12,687,702AllOtherContributionsAmt
Noncash Contributions$0NoncashContributionsAmt
Total Contributions$12,692,002TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Conferences813110$538,887$538,887$0$0
General Ministry813110$92,958$92,958$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$631,845TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,295TotalRevenueColumnAmt
Related Or Exempt Func Income$10,295RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,680RealAmt
Personal$0PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,680RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,680TotalRevenueColumnAmt
Related Or Exempt Func Income$5,680RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$2,028OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$2,028OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,028TotalRevenueColumnAmt
Related Or Exempt Func Income$2,028RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$770,569GrossSalesOfInventoryAmt
Cost Of Goods Sold$330,755CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,814TotalRevenueColumnAmt
Related Or Exempt Func Income$439,814RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,781,664TotalRevenueColumnAmt
Related Or Exempt Func Income$1,089,662RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,383,810TotalAmt
Program Services$2,383,810ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$216,132TotalAmt
Program Services$216,132ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$20,005TotalAmt
Program Services$20,005ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,098,370TotalAmt
Program Services$1,043,451ProgramServicesAmt
Management And General$54,919ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,966,675TotalAmt
Program Services$1,770,008ProgramServicesAmt
Management And General$196,667ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$359,082TotalAmt
Program Services$329,608ProgramServicesAmt
Management And General$29,474ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$343,517TotalAmt
Program Services$315,320ProgramServicesAmt
Management And General$28,197ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,521TotalAmt
Program Services$21,021ProgramServicesAmt
Management And General$3,500ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$72,497TotalAmt
Program Services$0ProgramServicesAmt
Management And General$72,497ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$938,849TotalAmt
Program Services$938,849ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$274,371TotalAmt
Program Services$274,371ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$477,422TotalAmt
Program Services$417,744ProgramServicesAmt
Management And General$59,678ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$439,309TotalAmt
Program Services$380,002ProgramServicesAmt
Management And General$59,307ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$2,882TotalAmt
Program Services$2,882ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,154,094TotalAmt
Program Services$1,060,573ProgramServicesAmt
Management And General$93,521ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,350,316TotalAmt
Program Services$1,350,316ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$225,281TotalAmt
Program Services$0ProgramServicesAmt
Management And General$225,281ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$303,163TotalAmt
Program Services$0ProgramServicesAmt
Management And General$303,163ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Min0istry Expenses$1,566,848$1,566,848$0
Business Expenses$641$27$614$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$13,217,785TotalAmt
Program Services$12,090,967ProgramServicesAmt
Management And General$1,126,818ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,733BOYAmt
EOY$81,776EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$473,502BOYAmt
EOY$218,479EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,072,699BOYAmt
EOY$1,407,165EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$216,443BOYAmt
EOY$221,632EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,286,184LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,624,777LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,371,954BOYAmt
EOY$14,661,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,671BOYAmt
EOY$15,294EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$203,400BOYAmt
EOY$203,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,568,402BOYAmt
EOY$16,809,153EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,802BOYAmt
EOY$55,883EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,532,283BOYAmt
EOY$4,250,001EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$76,029BOYAmt
EOY$80,102EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,709,114BOYAmt
EOY$4,385,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,859,288BOYAmt
EOY$12,423,167EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,859,288BOYAmt
EOY$12,423,167EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,568,402BOYAmt
EOY$16,809,153EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$563,879ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$8,557,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,353,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,792,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,347,488CurrentTaxYearMinus1YearAmt
Current Tax Year$12,692,002CurrentTaxYearAmt
Total$53,742,110TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,557,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,353,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,792,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,347,488CurrentTaxYearMinus1YearAmt
Current Tax Year$12,692,002CurrentTaxYearAmt
Total$53,742,110TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$53,742,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,253CurrentTaxYearMinus1YearAmt
Current Tax Year$15,975CurrentTaxYearAmt
Total$42,567TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,098,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,475,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,386,396CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,254,388CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,659CurrentTaxYearAmt
Total$6,287,046TotalAmt
FieldValueIRS element (for citing)
Total Support$60,071,723TotalSupportAmt
Public Support CY1700.89463PublicSupportCY170Pct
Public Support PY1700.88817PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
ExplanationOther Income includes receipts from merchandise sold and services performed, program service revenues, in the activities which relate to the organization's tax-exempt activities.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$6,410,229OtherCostOrOtherBasisAmt
Book Value$6,410,229BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$8,024,630OtherCostOrOtherBasisAmt
Depreciation$1,152,873DepreciationAmt
Book Value$6,871,757BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$412,537OtherCostOrOtherBasisAmt
Depreciation$232,321DepreciationAmt
Book Value$180,216BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,438,788OtherCostOrOtherBasisAmt
Depreciation$239,583DepreciationAmt
Book Value$1,199,205BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,661,407TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPayable to Related OrganizationsDesc
Amt$80,102Amt
FieldValueIRS element (for citing)
Total Liability$80,102TotalLiabilityAmt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Middle East and North Africa12Program ServicesMinisterial Support$1,891,281
Middle East and North AfricaInvestments$329,925
FieldValueIRS element (for citing)
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Total Spent$2,221,206TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule F, Part I, Line 2Glory of Zion International Ministries, Inc. (GZI) receives newsletters, emails, phone status reports, and regular correspondence from organizations who receive ministerial support and other assistance. The assisted organization's website is also used in verification. Communications concerning assistance given to individuals have more personal interaction. For fiscal year 2018, no one organization nor individual received assistance in excess of $5,000.
Schedule F, Part I, Line 3Region (1) - Middle East & North Africa: GZI is committed to furthering its exempt purposes in the land of Israel. GZI supports various ministries and missionaries in the land and has committed to provide training and equipping to increasing numbers of Christian Messianic leaders and interested lay people. Many leaders from GZI have participated in the various missions, conferences, and training session to bring forth better understanding of the spiritual dynamics in the land and how to advance the Gospel through ministry and service.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Global Spheres Center Inc
PO BOX 598DENTONTX762020598751517932501(C)(3)$1,978,600$0CASH - USDN/AMINISTERIAL SUPPORT
DUTCH SHEETS MINISTRIES
PO BOX 63359COLORADO SPRINGSCO80962841423634501(C)(3)$50,000$0CASH - USDN/AMINISTERIAL SUPPORT
GLOBAL SPHERES INC
PO BOX 1601DENTONTX762021601113843192501(C)(3)$25,750$0CASH - USDN/AMINISTERIAL SUPPORT
GENERALS INTERNATIONAL
PO BOX 340RED OAKTX75154752089242501(C)(3)$10,800$0CASH - USDN/AMINISTERIAL SUPPORT
THE CALL INC
PO BOX 50935COLORADO SPRINGSCO80949954754631501(C)(3)$10,000$0CASH - USDN/AMINISTERIAL SUPPORT
ALL TRIBES DC
PO BOX 97BIXBYOK74008731624311501(C)(3)$9,000$0CASH - USDN/AMINISTERIAL SUPPORT
BREATH OF THE SPIRIT MINISTRIES
PO BOX 1356LAKE DALLASTX750651356593700027501(C)(3)$6,000$0CASH - USDN/AMINISTERIAL SUPPORT
TWO RIVERS NATC
PO BOX 97BIXBYOK74008731624311501(C)(3)$6,000$0CASH - USDN/AMINISTERIAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org48Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMINISTERIAL SUPPORTGrantTypeTxt
Recipient424RecipientCnt
Cash Grant$216,132CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Valuation Method UsedCASH - USDValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGlory of Zion International Ministries, Inc. (GZI) receives newsletters, emails, phone status reports, and regular correspondence from organizations who receive ministerial support and other assistance. The assisted organization's website, if available, is also used in verification. Communications concerning assistance given to individuals have more personal interaction. For fiscal year 2018, no one individual received assistance in excess of $5,000.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Pierce Charles D
President$28,000$48,000$578,508$0$0$0$0$0$115,703$0$722,211$48,000$0$0
Kooiman Brian L
Vice President / Secretary$50,000$0$25,849$0$0$0$0$0$60,711$0$136,560$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aOfficers and directors are authorized to use first-class airfare when travel conditions require it. GZI grosses up compensation for income tax impact of the non-fixed salary amounts. Ministerial staff typically receives a housing allowance. Total housing allowance included in this schedule is $173,750.
Schedule J, Part I, Line 3Compensation from related organizations is determined by the respective presidents.
Schedule J, Part I, Line 5Compensation Contingent upon Revenues of Organization: GZI receives revenues from the sales of books, CDs, and DVDs, authored by the ministers. Royalty and bonuses are subsequently paid to the respective ministers.
Schedule J, Part I, Line 7Non-Fixed Payments: GZI pays bonuses to employees and staff to recognize exemplary service during the period.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PIERCE JOSEPH
SON OF PRESIDENT$131,976COMPENSATION0
HEIDLER LINDA
WIFE OF DIRECTOR$50,441COMPENSATION0
FAUBION REBEKAH
DAUGHTER OF PRESIDENT$11,148COMPENSATION0
PIERCE ETHAN
SON OF PRESIDENT$28,157COMPENSATION0
PIERCE ISAAC
SON OF PRESIDENT$94,997COMPENSATION0
PIERCE JOHN MARK
SON OF PRESIDENT$77,228COMPENSATION0
PIERCE DANIEL
SON OF PRESIDENT$139,006COMPENSATION0
PIERCE AMBER
DAUGHTER IN LAW OF PRESIDENT$95,537COMPENSATION0
PIERCE CELETINE
DAUGHTER IN LAW OF PRESIDENT$44,312COMPENSATION0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Header, Line CDOING BUSINESS AS (DBA): Glory of Zion International Ministries, Inc. (GZI) has established and registered the following DBAs with the Texas Secretary of State: EAGLES OF GOD MISSIONARY INTERCESSORS (2001 - Expired 2011). ISSACHAR SCHOOL (2005). CENTER FOR ADVANCEMENT (2006). ROARING LION PRODUCTION (2007). UNFOLDING GLORY MINISTRIES (2009). FUEL - THE MOVEMENT (2010). OLIVE TREE DESIGNS (2011). SOLOMON'S PORCH (2012). RESTORED GLORY (2012). THE TRIUMPHANT FAITH INSTITUTE (2014). BEULAH LAND DEVELOPMENT (2014). LIBERTY HOUSE INTERNATIONAL (2015). TRIUMPHANT HARVESTERS AND WARRIORS (2016). SHILOH FITNESS (2016) ILLUMINATE! CREATIVE ARTS STUDIO (2016).
Form 990, Part VI, Section A, Line 2Charles D Pierce, President, is spouse of Pamela J Pierce, Director, and the brother of Rayburn Keith Pierce, former Director.
Form 990, Part VI, Section B, Line 11bA preliminary draft of the Form 990 and supporting schedules are provided to the President and Vice President/Secretary/Treasurer for review and correction.
Form 990, Part VI, Section B, Line 12cGZI maintains close personal contact with all board members, officers, and key employees for monitoring and enforcing compliance with the Conflict of Interest policy. Forms are intended to be updated annually.
Form 990, Part VI, Section C, Line 19GZI provides public disclosure copies for Form 990, Form 1023, and other documents upon request at the administrative office during normal business hours. Form 990 is also available on third-party websites.
Form 990, Part VII, Section A, Line 1aCharles D Pierce and Brian L Kooiman devote approximately 20 hours per week to related organizations.
Form 990, Part IX, Line 11gFees for Services - Other Services consist of bonus/blessing checks for volunteers, payments to non-employee ministers and/or support staff, and other Form 1099-MISC payments. Volunteer compensation is $938,849.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Gobal Spheres Center Inc
PO Box 598DentonTX762020598751517932Ministry supportTX501(c)(3)Line 7N/A0
Global Spheres Inc
PO Box 1601DentonTX762021601113843192Ministry supportTX501(c)(3)Line 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Gobal Spheres Center Inc
b$1,978,600CASH - USD
Global Spheres Inc
b$25,750CASH - USD
Gobal Spheres Center Inc
c$34,900CASH - USD
Global Spheres Inc
c$4,300CASH - USD

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule R, Part V, Line 1nGZI shares facilities, equipment, mailing lists, and telecommunication services with both Global Spheres, Inc. and Global Spheres Center, Inc.
Schedule R, Part V, Line 1oGZI provides ministerial and administrative staff assistance to both Global Spheres, Inc. and Global Spheres Center, Inc. on an as-needed basis.

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