2018-11-08T16:33:42-05:00 2017-12-31 205835287 JACK L BALLOU CPA PO BOX 843 Arlington TX 76004 990 2017-01-01 208528638 GCPN GLOBAL CONNECTION PART NETWRK GCPN 301 S CENTER STREET ARLINGTON TX 76010 MIRIAM PLOWMAN CHIEF OF OPERAT 8172766494 2018-05-10 false JACK L BALLOU CPA P00958591 8176588080 2018-11-08 X 76.185.0.32 2018-11-08 16:34:59 8045352018312fqtbqfz 2018-11-08 P 3306AFD7CB42C03D982E36E09749729576B71008 3306AFD7CB42C03D982E36E09749729576B71008 2017 2019-02-21 02:37:17Z RESTORE HOPE CINDY WILES 1934427 false X WWW.RESTOREHOPETODAY.ORG X 2006 TX ENCOURAGE/SUPPORT REACHING PEOPLE FOR CHRIST GLOBALLY AND CROSS-CULTURALLY: 1.TRAIN/DISCIPLE,2.RESOURCES,CONSULTATION,CONNECTIVITY,ENGAGING CHURCHES/PARTNERS,STRATEGY DEVELOPMENT,SVCS,3.SPT INDIVIDUALS SERVNG IN OTHER COUNTRIES,4.PROMOTE HOLISTIC GOSPEL APPROACHES BY CHURCHES 13 13 19 300 0 0 2322586 1806331 148886 109830 1130 2695 -1410 -5177 2471192 1913679 739721 376209 0 408951 530760 0 53099 1092612 1647646 2241284 2554615 229908 -640936 2583195 1952921 217455 228117 2365740 1724804 ENCOURAGE/SUPPORT REACHING PEOPLE FOR CHRIST GLOBALLY AND CROSS-CULTURALLY: 1.TRAIN/DISCIPLE,2.RESOURCES,CONSULTATION,CONNECTIVITY,ENGAGING CHURCHES/PARTNERS,STRATEGY DEVELOPMENT,SVCS,3.SPT INDIVIDUALS SERVNG IN OTHER COUNTRIES,4.PROMOTE HOLISTIC GOSPEL APPROACHES BY CHURCHES false false 1324073 SUPPORT CROSS-CULTURAL WORKERS SERVING IN OTHER COUNTRIES, SUPPORT OTHER MISSION-SENDING ORGANIZATIONS,MEDICAL,DENTAL,WATER PROJECTS(WASH),EDUCATION,SUPPORT FOR ORPHAN MINISTRY,MAINTENANCE,REPAIRS AND UTILITIES OF THE HOPE CENTER IN SIERRA LEONE IN WEST AFRICA. THE HOPE CENTER IS A MULTIPURPOSE BUILDING TO FACILITATE THE MINISTRIES OF RESTORE HOPE IN SIERRA LEONE. THE BUILDING INCLUDES A MEDICAL CLINIC,DENTAL OFFICE,COMPUTER LAB FOR CLASSES,CONFERENCE SPACE FOR CONDUCTING SEMINARS,SKILLS TRAINING AND CONSULTATIONS WITH VARIOUS ORGANIZATIONS. ITS DORMITORIES ACCOMMODATE SHORT-TERM PARTNER TEAMS NEEDING LODGING AND DINING FACILITIES. DEVELOPMENT OF A PLATFORM FOR SERVICING THROUGH WATER PROJECTS(29,817 DONATED SVCS WERE RECEIVED)IN EAST AFRICA. 365609 365609 GRANTS TO ORGANIZATIONS AND INDIVIDUALS IN OTHER COUNTRIES. GRANTS PROVIDE FOR EVANGELISM, ORPHAN CARE, EDUCATION, BIBLE TRANSLATION, DISASTER AND HUNGER RELIEF, SKILLS TRAINING, YOUTH WORK, REFUGEE MINISTRY, SOCIAL WORK, HEALTHCARE, WATER RESOURCING(WASH) AND LOGISTICAL SUPPORT. 357274 COST OF PERSONNEL WHO PROVIDE LEADERSHIP, DIRECTION, OVERSIGHT, TRAINING AND OTHER SUPPORT FOR CROSS-CULTURAL WORKERS SERVING IN OTHER COUNTRIES AND OTHER PROGRAM SERVICES COSTS. PERSONNEL ARE US BASED TO SUPPORT THE FOREIGN WORK. 10600 10600 GRANTS TO US INDIVIDUALS AND ENTITIES FOR RELIEF, EDUCATION AND TRAINING 10600 10600 2057556 true true false false false false false false false false true false false false false false false false false true true true true false true false false false true false false false false false false false false true true false false false false false false false false true 15 0 true 19 true false true SL ET false false false false false false false false X 13 13 true false false false false false false true true false false false true true true true true true true false X MIRIAM PLOWMAN CHIEF OF OPERATIONS 8172766494 301 S CENTER ST ARLINGTON TX 76010 MIKE STEIGER DIRECTOR CHAIRMAN 5.00 0.00 X X 0 0 0 GARY STEELE DIRECTOR TREASURER 2.00 0.00 X X 0 0 0 STEVE ELIS DIRECTOR VICE CHAIRMAN 2.00 0.00 X 0 0 0 CHRIS BOWERMAN DIRECTOR SECRETARY 2.00 0.00 X X 0 0 0 CHARLIE EVANS DIRECTOR 2.00 0.00 X 0 0 0 MIKE FRITSCHER DIRECTOR 2.00 0.00 X 0 0 0 PAT HEZMALL DIRECTOR 2.00 0.00 X 0 0 0 J RICHARD MCVAY DIRECTOR 2.00 0.00 X 0 0 0 CURT OSIEK DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH STEED DIRECTOR 2.00 0.00 X 0 0 0 KATHRYN WILEMON DIRECTOR 2.00 0.00 X 0 0 0 DENNIS WILES DIRECTOR 2.00 0.00 X 0 0 0 JEFF WILLIAMS DIRECTOR 2.00 0.00 X 0 0 0 CINDY WILES EXECUTIVE DIRECTOR 50.00 0.00 X 47500 0 0 MIRIAM K PLOWMAN CHIEF OF OPERATIONS 50.00 0.00 X 66000 0 0 113500 0 0 0 false false false 52476 1753855 103308 1806331 MISSIONARY SPT SVC FEE 900099 56665 56665 OVERHEAD AND ADMIN FEES 541200 11720 11720 COUNTRY PARTNER FEES 900099 39081 39081 OTHER 900099 2364 2364 109830 2695 2695 15543 52476 20748 -5205 -5205 OTHER 900099 28 28 28 1913679 112553 0 -5205 3600 3600 7000 7000 365609 365609 113500 19000 77875 16625 384245 105422 247144 31679 33015 7924 21789 3302 24946 1023 23923 9099 8099 1000 23401 2228 21173 4754 1500 3254 16800 16800 35916 25215 10701 2805 2805 28295 28295 13517 10915 2602 FOREIGN PROGRAM SERVICES 1324073 1324073 US PROGRAM SERVICES 140893 140893 WEBSITE 3297 1648 1649 19850 5112 13245 1493 2554615 2057556 443960 53099 1014420 249529 636912 1028913 322505 184326 44918 8577 15236 10794 683661 212879 418190 470782 131014 2583195 1952921 29955 40617 187500 187500 217455 228117 X 1170558 936296 1195182 788508 2365740 1724804 2583195 1952921 -640936 0 X true X false true false X 951525 1464581 2115154 2322586 1806331 8660177 951525 1464581 2115154 2322586 1806331 8660177 2379649 6280528 727 677 991 1130 2695 6220 3760 1076 -1410 -5177 -1751 8664646 0.72480 0.87640 X 484525 95034 389491 199136 117845 81291 470782 true SUB-SAHARAN AFRICA 2 3 PROGRAM SERVICES EVANGELISM 105353 SUB-SAHARAN AFRICA PROGRAM SERVICES RELIEF 79736 SUB-SAHARAN AFRICA PROGRAM SERVICES SKILLSEDUCTRAINING 10427 SUB-SAHARAN AFRICA PROGRAM SERVICES ORPHAN ASSISTANCE 47921 SUB-SAHARAN AFRICA PROGRAM SERVICES MEDICALDENTAL 71622 SUB-SAHARAN AFRICA PROGRAM SERVICES CHURCH MINISTRY 1300 SUB-SAHARAN AFRICA PROGRAM SERVICES ADMINISTRATION 282761 SUB-SAHARAN AFRICA PROGRAM SERVICES COMMUNITY DEVELPMENT 83793 EAST ASIA AND THE PACIFIC PROGRAM SERVICES CHURCH MINISTRY 36300 EAST ASIA AND THE PACIFIC PROGRAM SERVICES EVANGELISM 120862 EUROPE INCLUDING ICELAND AND GREENLAND 1 PROGRAM SERVICES CHURCH MINISTRY 129637 CENTRAL AMERICA AND THE CARIBBEAN 1 PROGRAM SERVICES RELIEF 163323 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES EVANGELISM 91030 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES COMMUNITY DEVELOPMEN 2457 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES CHURCH MINISTRY 64425 CENTRAL AMERICA AND THE CARIBBEAN PROGRAM SERVICES ADMINISTRATION 33126 4 3 4 3 1324073 1324073 SUB-SAHARAN AFRICA ORPHAN ASSISTANCE 888 TRANSFER SUB-SAHARAN AFRICA ORPHAN ASSISTANCE AND DEVELOPMENT 177657 TRANSFER SUB-SAHARAN AFRICA ORPHAN ASSISTANCE 43063 TRANSFER SUB-SAHARAN AFRICA COMMUNITY DEVELOPMENT 7780 TRANSFER SUB-SAHARAN AFRICA EDUCATION 106400 TRANSFER SOUTH ASIA MEDICAL DENTAL 11675 TRANSFER SUB-SAHARAN AFRICA ADMINISTRATION 3044 TRANSFER SUB-SAHARAN AFRICA RELIEF AND ADMINISTRATION 3890 TRANSFER 8 RELIEF EVANGELISM SUB-SAHARAN AFRICA 1 3482 TRANSFER EVANGELISM SUB-SAHARAN AFRICA 1 894 TRANSFER COMMUNITY DEVELOPMENT SUB-SAHARAN AFRICA 1 6836 TRANSFER true false false false false false Use of grant monitoring procedures (Part I, line 2) 1. MOST GRANTEES ARE REQUIRED TO REPORT MONTHLY WITH A SUMMARY OF ACTIVITIES, PROGRESS ON PROJECTS, DETAILS OF EXPENDITURES, RECEIPTS ETC. 2. IN-COUNTRY TRANSLATORS ARE UTILIZED AS REQUIRED IN COMMUNICATIONS WITH GRANTEES 3. REPORTS ARE PERIODICALLY COMPARED TO ORIGINAL GRANT APPLICATIONS 4. ON-SITE FIELD AUDITS ARE MADE AT LEAST ANNUALLY 5. SHOULD IT BE DETERMINED THAT A GRANTEES PERFORMANCE IS NOT ACCEPTABLE, TRANSFERS OF FUNDS TO THE GRANTEE ARE STOPPED AND REFUND IS SOUGHT OF ANY GRANT FUNDS REMAINNG ON HAND WITH THE GRANTEE. GOLF TOURNEY 68019 52476 15543 8249 5575 2960 300 3664 68019 52476 15543 8249 5575 2960 300 3664 20748 -5205 true 1 RELIEF 14 7000 Monitoring procedures (Part I, line 2) 3,600 WAS GRANTED TO CHOSEN PEOPLE INERNATIONAL TO CONDUCT TRAINING OF PASTORS. A PROJECT REPORT AND RECEIPTS WERE REQUIRED AND RECEIVED.7,000 WAS GRANTED FOR RELIEF PURPOSES TO 14 SPECIFIC HOUSTON-AREA INDIVIDUALS AFFECTED BY HURRICANE HARVEY. THE GRANTS WERE APPROVED BASED UPON APPLICATIONS FROM THE INDIVIDUALS. GARY STEELE DIRECTOR TREASURER PAYROLL SERVICES false X 13050 ESTIMATED FMV X 10191 ESTIMATED FMV X 1 225 ESTIMATED FMV X 200 2132 ESTIMATED FMV X GIFT CARDS AND COUPONS 358 6664 ESTIMATED FMV X WATER WELL MAT 1 31607 ESTIMATED FMV false true false Officer directors etc family relationship Part VI line 2 THE HUSBAND OF THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. Conflict of interest policy compliance Part VI line 12c IN ACCORDANCE WITH THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS, ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED FORM AT LEAST ANNUALLY ADVISING THE EXECUTIVE DIRECTOR OF ANY REAL OR PERCEIVED CONFLICTS OF INTEREST OBSERVED. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY AS A PART OF DETERMINING THE BUDGET FOR EACH YEAR. Other officer or key employee compensation Part VI line 15b THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF OTHER EMPLOYEES ANNUALLY AS A PART OF THE BUDGET RECOMMENDED TO THE BOARD FOR APPROVAL. Governing documents etc available to public Part VI line 19 SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST SUBMITTED TO THE EXECUTIVE DIRECTOR.