2017-05-10T08:35:00-05:00 2016-12-31 561965804 THOMAS JUDY & TUCKER P A 4700 FALLS OF NEUSE ROAD SUITE 400 RALEIGH NC 27609 990 2016-01-01 208686806 GLOBAL SERVICE NETWORK INC GLOB 9192490146 PO BOX 1809 APEX NC 27502 MARC MULLIN EXECUTIVE DIRECTOR 9192490146 2017-05-10 1 KRISTEN HOYLE CPA P00118964 9195717055 2017-05-05 173.226.69.82 2017-05-10 09:34:45 ED P 00F25A309E563E2698F97803930A56F80CD1DB7B EA4040B2FC238CEFC7BF0DFE72BCA9206519E5A8 2016 2021-01-29 14:40:06Z MARC MULLIN 110 MACKENAN DR CARY NC 27511 4206578 0 1 X WWW.GLOBALSERVICENETWORK.ORG X 2007 NC EMPOWERING (MOBILIZING) SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD 5 3 3 200 0 0 3606417 4197086 0 0 1002 1006 5526 8486 3612945 4206578 189191 226137 0 0 308778 340836 0 0 165585 2860551 3454044 3358520 4021017 254425 185561 1006580 1196190 244 4293 1006336 1191897 EMPOWERING SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD. 0 0 3544924 226137 8486 ASSOCIATES MINISTRY - 100+ ASSOCIATES IN MINISTRY HAVE PARTNERED WITH VARIOUS CHURCHES AND MISSIONS ORGANIZATIONS TO REACH PEOPLE FOR CHRIST AND MINISTER TO THE BODY OF CHRIST WITH THEIR COMMUNITY AND IN A VARIETY OF WAYS. 3544924 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 141 0 3 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC TN OH PA NY NJ WA GA FL SC VA KY IL AL KS AK CT MN MI OR MD WV AR AZ WI CO MA MO MS LA X MARC MULLIN 9192490146 110 MACKENAN DR CARY NC 27511 MARC MULLIN EXECUTIVE DIRECTOR 40.00 X X 140000 0 1790 FRANK SELF OPERATIONS DIRECTOR/SECRET 40.00 X X 118000 0 1790 VIMALKUMAR PATEL CHAIRMAN OF BOARD 1.00 X X 0 0 0 SHAUN INGERSOLL BOARD MEMBER 1.00 X 0 0 0 ERWIN THREATT BOARD MEMBER 1.00 X 0 0 0 258000 0 3580 2 0 0 0 RICHARD A SWANSON 352 SUMMER AVE READING MA 01867 STUDENT AND PROFESSIONALS MINISTRY 104729 1 4197086 4197086 1006 1006 OTHER INCOME 900099 8486 8486 8486 4206578 8486 0 1006 X 69694 69694 156443 156443 261581 85014 170028 6539 30215 30215 4076 1164 2822 90 44964 14613 29227 1124 5750 5750 3134505 2976304 369 157832 14552 14552 6841 6841 3036 3036 10416 10416 MINISTRY EXPENSES 241692 241692 DONATION PROCESSING EXP 30619 30619 TAXES & LICENSES 4994 4994 BANK FEE 1639 1639 4021017 3544924 310508 165585 749388 936734 251575 252581 21373 14498 5617 6875 1006580 1196190 244 4293 244 4293 X 284998 307090 721338 884807 1006336 1191897 1006580 1196190 185561 0 X X 0 1 X 1 0 X 2291352 2547084 3010375 3606417 4197086 15652314 2291352 2547084 3010375 3606417 4197086 15652314 76749 15575565 6052 1930 5593 6528 9492 29595 15681909 61699 0.99320 0.99600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21373 14498 6875 6875 X 4206578 0 4206578 0 4206578 4021017 0 4021017 0 4021017 PART X, LINE 2: THE 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, 2016 AND 2015. THE ORGANIZATION IS ALSO SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 AUSTRALIA EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES TO REACH UNIVERSITY STUDENTS AND MINISTER TO PEOPLE THROUGH RADIO AND MEDIA. 31805 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES MINISTER TO THE BLIND, CHURCH MINISTRY AND DISCIPLESHIP 54105 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES MEDIA MINISTRY AND CHURCH MINISTRY 47320 SOUTH ASIA 0 0 PROGRAM SERVICES BIBLE TEACHING AND CHURCH PLANTING 633 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES BIBLE TEACHING AND CHURCH PLANTING 14690 NORTH AMERICA 0 0 PROGRAM SERVICES COMMUNITY MINISTRY, CHURCH PLANTING, CAMPUS MINISTRY AND DISCIPLESHIP 7890 0 0 0 0 0 0 156443 0 156443 AUSTRALIA EAST ASIA AND THE PACIFIC REACH UNIVERSITY STUDENTS AND MINISTER TO PEOPLE THROUGH RADIO AND MEDIA 31805 PROGRAM SERVICES FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTER TO THE BLIND, CHURCH MINISTRY AND DISCIPLESHIP 1794 PROGRAM SERVICES FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CHURCH MINISTRY 15021 PROGRAM SERVICES FMV EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM MINISTRY TO THE BLIND 37290 PROGRAM SERVICES FMV DIRECT CASH ASSISTANCE NORTH AMERICA 7890 TO HELP MINISTER TO THE BODY OF BELIEVERS IN THE COMMUNITY DIRECT CASH ASSISTANCE EAST ASIA AND THE PACIFIC 14690 TO HELP MINISTER TO THE BODY OF BELIEVERS IN THE COMMUNITY DIRECT CASH ASSISTANCE SOUTH ASIA 633 TO HELP MINISTER TO THE BODY OF BELIEVERS IN THE COMMUNITY DIRECT CASH ASSISTANCE RUSSIA AND NEIGHBORING STATES 47320 TO HELP MINISTER TO THE BODY OF BELIEVERS IN THE COMMUNITY 0 0 0 0 0 0 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. 1 NEW LIFE PRESBYTERIAN CHURCH 2015 LIMEKILN PIKE DRESHER PA 19025 232535390 49200 EMPOWERING SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD FIRST BAPTIST CHURCH LAS COLINAS 1930 GATEWAY DRIVE IRVING TX 75038 752182343 12000 EMPOWERING SERVANTS OF CHRIST TO TAKE THE GOSPEL TO THE WORLD FORM 990, PART VI, SECTION A, LINE 2 FRANK 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 11B ONCE COMPLETE, THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE 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 15 THE 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 19 THE ORGANIZATION MAKES THE 990 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,976,304. MANAGEMENT AND GENERAL EXPENSES 369. FUNDRAISING EXPENSES 157,832. TOTAL EXPENSES 3,134,505. FORM 990, PART XII, 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.