2016-12-15T12:37:19-06:00 2016-08-31 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2015-09-01 841720344 Global Media Outreach GLOB 9729759444 7160 Dallas Parkway No 200 Plano TX 75024 Walter Wilson Chairman 4086269071 2016-12-15 1 David C Moja P00747006 7149619300 2015 2017-02-10 21:41:12Z Walter Wilson 7160 Dallas Parkway No 200 Plano TX 75024 7688195 0 X www.globalmediaoutreach.com X 2006 CA Global Media Outreach presents the Good News of Jesus Christ online 24/7. 7 6 43 5199 0 0 8653869 7687551 0 0 9280 644 0 -402701 8663149 7285494 124430 16232 0 0 2937367 3004441 164796 194196 1538498 5393805 3733149 8620398 6948018 42751 337476 2780224 3020716 458363 388211 2321861 2632505 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 5035468 16232 0 Global Media Outreach's ministry takes place online via websites, social media and mobile apps as well as on the ground across the globe through on-the-ground connections with churches and other ministries. As such, expenses incurred for the three largest program accomplishments cannot be separately stated. (1) Share: Research has shown that millions of people search the internet every day or will respond to a message about God, spiritual guidance and hope. Global Media Outreach is using this to bring the Good News of Jesus to anyone with access to the internet. In Fiscal Year 2015-16, Global Media Outreach saw more than 11 million people indicate decisions for Christ. That same year, the gospel was presented to over 126 million people through more than 255 different web sites globally. (2) Grow: People who come into contact with Global Media Outreach ("seekers") have the chance to hear the Gospel, learn more about God and learn how to begin walking in Christian faith. Global Media Outreach disciples seekers with online resources that are available through websites, mobile apps, social media and email. Seekers are also able to have spiritual discussions with one of Global Media Outreach's 4,000 Online Missionaries through a proprietary communication system that keeps both seeker and Online Missionary anonymous. Whether someone has just accepted Christ, rededicated their life to God or still has questions, Global Media Outreach and its volunteers can provide prayer, guidance and discipleship. (3) Connect: Global Media Outreach has partnerships with churches and ministries around the world. As a result of these partnerships, Online Missionaries can help plug new Christians they meet and disciple online into church communities in their area. The goal for the ministry is to get Christians plugged into churches in their community and help the local church grow and flourish in every tribe, tongue and nation on earth. 5035468 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CT DC FL GA HI KS KY IL MA MD MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X Janis Queen 9729759444 7160 Dallas Parkway No 200 Plano TX 75024 Walter Wilson Chairman 40.00 X X 99799 0 2210 Dan Pierson Secretary & Treasurer 3.00 X X 0 0 0 Lee Martin Vice Chair 5.00 X 0 0 0 John H Crawford Director 1.00 X 0 0 0 John Beckett Director 1.00 X 0 0 0 Paul Cedar Director 1.00 X 0 0 0 Steve Douglass Director 1.00 X 0 0 0 Jeffrey Gowler Chief Development Officer 40.00 X 0 0 0 David Hammock Chief Financial Officer 24.00 X 72000 0 720 Michelle Diedrich Executive Director 40.00 X 105954 0 21227 Ronald Ensminger Strategic Alliance Special 40.00 X 247592 0 720 525345 0 24877 2 0 1 0 Dunham & Company 6111 W Plano Parkway Suite 2700 Plano TX 75093 Fundraising/Marketing Consultation 130811 Westfall Group 1300 Peachtree Industrial Blvd Suwanee GA 30024 Fundraising/Marketing Consultation 126600 Sub-Zero Designs 317 Cypress Garden Dr McKinney TX 75071 Design 120311 3 1274365 6413186 87295 7687551 374 374 270 0 270 270 270 0 1274365 402701 -402701 -402701 7285494 0 0 -402057 16232 16232 280019 162411 25202 92406 2222503 1301312 198722 722469 23760 13907 2125 7728 278311 162899 24890 90522 199848 116900 17881 65067 17446 17446 19607 19607 194196 194196 114283 94188 6198 13897 946308 932512 13796 47079 12548 30752 3779 289658 273932 4262 11464 361873 265266 20162 76445 172639 76010 1650 94979 14327 10081 499 3747 11685 11685 6794 4892 397 1505 Project expenses 1570133 1520133 50000 Supplies 152138 56717 4259 91162 9179 3843 5336 6948018 5035468 374052 1538498 2247096 2449970 291669 379234 7069 5090 138398 128946 109855 67707 53832 42148 42160 15328 2780224 3020716 458363 388211 458363 388211 X 1404550 2144267 917311 488238 2321861 2632505 2780224 3020716 X 337476 -26832 X X 0 1 X 1 0 X 10117797 10296358 10113500 8653869 7687551 46869075 10117797 10296358 10113500 8653869 7687551 46869075 3672614 43196461 1373 910 1373 933 374 4963 46874038 0.92150 0.89090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17000 3654 13346 92855 64053 28802 42148 X 7780171 118808 -26832 91976 7688195 -402701 -402701 7285494 7469527 118808 402701 521509 6948018 0 6948018 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of August 31, 2016 and 2015, GMO had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. GMO files information tax returns in the U.S. and various states. GMO is subject to income tax examinations for the current year and certain prior years based on the applicable laws and regulations. Part XI, Line 2d - Other Adjustments: Loss on write-off of intangible assets -26,832. Part XI, Line 4b - Other Adjustments: Direct Fundraising Expenses included on Form 990, Part VIII -402,701. Part XII, Line 2d - Other Adjustments: Direct Fundraising Expenses included on Form 990, Part VIII 402,701. Worldwide 0 0 Program Service See Statement Attached 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 1 Westfall Group 1300 Peachtree Industrial Blvd Suwanee GA 30024 0 1274365 159754 1114611 Dunham & Company 2400 Dallas Parkway Suite 400 Plano TX 75093 0 31026 34442 -3416 1305391 194196 1111195 AR CA FL HI IL IN KS KY MD MA MI MN MS NH NJ NY NC OR PA RI TN UT VA WV Founder's Forum 1274365 1274365 104052 148045 132148 18456 1274365 1274365 104052 148045 132148 18456 402701 -402701 1 Campus Crusade For Christ PO Box 628222 Orlando FL 32862 956006173 501 (c) 3 10232 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 1 1 X X X X 0 0 0 0 0 0 0 0 0 Ronald Ensminger Strategic Alliance Special 247592 0 0 0 0 0 720 0 81 0 248393 0 0 0 Part I, Line 1a Occasionally various board members 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. X 8 87295 FMV 0 1 0 Part I, Column (b): The number of contributions reported on Sch M is the number of contributions received, not the number of items contributed. Form 990, Part VI, Section A, line 6 The bylaws of the organization state that there needs to be one initial member. Form 990, Part VI, Section A, line 7a The members of the corporation can add members to the corporation by the majority written vote of the members of the corporation at any regular or special meeting of the members. Form 990, Part VI, Section A, line 7b The majority of the whole number of the members of the corporation shall constitute a quorum for the transaction of business. The members of the corporation may remove a board member or elect a board member to fill a vacancy. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and is reviewed in detail by the full Board of Directors 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. Conflict of interest policies are also reviewed at staff meetings. 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 XI, line 9: Loss on write-off of assets -26,832. 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.