2015-07-31T17:49:36-07:00 2014-12-31 LARRY GILLILAN CPA 12655 N CENTRAL EXPY STE 700 DALLAS TX 752431700 990 2014-01-01 752332727 GLOBAL ADVANCE INC GLOB 9727719042 P O BOX 742077 DALLAS TX 75374 JONATHAN SHIBLEY President/Dir 2015-07-28 true Larry D Gillilan P00445710 9728517990 X 2014 2016-02-25 16:41:14Z JONATHAN SHIBLEY PO BOX 742077 DALLAS TX 753742077 4125551 false false X www.globaladvance.org X 1990 TX Global Advance exists to fulfill the Great Commission of Jesus Christ to go and make disciples of all nations by empowering national church leaders to advance the Gospel and plant churches among the unreached and by encouraging the Church to reach its full missions potential. 11 8 10 0 1880977 2724867 0 147103 61618 144 -511 2028224 2785974 640819 985170 0 701441 986626 0 205724 536284 660803 1878544 2632599 149680 153375 4167748 4387569 15363 4288 4152385 4383281 Global Advance exists to fulfill the Great Commission of Jesus Christ to go and make disciples of all nations by empowering national church leaders to advance the Gospel and plant churches among the unreached and by encouraging the Church to reach its full missions potential. false false 1768155 755367 Religious organization providing training and materials to church leaders in developing nations. 327556 244945 Support Christians in East Asia with food, aid, Bibles, and discipleship materials. 87057 37658 Support Christians in the Middle East and providing aid and Bibles to refugees. 2182768 true true false false false false false false false false true false false false false false true false false false true true true false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 4 0 true 10 true false false false false false false false false 0 false false false false false false false false false false X 11 8 true false false false false false false true true true false true true true true true true true true true true X Naomi Shibley 9727719042 2313 Ridge Road Suite 101 Rockwall TX 75087 DAVID SHIBLEY Founder/Dir. 40.00 0.00 X 84275 0 38000 TODD LANE VP/Director 0.00 0.00 X X 0 0 0 JON TRYGGESTAD Secy/Trea/Dir 0.00 0.00 X X 0 0 0 JIM BLACKBURN Chairman/Dir 0.00 0.00 X 0 0 0 NAOMI SHIBLEY Director 40.00 0.00 X 36750 0 0 LORIANN BIGGERS Director 0.00 0.00 X 0 0 0 DWAYNE STOLTZFUS Director 0.00 0.00 X 0 0 0 JONATHAN SHIBLEY President/Dir 40.00 0.00 X X 70444 0 45750 DR SALLY KNOX-WITT Director 0.00 0.00 X 0 0 0 TROY HENRY Director 0.00 0.00 X 0 0 0 DALE O'SHIELDS Director 0.00 0.00 X 0 0 0 191469 83750 0 false false false 0 2724867 192680 2724867 0 68831 68831 0 0 16200 13120 3080 3080 3080 1313483 1320696 -7213 -7213 -7213 0 0 2170 5761 -3591 -3591 0 2785974 -7213 68320 559397 559397 0 425773 425773 0 275219 211589 22050 41580 0 707245 533126 98342 75777 0 4162 4162 0 0 0 12100 12100 0 0 14256 14256 2517 2397 120 0 4032 3647 385 0 0 10895 4424 6471 127595 111757 3841 11997 0 0 0 0 22718 13506 9212 86718 58235 20665 7818 Frontline programs 136730 136730 Frontline leadership resources 41123 41123 Development 37868 37868 Printing and Publications 36322 19651 1941 14730 127929 67457 45023 15449 2632599 2182768 244107 205724 63548 256305 1950955 1972479 0 0 0 0 64957 125957 22054 16436 9253 9377 799896 372114 447469 427782 1474896 1439078 0 0 614 966 134002 139189 4167748 4387569 12710 1915 2653 2373 15363 4288 X 4152385 4274029 109252 4152385 4383281 4167748 4387569 X 153375 -56745 134266 X false true X true false X 1659791 1644335 1631573 1880977 2825619 9642295 0 0 1659791 1644335 1631573 1880977 2825619 9642295 821375 8820920 76654 74784 72338 126771 17073 367620 0 4689 4879 6339 4297 2170 22374 10032289 0.87930 0.85160 X Support Schedule: Other Income Explanation The other income consist of income from the sale of religious books related to the ministry of the Organization. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 81180 181180 284077 117152 166925 84139 28892 55247 137661 123700 13961 112839 102370 10469 427782 2729229 -56745 -56745 2785974 2785974 2632599 2632599 2632599 true South Asia 0 0 Program services Training church leaders 41680 Sub-Saharan Africa 0 0 Program services Training church leaders 30550 Russia/Neighboring States 0 0 Program services Training church leaders 8600 East Asia and Pacific 0 0 Program services Training church leaders 264543 Europe 0 0 Program services Training church leaders 4000 Middle East & North Africa 0 0 Program services Training church leaders 76400 425773 425773 East Asia & Pac Bible distribution 6000 Wire transfe East Asia & Pac Bible distributions 8000 Wire transfe East Asia & Pac Humanitarian 21240 Wire transfe East Asia & Pac Humanitarian 23625 East Asia & Pac Humanitarian 65600 Wire transfe East Asia & Pac Humanitarian 9600 Wire transfe Middle East & N Humanitarian 7000 Wire transfe South Asia Train church leader 29530 Wire transfe Sub-Saharan Afr Train church leader 6000 Wire transfe Sub-Saharan Afr Train church leader 7000 Wire transfe 10 Bible ditributions Middle East & North 1500 Wire transfers Cash support to train/educate churc East Asia & Pacific 30000 Wire transfers Cash support to train/educate churc East Asia & Pacific 30000 Wire transfers Cash support to train/educate churc Russia/Neighboring S 4000 Wire transfers Cash support to train/educate churc Russia/Neighboring S 4600 Wire transfers Cash support to train/educate churc South Asia 12150 Wire transfers Cash support to train/educate churc Sub-Saharan Africa 1000 Wire transfers Cash support to train/educate churc Sub-Saharan Africa 2000 Wire transfers Cash support to train/educate churc Sub-Saharan Africa 2500 Wire transfers Cash support to train/educate churc Sub-Saharan Africa 6500 Wire transfers Church planting East Asia & Pacific 1145 Wire transfers Humanitarian - Refugee Aid Middle East & North 1800 Wire transfers Humanitarian - Refugee Aid Middle East & North 599 Wire transfers Humanitarian Relief East Asia & Pacific 6500 Wire transfers false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US Reports documenting the use of funds are received from the recipients and on occasion, inspection trips are made by staff members of the Organization to monitor the success of the activities conducted by the recipients of the funds. Part I, Line 3f - Method of Accounting Accrual method of accounting. Part I, Line 3f - Investments and Expenditures The contributions are cash contributions for the purpose of training local pastors and church leaders to plant churches and to assist the leaders to build churches in their area. Part III, Line 1 - Estimated Number of Recipients The cash is paid to one individual for a particular location but there are multiple locations within a region and many individuals benefit from the utilization of the cash because the individuals are pastors and church leaders receive training to plant churches and develop church leaders. true Amazon Ministries Internation PO Box 88 Elm Springs AR 72728 710862245 501(c)3 15000 0 Train missionaries and pastors Beyond Borders Ministries 8305 Delaware St NE Albuquerque NM 87110 522449750 501(c)3 6000 0 Humanitarian relief Calvary Ministries-CAPRO USA 312 Marshall Ave Ste 1010 Laurel MD 20707 364406559 501(c)3 16500 0 Train missionaries and pastors Catalysts Inc 1685 H St PMB 620 Blaine WA 98230 841377404 501(c)3 9175 0 Humanitarian relief Christian Ministries in Afric 905 Cleveland Ave Snohomish WA 98290 311679326 501(c)3 30000 0 Train missionaries and pastors European Initiative PO Box 772 Colleyville TX 76034 743197705 501(c)3 7000 0 Train missionaries and pastors Global Advance Foundation 2313 Ridge Road Rockwall TX 75032 270445659 501(c)3 80000 0 Train missionaries and pastors Greenbrier Church VA 1101 Volvo Pkwy Chesapeake VA 23320 571163857 501(c)3 20000 0 Train missionaries and pastors International Missions Networ PO Box 270996 Flower Mound TX 75027 752263245 501(c)3 29742 0 Train missionaries and pastors Joshua Nations PO Box 745728 Arvada CO 80006 141429445 501(c)3 20000 0 Train missionaries and pastors Kings Park International Chur PO Box 13892 Durham NC 27709 561493950 501(c)3 17456 0 Train missionaries and pastors Latin Equip PO Box 794141 Dallas TX 75379 752347977 501(c)3 7000 0 Train missionaries and pastors Pioneering with Passion 102 Hazel Path Suite 6E Hendersonville TN 37075 455150268 501(c)3 5600 0 Humanitarian relief Prayer Focus Ministries PO Box 7273 Natchitoches LA 71457 721487086 501(c)3 13350 0 Train missionaries and pastors RBC Ministries PO Box 2222 Grand Rapids MI 49501 381613981 501(c)3 7000 0 Humanitarian relief Tell Asia Ministries 12650 W 64th Ave 245 Arvada CO 80004 621718896 501(c)3 10000 0 Train missionaries and pastors The Solutions Foundation 3225 N Grapevine Mills 4214 Grapevine TX 76051 463839970 501(c)3 263000 0 Train missionaries and pastors 17 0 Troy Henry Director Joint ownership of R/E false X 5 192680 Stock Exchange false true false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et David ShibleyDavid Shibley is the chairman of the board of the Organization. He serves with his wife, Naomi Shibley (a director) and his son, Jonathan Shibley (an officer and director).Naomi ShibleyNaomi Shibley is a director of the Organization and serves with her husband, David Shibley, and her son, Jonathan Shibley, who are officers and directors of the Organization.Jonathan ShibleyJonathan Shibley is a director and the president of the Organization and he serves with his father, David Shibley, (the chairman of the board) and with his mother, Naomi Shibley, (a director). Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address Mr. Todd Lane500 South Nolan Drive, Ste 300Southlake, TX 76092Mr. Jon Tryggestad600 East John Carpenter Fwy., Ste 130Irving, TX 750062Dr. Sally Knox-Witt381 Casa Linda Plaza, #159Dallas, TX 75218Mr. Troy HenryThe Henry Group, Inc.P.O. Box 8246Greenville, TX 75404Rev. Dale O'ShieldsChurch of the Redeemer19425 Woodfield Rd.Gaithersburg, MD 20879Jim Blackburn305 Terry DrivePlano, TX 75023LoriAnn Biggers1180 Adams LaneSouthlake, TX 76092Dwayne Stoltzfus550 East 15th St.Plano, TX 75074 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by an independent certified public accounting firm. After the Form 990 is prepared, a draft of Form 990 is provided to a designated member of the finance committee (the "Tax Coordinator") for review. The Tax Coordinator reports to the CPA firm if there are any corrections that should be made to the Form 990 and after the Tax Coordinator and the CPA firm determines the Form 990 is correct, the CPA firm produces copies of the Form 990 and the copies are circulated to each member of the governing body for review and comments. Each member of the governing body is instructed to submit questions or comments to the finance committee or to the CPA firm. Each member of the governing body is instructed to inform a member of the finance committee that he or she has reviewed the Form 990 and all questions and comments, if any, have been addressed. Once all questions and comments from the governing body have been resolved, the Form 990 is presented to the president of the Organization for signature and filing with the Internal Revenue Service. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Organization circulates the conflict of interest policy to the directors, officers, and employees of the Organization annually and each person is requested to review the policy and to report to the Organization if they have engaged in any activity that would be considered a conflict of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Compensation Committee is a standing committee of the board. It shall assist the board in fulfilling its responsibility to oversee the compensation and benefits of the organization's executives. The committee will be appointed by, and shall serve at the discretion of the board. It will consist of not fewer than two members of the board, with the exact number being determined by the board. Unless a committee chair is designated by the board, the committee may designate a chair.The committee shall be comprised of independent board members. No member may serve on the committee if they have a bias regarding the compensation process or its outcome. The assessment of board member independence will include noneconomic factors, such as close personal relationships between potential board members and senior management, and donor/donee relationships. The committee shall establish a schedule of meetings but will meet at least annually. The chair of the committee shall be responsible for establishing the agendas for meetings of the committee. An agenda, together with materials relating to the subject matter of each meeting, shall be sent to members of the committee for each meeting. Minutes for all meetings of the committee shall be prepared to document the committee's discharge of its responsibilities. The minutes shall be circulated in draft form to committee members to ensure an accurate final record, shall be approved at a subsequent meeting of the committee and shall be distributed to the board. The committee shall: Recommend the compensation of the organization's executive (or executive officers) to the board; Oversee the development and administration of the executive compensation and benefits program; Make regular reports to the board about the committee's activities; Make any recommendations to the board relating to proposed changes in the committee's charter Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Compensation Committee is a standing committee of the board. It shall assist the board in fulfilling its responsibility to oversee the compensation and benefits of the organization's executives. The committee will be appointed by, and shall serve at the discretion of the board. It will consist of not fewer than two members of the board, with the exact number being determined by the board. Unless a committee chair is designated by the board, the committee may designate a chair.The committee shall be comprised of independent board members. No member may serve on the committee if they have a bias regarding the compensation process or its outcome. The assessment of board member independence will include noneconomic factors, such as close personal relationships between potential board members and senior management, and donor/donee relationships. The committee shall establish a schedule of meetings but will meet at least annually. The chair of the committee shall be responsible for establishing the agendas for meetings of the committee. An agenda, together with materials relating to the subject matter of each meeting, shall be sent to members of the committee for each meeting. Minutes for all meetings of the committee shall be prepared to document the committee's discharge of its responsibilities. The minutes shall be circulated in draft form to committee members to ensure an accurate final record, shall be approved at a subsequent meeting of the committee and shall be distributed to the board. The committee shall: Recommend the compensation of the organization's executive (or executive officers) to the board; Oversee the development and administration of the executive compensation and benefits program; Make regular reports to the board about the committee's activities; Make any recommendations to the board relating to proposed changes in the committee's charter Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents, conflict of interest policy, and financial statements available to anyone who request such documents. Other Changes In Net Assets Or Fund Balances - Other Increases Excess of value of assets in merger of 501(c)3 = $134266