GLOBAL MEDIA OUTREACH: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL MEDIA OUTREACH (EIN 84-1720344)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2025-12-16
- IRS object ID
- 202513509349301226
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-16T13:48:38-06:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841720344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL MEDIA OUTREACH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLOB | BusinessNameControlTxt |
| Phone | 9729759444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 208867 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753208867 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA J LANDMANN | PersonNm |
| Person Title | SR. DIRECTOR OF PEOPLE & OPS | PersonTitleTxt |
| Phone | 9729759444 | PhoneNum |
| Signature | 2025-12-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREA SALAMY | PreparerPersonNm |
| PTIN | P00705827 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2025-12-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMIE RADTKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 208867 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753208867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,001,356 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLOBALMEDIAOUTREACH.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GMO SHARES THE GOSPEL ONLINE AND OFFERS PERSONALIZED DISCIPLESHIP THROUGH ONLINE MISSIONARIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 1305 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,826,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,583,921 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $158,896 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,019 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,625 | PYOtherRevenueAmt |
| CY Other Revenue | $57,074 | CYOtherRevenueAmt |
| PY Total Revenue | $10,969,654 | PYTotalRevenueAmt |
| CY Total Revenue | $9,748,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $22,320 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,850,608 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,286,737 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $177,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,071,327 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,047,922 | PYOtherExpensesAmt |
| CY Other Expenses | $5,325,625 | CYOtherExpensesAmt |
| PY Total Expenses | $12,098,225 | PYTotalExpensesAmt |
| CY Total Expenses | $9,634,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,128,571 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $113,332 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,261,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,649,134 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $314,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $588,945 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,946,857 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,060,189 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LEVERAGING TECHNOLOGY TO INVITE ALL PEOPLE TO KNOW JESUS CHRIST AS SAVIOR AND GROW IN A PERSONAL RELATIONSHIP WITH HIM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,717,893 | ExpenseAmt |
| Grant | $22,320 | GrantAmt |
| Desc | GLOBAL MEDIA OUTREACH (GMO) CONDUCTS ITS MINISTRY EXCLUSIVELY THROUGH THE INTERNET, LEVERAGING ADVANCED TECHNOLOGIES AND A DEDICATED VOLUNTEER NETWORK OF ONLINE MISSIONARIES (OMS) TO REACH PEOPLE IN 13 LANGUAGES WORLDWIDE. THE MINISTRY OPERATES UNDER A LONG-TERM PLAN CALLED THE FIVE-STAR STRATEGY, ADOPTED TO DOUBLE OUR HISTORICAL IMPACT BY 2033. THIS AMBITIOUS VISION AIMS FOR 5 BILLION GOSPEL PRESENTATIONS, 500 MILLION INDICATED DECISIONS, 50 MILLION NEW CONTACTS, AND CULTIVATING 5 MILLION NEW DISCIPLESHIP JOURNEYS. GMO'S EXPENSES ARE DIRECTED TOWARD THREE INTERDEPENDENT PROGRAM AREAS: REACH, SHARE, AND GROW. (CONTINUED ON SCHEDULE O) REACH: GMO CONDUCTS ONLINE ADVERTISING CAMPAIGNS ON PLATFORMS INCLUDING GOOGLE, FACEBOOK, INSTAGRAM, AND YOUTUBE, TO ENGAGE PEOPLE WORLDWIDE WITH THE GOSPEL. THROUGH DIVERSE MINISTRY BRANDS, WE PRESENTED THE GOSPEL OVER 354.6 MILLION TIMES IN FY2025, MARKING A SIGNIFICANT 37% INCREASE OVER THE PREVIOUS YEAR. THIS SUCCESS CONTRIBUTED TO A HISTORIC ORGANIZATIONAL MILESTONE: REACHING THE THREE BILLIONTH GOSPEL PRESENTATION SINCE GMO'S FOUNDING IN 2004, ABOUT FIVE ENCOUNTERS WITH JESUS PER SECOND FOR THE LAST 20 YEARS.SHARE: GMO SHARES MESSAGES OF GOSPEL-CENTERED HOPE, LEADING SEEKERS TO BIBLICALLY ROOTED AND CULTURALLY RELEVANT PRESENTATIONS THAT INCLUDE THE OPPORTUNITY TO MAKE A DECISION FOR CHRIST OR LEARN MORE. IN FY2025, 21.2 MILLION INDIVIDUALS INDICATED DECISIONS FOR CHRIST. THE MINISTRY IS INCREASINGLY FOCUSED ON FOSTERING DEEPER SPIRITUAL ENGAGEMENT AND DISCIPLESHIP-ORIENTED FOLLOW-UPS, RATHER THAN EMPHASIZING SIMPLE CLICK RATES.GROW: GMO PROVIDES RESOURCES AND GUIDANCE THROUGH OMS, SUPPORTING SPIRITUAL GROWTH VIA WEBSITES, SOCIAL MEDIA, AND EMAIL. WE ENGAGED WITH OVER 2.8 MILLION NEW CONTACTS WHO SOUGHT DEEPER GUIDANCE AND MENTORSHIP, A 20% INCREASE OVER LAST YEAR. TO ENHANCE DISCIPLESHIP AND VOLUNTEER CAPACITY, GMO LAUNCHED A NEW MOBILE APP VERSION OF ITS PROPRIETARY PLATFORM (PATH), EMPOWERING OMS TO SHARE JESUS FROM ANYWHERE, ANYTIME. FURTHERMORE, WE IMPLEMENTED MESSAGING ASSISTANCE TOOLS WITHIN PATH TO HELP OMS CONNECT WITH SEEKERS FASTER AND DELIVER BIBLICAL RESOURCES MORE EFFICIENTLY AND PERSONALLY. RECRUITING AD CAMPAIGNS AND VOLUNTEER SCREENING IMPROVEMENTS SUPPORTED A SIGNIFICANT EXPANSION OF OUR OM FORCE, WITH RECRUITS GROWING BY 80% ACROSS ALL 13 LANGUAGES COMBINED. SPECIFIC OUTREACH INITIATIVES INCLUDED HIGHLY EFFECTIVE TARGETED CAMPAIGNS, SUCH AS A GEN Z AD CAMPAIGN VIEWED OVER 959,000 TIMES, AND EASTER DIGITAL CAMPAIGNS THAT PRESENTED THE GOSPEL OVER 35 MILLION TIMES. | Desc |
| Total Program Service Expenses | $7,717,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARLA REISS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9729759444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 208867 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 753208867 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| MICHELLE DIEDRICH | ||||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | Yes (X) | $161,871 | $0 | $45,897 | |||
| RHONDA YVONNE CARLSON | ||||||||
| CHIEF TECHNOLOGY OFFICER | 40.00 | Yes (X) | $150,579 | $0 | $44,219 | |||
| JEFFREY GOWLER | ||||||||
| PRESIDENT/CEO (PART YEAR) | 40.00 | $151,454 | $0 | $40,931 | Yes (X) | |||
| JAMIE RADTKE | ||||||||
| CEO/PRESIDENT | 40.00 | $188,861 | $0 | $2,580 | Yes (X) | |||
| AL DE LA ROCHE | ||||||||
| FUNDRAISER | 40.00 | $146,947 | $0 | $43,589 | Yes (X) | |||
| DOUG GILLQUIST | ||||||||
| FUNDRAISER | 40.00 | $116,294 | $0 | $52,465 | Yes (X) | |||
| MICHAEL GILLIS | ||||||||
| SOFTWARE ENGINEER | 40.00 | $141,649 | $0 | $23,070 | Yes (X) | |||
| DAVID HAMMOCK | ||||||||
| CFO/SECRETARY/TREASURER | 32.00 | $146,698 | $0 | $2,769 | Yes (X) | |||
| ANTHONY COOPER | ||||||||
| FUNDRAISER | 40.00 | $102,003 | $0 | $44,465 | Yes (X) | |||
| JOHN OTI | ||||||||
| SOFTWARE ENGINEER | 40.00 | $131,523 | $0 | $5,451 | Yes (X) | |||
| SCOTT SEAMAN | ||||||||
| CHAIRMAN | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOHN CRAWFORD | ||||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JOHN BECKETT | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| PROMOD HAQUE | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK MODJESKA | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDY WIEGAND | ||||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,437,879 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $305,436 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DEEP SPACE ROBOTS | |||||
| 710 PRESIDENTIAL DR | RICHARDSON | TX | 75081 | SOFTWARE DEVELOPER SERVICES | $224,276 |
| NEW HEIGHTS | |||||
| 591 EVERNIA ST APT 1411 | WEST PALM BEACH | FL | 33401 | LANGUAGE CONSULTING | $150,000 |
| TECHNOLOGY PARTNERS INC | |||||
| 707 SPIRIT 40 PARK DR STE 120 | CHESTERFIELD | MO | 63005 | SOFTWARE DEVELOPER SERVICES | $138,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,583,921 | AllOtherContributionsAmt |
| Noncash Contributions | $168,983 | NoncashContributionsAmt |
| Total Contributions | $9,583,921 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,222 | TotalRevenueColumnAmt |
| Exclusion | $105,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,551 | SecuritiesAmt |
| Other | $1,588 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,342 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $209 | SecuritiesAmt |
| Other | $1,588 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,797 | TotalRevenueColumnAmt |
| Exclusion | $1,797 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD REVENUE SH | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,049 | TotalRevenueColumnAmt |
| Exclusion | $57,049 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25 | TotalRevenueColumnAmt |
| Exclusion | $25 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,074 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,748,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,093 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,320 | TotalAmt |
| Program Services | $22,320 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,100 | TotalAmt |
| Program Services | $695,038 | ProgramServicesAmt |
| Management And General | $75,874 | ManagementAndGeneralAmt |
| Fundraising | $96,188 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,169 | TotalAmt |
| Program Services | $1,513,168 | ProgramServicesAmt |
| Management And General | $456,828 | ManagementAndGeneralAmt |
| Fundraising | $562,173 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,050 | TotalAmt |
| Program Services | $30,201 | ProgramServicesAmt |
| Management And General | $9,789 | ManagementAndGeneralAmt |
| Fundraising | $12,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $588,694 | TotalAmt |
| Program Services | $346,743 | ProgramServicesAmt |
| Management And General | $108,369 | ManagementAndGeneralAmt |
| Fundraising | $133,582 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,724 | TotalAmt |
| Program Services | $152,969 | ProgramServicesAmt |
| Management And General | $41,943 | ManagementAndGeneralAmt |
| Fundraising | $51,812 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,210 | TotalAmt |
| Program Services | $37 | ProgramServicesAmt |
| Management And General | $17,173 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,429 | TotalAmt |
| Management And General | $61,429 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,495 | TotalAmt |
| Program Services | $974,560 | ProgramServicesAmt |
| Management And General | $5,751 | ManagementAndGeneralAmt |
| Fundraising | $59,184 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,381,402 | TotalAmt |
| Program Services | $2,381,402 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,258 | TotalAmt |
| Program Services | $51,446 | ProgramServicesAmt |
| Management And General | $55,067 | ManagementAndGeneralAmt |
| Fundraising | $8,745 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,659 | TotalAmt |
| Program Services | $521,441 | ProgramServicesAmt |
| Management And General | $218 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,758 | TotalAmt |
| Management And General | $6,758 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,069 | TotalAmt |
| Program Services | $339,329 | ProgramServicesAmt |
| Management And General | $924 | ManagementAndGeneralAmt |
| Fundraising | $100,816 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,027 | TotalAmt |
| Program Services | $57,903 | ProgramServicesAmt |
| Management And General | $339 | ManagementAndGeneralAmt |
| Fundraising | $40,785 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,836 | TotalAmt |
| Program Services | $355,836 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT EXPENSE | Desc |
| Total | $268,312 | TotalAmt |
| Program Services | $268,312 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,170 | TotalAmt |
| Program Services | $7,188 | ProgramServicesAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
| Fundraising | $5,982 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,634,682 | TotalAmt |
| Program Services | $7,717,893 | ProgramServicesAmt |
| Management And General | $845,462 | ManagementAndGeneralAmt |
| Fundraising | $1,071,327 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,257 | BOYAmt |
| EOY | $3,107 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,962,220 | BOYAmt |
| EOY | $2,860,711 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,709 | BOYAmt |
| EOY | $263,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,524,177 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,143,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,680,330 | BOYAmt |
| EOY | $1,380,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,736 | BOYAmt |
| EOY | $141,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,261,252 | BOYAmt |
| EOY | $4,649,134 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,395 | BOYAmt |
| EOY | $588,945 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,395 | BOYAmt |
| EOY | $588,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,953,759 | BOYAmt |
| EOY | $2,529,070 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,098 | BOYAmt |
| EOY | $1,531,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,946,857 | BOYAmt |
| EOY | $4,060,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,261,252 | BOYAmt |
| EOY | $4,649,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $113,332 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,024,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,244,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,995,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,826,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,583,921 | CurrentTaxYearAmt |
| Total | $49,675,172 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,024,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,244,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,995,869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,826,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,583,921 | CurrentTaxYearAmt |
| Total | $49,675,172 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,277,848 | SubstantialContributorsTotAmt |
| Public Support Total170 | $46,397,324 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,892 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,222 | CurrentTaxYearAmt |
| Total | $884,703 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,513 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,074 | CurrentTaxYearAmt |
| Total | $59,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,619,179 | TotalSupportAmt |
| Public Support CY170 | 0.91660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,735 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,424 | DepreciationAmt |
| Book Value | $311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,520,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,140,047 | DepreciationAmt |
| Book Value | $1,380,395 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,380,706 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,775,402 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $27,388 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $27,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,748,014 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,748,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,662,070 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $27,388 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $27,388 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,634,682 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,634,682 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | WORLDWIDE | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | (SEE STATEMENT) | SpecificServicesProvidedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | RESTRICTED/GRANT FUNDS ARE TAGGED TO A PROJECT CODE WHEN RECEIVED. ALL EXPENSES RELATED TO THAT GRANT ALSO GET TAGGED TO THE PROJECT CODE TO ALLOW FOR ACCURATE REPORTING. |
| PART I, LINE 3: | ALL EXPENDITURES, DOMESTIC OR FOREIGN, REQUIRE PROPER DOCUMENTATION (RECEIPT, INVOICE) IN ACCORDANCE WITH AUDITING STANDARDS. |
| SCHEDULE F, PART I, LINE 3(E) | GLOBAL MEDIA OUTREACH (GMO) OPERATES PRIMARILY THROUGH THE INTERNET, UTILIZING A LANGUAGE-BASED STRATEGY RATHER THAN A GEOGRAPHIC ONE. THIS ALLOWS US TO REACH INDIVIDUALS WORLDWIDE BASED ON THE LANGUAGE THEY SPEAK, REGARDLESS OF WHERE THEY LIVE. OUR PRIMARY ENGAGEMENT METHOD IS ADVERTISING, WHICH IS ALSO OUR MAIN PROGRAM SERVICE EXPENSE, DEPLOYED ACROSS MULTIPLE LANGUAGES AND DIGITAL PLATFORMS. BECAUSE OUR AUDIENCE IS GLOBALLY DISPERSED AND CONSTANTLY MOBILE, WE CANNOT ACCURATELY ATTRIBUTE PROGRAM EXPENSES TO SPECIFIC GEOGRAPHIC REGIONS. FOR EXAMPLE, SPANISH-LANGUAGE ADS PRIMARILY REACH SPANISH SPEAKERS IN CENTRAL AND SOUTH AMERICA, THOUGH NOT EXCLUSIVELY, WHILE ENGLISH-LANGUAGE ADS REACH INDIVIDUALS IN REGIONS SUCH AS NORTH AMERICA AND SUB-SAHARAN AFRICA, THOUGH NOT EXCLUSIVELY. THIS REFLECTS GMO'S FOCUS ON LANGUAGE RATHER THAN GEOGRAPHY IN FULFILLING ITS MISSION. WHEN A PERSON RESPONDS TO AN AD, THEIR CONTACT INFORMATION IS ENTERED INTO GMO'S PROPRIETARY CUSTOMER RELATIONSHIP MANAGEMENT (CRM) SYSTEM, CALLED PATH, WHICH IS SECURELY MAINTAINED IN THE UNITED STATES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPUS CRUSADE FOR CHRIST | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 628222 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32862 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 956006173 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $19,625 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE MANAGEMENT OF GLOBAL MEDIA OUTREACH SELECTS ORGANIZATIONS TO GIVE MONEY TO BASED ON THEIR LIKE-MINDED GOALS OF SHARING THE GOOD NEWS OF JESUS CHRIST. A REVIEW OF AN ORGANIZATION'S WEBSITE OCCURS BEFORE FUNDS ARE GIVEN TO THEM TO BE SURE THE GOALS OF THE ORGANIZATION ALIGN WITH GMO. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHELLE DIEDRICH | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $161,621 | $0 | $250 | $0 | $0 | $0 | $2,400 | $0 | $43,497 | $0 | $207,768 | $0 | $0 | $0 |
| RHONDA YVONNE CARLSON | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $150,329 | $0 | $250 | $0 | $0 | $0 | $2,400 | $0 | $41,819 | $0 | $194,798 | $0 | $0 | $0 |
| JEFFREY GOWLER | ||||||||||||||
| PRESIDENT/CEO (PART YEAR) | $131,454 | $0 | $20,000 | $0 | $0 | $0 | $1,800 | $0 | $39,131 | $0 | $192,385 | $0 | $0 | $0 |
| JAMIE RADTKE | ||||||||||||||
| CEO/PRESIDENT | $188,611 | $0 | $250 | $0 | $0 | $0 | $2,400 | $0 | $180 | $0 | $191,441 | $0 | $0 | $0 |
| AL DE LA ROCHE | ||||||||||||||
| FUNDRAISER | $145,447 | $0 | $1,500 | $0 | $0 | $0 | $2,400 | $0 | $41,189 | $0 | $190,536 | $0 | $0 | $0 |
| DOUG GILLQUIST | ||||||||||||||
| FUNDRAISER | $111,044 | $0 | $5,250 | $0 | $0 | $0 | $2,400 | $0 | $50,065 | $0 | $168,759 | $0 | $0 | $0 |
| MICHAEL GILLIS | ||||||||||||||
| SOFTWARE ENGINEER | $141,399 | $0 | $250 | $0 | $0 | $0 | $1,200 | $0 | $21,870 | $0 | $164,719 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | DURING THE REPORTING PERIOD, JAMIE RADTKE WAS ACCOMPANIED BY HER HUSBAND ON MULTIPLE FUNDRAISING TRIPS. THE SPOUSE PARTICIPATED IN THE EXEMPT ACTIVITY 100% OF THE TIME THAT THEY ACCOMPANIED THE EMPLOYEE. FOR THIS REASON THE SPOUSAL TRAVEL IS NOT TREATED AS TAXABLE COMPENSATION AS IT SERVED A BONA FIDE BUSINESS PURPOSE. |
| PART I, LINE 7 | THE ORGANIZATION MADE NONFIXED PAYMENTS IN THE FORM OF DISCRETIONARY BONUSES |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,983 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF ITEMS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED IN DETAIL BY THE CFO, THE BOARD FINANCE COMMITTEE, AND THEN BY THE FULL BOARD 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. ADDITIONALLY, CONFLICT OF INTEREST POLICY DISCLOSURES ARE COMPLETED AND SIGNED BY BOARD MEMBERS AND OFFICERS ON AN ANNUAL BASIS. THE DISCLOSURES ARE REVIEWED BY THE CFO. THE CHAIRMAN OF THE FINANCE COMMITTEE REVIEWS THE CFO'S ANNUAL DISCLOSURE. 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 | LINE 15A: ON AN ANNUAL BASIS, GMO USES SALARY.COM AS WELL AS FORM 990S FROM 4 TO 6 SIMILAR SIZED MINISTRIES TO BENCHMARK COMPENSATION. SALARIES FOR THE CEO/PRESIDENT AND CFO WERE APPROVED BY THE COMPENSATION COMMITTEE AS WELL AS THE FULL BOARD, WHICH WAS PROPERLY DOCUMENTED IN THE BOARD MINUTES. KEY EMPLOYEES SALARIES WERE REVIEWED AND APPROVED BY THE PRESIDENT. LINE 15B: SEE NARRATIVE FOR FORM 990, PART VI, LINE 15A. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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