2014-01-13T14:33:41-06:00 2013-08-31 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2012-09-01 841720344 Global Media Outreach GLOB 4086269071 910 E Hamilton Ave No 145 Campbell CA 95008 Walter Wilson 4086269071 2014-01-08 1 David C Moja P00747006 7149619300 2012 2015-11-30 17:44:51Z X Walter Wilson 910 E Hamilton Ave No 145 Campbell CA 95008 10565042 0 X www.globalmediaoutreach.com X 2006 CA Global Media Outreach presents the Good News of Jesus Christ online 24/7. 7 5 73 8973 0 0 10117797 10296358 0 0 11835 -21315 463 0 10130095 10275043 434166 155906 0 0 3406147 2869479 0 0 1252047 6334621 6013894 10174934 9039279 -44839 1235764 1534486 2656834 478193 364777 1056293 2292057 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 7364250 155906 Global Media Outreach's ministry takes place almost exclusively via the World Wide Web, mobile phones and email. As such, expenses incurred for the three largest program accomplishments of the ministry cannot be separately stated. (1) Evangelism: Research has shown that millions of people search the internet every day or will respond to a message on God, spiritual guidance, and hope. GMO is using this to bring the Good News of Jesus to anyone with access. In 2012, GMO saw over 26 million people indicate decisions for Christ, with 2.5 million of those people requesting follow-up. That same year, GMO presented the gospel to over 195 million people through its more than 240 different web sites globally. (2) Online missions programs: GMO's online mission programs grew to more than 9,000 trained online missionaries and many churches. Whether someone has just accepted Christ, rededicated their life to God, or still has questions, GMO can provide prayer, guidance, and discipleship through these online missionaries, increasing their ability to share their faith. The GMO system provides training, online resources for online missionaries to use when answering questions, and the option to reassign contacts to someone who can better answer a question, if needed. GMO has also developed a program for churches to begin online missions with their congregations, training members to respond online, connecting thousands of people all over the world to Jesus every day. GMO has provided the online missions programs to hundreds of churches across the country. (3) Discipleship: Online resources are also available so new believers can continue to learn about God and about how to begin walking in the faith. GMO offers online bible studies, links to local church communities, and websites with next steps for the journey, yet is also committed to working with our global organizations to help make local Christian connections on the ground. 7364250 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 26 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CT FL GA HI KS KY MA MD ME MI MN MS ND NH NJ NM OH OK OR PA RI SC TN UT VA WA WI WV CO X Janis Queen 4086269071 910 E Hamilton Ave No 145 Campbell CA 95008 Walter Wilson 40.00 X X 100271 0 2074 Mark Weimer 40.00 X X 101077 0 17300 Dan Pierson - Part Year 30.00 X X 31975 0 5331 John H Crawford - Part Year 2.00 X X 0 0 0 John Beckett - Part Year 1.00 X 0 0 0 Paul Cedar 1.00 X 0 0 0 Lee Martin - Part Year 1.00 X 0 0 0 Steve Douglass 1.00 X 0 0 0 Michelle Diedrich 40.00 X 109807 0 720 Ronald Ensminger 28.00 X 153340 0 690 James Greenelsh 40.00 X 106080 0 2074 David Hannah 30.00 X 100510 0 1834 703060 0 30023 6 0 1 0 0 10296358 257277 10296358 820 820 257517 10347 257277 32722 240 -22375 -22135 -22135 10275043 0 0 -21315 155906 155906 198620 161815 9294 27511 36628 29669 1831 5128 2254143 1632150 147756 474237 187523 135065 12441 40017 192565 140900 12324 39341 127686 127686 21412 21412 4009 300 3275 434 3199876 3044012 640 155224 32377 10725 21598 54 388047 378069 5360 4618 507562 344123 38559 124880 325227 150522 5960 168745 18248 13559 4689 36311 36119 192 9645 6016 881 2748 Project expenses 977585 977585 Supplies 110658 43376 7989 59293 Event expense 104322 8061 96261 Other 88939 57609 124 31206 61990 38669 5660 17661 9039279 7364250 422982 1252047 853825 2284947 479876 203033 4908 65390 7000 10042 87772 47152 109654 40620 79223 52802 1534486 2656834 478193 364777 478193 364777 X 756293 1579519 300000 712538 1056293 2292057 1534486 2656834 1235764 0 X X 0 1 X 1 0 X 50 130 6619570 10117797 10296358 27033905 50 130 6619570 10117797 10296358 27033905 6324261 20709644 597 1373 910 2880 27036785 3678 0.76600 0.71960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87772 47152 40620 40620 X 10275043 0 10275043 0 10275043 9039279 0 9039279 0 9039279 Description of Uncertain Tax Positions Under FIN 48: 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. 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. Worldwide 0 0 Program Service See Statement Attached 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. 1 Campus Crusade For Christ PO Box 628222 Orlando FL 32862 956006173 501 (c) 3 124156 General Support Harvest Ministries 6115 Arlington Ave Riverside CA 92504 300213158 501 (c) 3 10000 General Support The 315 Project 3100 Tuckersham Court Tucker GA 30084 452497307 501 (c) 3 10000 General Support 3 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 1 0 0 0 0 0 0 0 0 Ronald Ensminger 153340 0 0 0 0 0 690 0 0 0 154030 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. Part I, Line 4a James Greenelsh received a severance payment of $8,333. Amy Weimer Family member of Mark Weimer, President/CEO 10544 W-2 Wages 0 Michael Weimer Family member of Mark Weimer, President/CEO 17611 W-2 Wages 0 X 33 257277 FMV 0 0 0 Method for Determining Number of Contributors: 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 4 The bylaws of the organization were changed to state that there needed to be one initial member, instead of three initial members. Form 990, Part VI, Section A, line 6 The bylaws of the organization state that there need 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 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. Form 990, Part VI, Section B, line 15 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. Explanation of Responsibility 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.