PATHWAY LEARNING INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATHWAY LEARNING INC (EIN 74-2863557)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-17
- IRS object ID
- 201311989349300401
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-17T07:19:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERRY J RAWLS CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 W COLONIAL DR 103 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328045817 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742863557 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL CHURCH ADVANCEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 4076826942 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2062 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327902062 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT STERLING | Name |
| Title | VICE PRESIDENT | Title |
| Phone | 4076826942 | Phone |
| Date Signed | 2013-07-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MERRY J RAWLS CPA | Name |
| Phone | 4076484855 | Phone |
| Date Prepared | 2013-07-17 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT STERLING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2062 | AddressLine1 |
| City | WINTER PARK | City |
| State | FL | State |
| ZIP Code | 327902062 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 153130 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GCA.CC | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | BASED IN ORLANDO, FLORIDA, GCA IS AN INDEPENDENT, INTERDENOMINATIONAL TRAINING ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CHURCH PLANTING, GROWTH AND MULTIPLICATION TRAINING WITHIN THE EVANGELICAL COMMUNITY WORLDWIDE SERVING OVER 50 COUNTRIES AND 200 DENOMINATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 85133 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 51345 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 92817 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 101785 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 177950 | TotalRevenuePriorYear |
| Total Revenue Current Year | 153130 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 101043 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69258 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8692 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 77567 | OtherExpensePriorYear |
| Other Expenses Current Year | 63492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 178610 | TotalExpensesPriorYear |
| Total Expenses Current Year | 132750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20380 | RevenuesLessExpensesCY |
| Total Assets BOY | 61960 | TotalAssetsBOY |
| Total Assets EOY | 87046 | TotalAssetsEOY |
| Total Liabilities BOY | 36690 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41396 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25270 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BASED IN ORLANDO, FLORIDA, GCA IS AN INDEPENDENT, INTERDENOMINATIONAL TRAINING ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CHURCH PLANTING, GROWTH AND MULTIPLICATION TRAINING WITHIN THE EVANGELICAL COMMUNITY WORLDWIDE SERVING OVER 50 COUNTRIES AND 200 DENOMINATIONS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 97555 | Expense |
| Revenue | 101786 | Revenue |
| Description | GCA PROVIDES HOLISTIC, TIME-TESTED TRAINING FOR CHURCH LEADERS AND PASTORS IN CHURCH PLANTING, GROWTH AND MULTIPLICATION. GCA SERVICES INCLUDE TRAINING SEMINARS, WORKSHOPS, ASSESSMENTS, CONSULTING, COACHING AND SUPERVISED FIELD-TRAINING IN REGIONAL NETWORKS. GCA IS CERTIFIED BY THE EVANGELICAL COUNCIL OF FINANCIAL ACCOUNTABILITY (ECFA). GCA HELD ONE U.S. CONFERENCE IN 2012 WITH OVER 125 PARTICIPANTS AND PROVIDED QUARTERLY ON-SITE TRAINING FOR A LARGE CHURCH COMMUNITY IN MINNESOTA, MN WITH OVER 50 PARTICIPANTS. NO IN-PERSON CONFERENCE TRAINING WAS HELD OUTSIDE OF THE U.S. IN 2012; HOWEVER, CONSULTING WAS PROVIDED BY PHONE AND INTERNET. TRAINING WAS PROVIDED TO OVER 200 CHURCH LEADERS WORLDWIDE. | Description |
| Total Program Service Expense | 97555 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT STERLING | NamePerson |
| Telephone Number | 4076826942 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 SPRING VALLEY LOOP | AddressLine1 |
| City | ALTAMONTE SPRINGS | City |
| State | FL | State |
| ZIP Code | 32714 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SCOTTY SMITH | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| STEVEN D SHACKELFORD | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| STEVEN PRICE | ||||||
| DIRECTOR | 0.25 | X | 0 | 0 | 0 | |
| STEVEN L CHILDERS | ||||||
| PRESIDENT/CO | 20.00 | 48000 | 0 | 0 | X | |
| ROBERT STERLING | ||||||
| VICE PRESIDE | 20.00 | 0 | 0 | 0 | X | |
| STEVE BRIGGS | ||||||
| CHAIRMAN | 0.25 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 51345 | AllOtherContributions |
| Total Contributions | 51345 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM TRAINING/CONSULTING | 70419 | 70419 |
| REVENUE - US TRAINING CONFERE | 31366 | 31366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 101785 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153130 | TotalRevenueColumn |
| Related Or Exempt Function Income | 101785 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48000 | Total |
| Program Services | 43200 | ProgramServices |
| Fundraising | 4800 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19190 | Total |
| Program Services | 5562 | ProgramServices |
| Management And General | 10221 | ManagementAndGeneral |
| Fundraising | 3407 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2068 | Total |
| Program Services | 2068 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6695 | Total |
| Management And General | 6695 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13590 | Total |
| Program Services | 13590 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740 | Total |
| Program Services | 740 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18105 | Total |
| Program Services | 12309 | ProgramServices |
| Management And General | 5796 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4052 | Total |
| Program Services | 2431 | ProgramServices |
| Management And General | 1216 | ManagementAndGeneral |
| Fundraising | 405 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2112 | Total |
| Program Services | 2112 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5957 | Total |
| Program Services | 5633 | ProgramServices |
| Management And General | 324 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7743 | Total |
| Program Services | 7743 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 772 | Total |
| Program Services | 461 | ProgramServices |
| Management And General | 231 | ManagementAndGeneral |
| Fundraising | 80 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3541 | Total |
| Program Services | 1521 | ProgramServices |
| Management And General | 2020 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG MISC SEMINAR EXP | Description |
| Total | 185 | Total |
| Program Services | 185 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132750 | Total |
| Program Services | 97555 | ProgramServices |
| Management And General | 26503 | ManagementAndGeneral |
| Fundraising | 8692 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59714 | BOY |
| EOY | 86744 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1172 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1074 | BOY |
| EOY | 302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61960 | BOY |
| EOY | 87046 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19991 | BOY |
| EOY | 19551 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16699 | BOY |
| EOY | 21845 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36690 | BOY |
| EOY | 41396 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25270 | BOY |
| EOY | 45650 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25270 | BOY |
| EOY | 45650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61960 | BOY |
| EOY | 87046 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 20380 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 266795 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122183 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196080 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85133 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51345 | CurrentTaxYear |
| Total | 721536 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 93564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52070 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 92817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70419 | CurrentTaxYear |
| Total | 482303 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121764 | CurrentTaxYear |
| Total | 1203839 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19000 | CurrentTaxYear |
| Total | 344750 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57009 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19000 | CurrentTaxYear |
| Total | 344750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 859089 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 440228 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 248150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121764 | CurrentTaxYear |
| Total | 1203839 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.71360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.67190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19297 | OtherCostOrOtherBasis |
| Depreciation | 18995 | Depreciation |
| Book Value | 302 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 302 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | BASED IN ORLANDO, FLORIDA, GCA IS AN INDEPENDENT, INTERDENOMINATIONAL TRAINING ORGANIZATION DEDICATED TO PROVIDING THE HIGHEST QUALITY CHURCH PLANTING, GROWTH AND MULTIPLICATION TRAINING WITHIN THE EVANGELICAL COMMUNITY WORLDWIDE SERVING OVER 50 COUNTRIES AND 200 DENOMINATIONS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOOKKEEPER AND THE CFO/TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. A COPY OF THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS. THE ECFA WILL BE GIVEN A COPY OF FORM 990 AS PART OF THE ANNUAL RENEWAL OF MEMBERSHIP. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | MANAGEMENT MONITORS TRANSACTIONS FOR POTENTIAL CONFLICT OF INTEREST AND BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE TOP MANAGEMENT OFFICIAL (PRESIDENT)INCLUDES USE OF COMPARABLE DATA AND REVIEW BY THE BOARD. INFORMATION IS GATHERED FROM INDEPENDENT SOURCES FOR SIMILAR POSITIONS AND SCOPE OF WORK PERFORMED FOR THE ORGANIZATION TO DETERMINE APPROPRIATE SALARY LEVELS. SALARY LEVELS ARE DETERMINED BY THE BOARD BASED ON THIS INFORMATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | ALL SALARIES ARE REVIEWED AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGET PROCESS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | PROGRAM TEMP HELP CONFERENCES 7,440 0 0 PROG CONF TRAINER FEES 3,750 0 0 TCT CONSULTING FEES 2,400 0 0 |
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