GLOBAL ADVANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLOBAL ADVANCE INC (EIN 75-2332727)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-04
- IRS object ID
- 201340639349300729
- Schema version
- 2012v2.0
- 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 | 2013-03-04T15:07:20-08:00 | 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 | LARRY GILLILAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12655 N CENTRAL EXPY STE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752431700 | 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 | 752332727 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBAL ADVANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 9727719042 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 742077 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75374 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID SHIBLEY | Name |
| Title | Chairman/Dir. | Title |
| Date Signed | 2013-03-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry D Gillilan | Name |
| PTIN | P00445710 | PTIN |
| Phone | 9728517990 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1710249 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.globaladvance.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1644335 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1631573 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51434 | InvestmentIncomePriorYear |
| Investment Income Current Year | 55738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 13976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7437 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1709745 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1694748 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 2250 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 666270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 632555 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 86239 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 948491 | OtherExpensePriorYear |
| Other Expenses Current Year | 914094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1614761 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1548899 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 94984 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 145849 | RevenuesLessExpensesCY |
| Total Assets BOY | 3834838 | TotalAssetsBOY |
| Total Assets EOY | 4051275 | TotalAssetsEOY |
| Total Liabilities BOY | 10133 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12038 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3824705 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4039237 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1305195 | Expense |
| Grants | 2250 | Grants |
| Description | Religious organization providing training and materials to church leaders in developing nations. | Description |
| Total Program Service Expense | 1305195 | 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 | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | 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 | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Naomi Shibley | NamePerson |
| Telephone Number | 9727719042 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2313 Ridge Road Suite 101 | AddressLine1 |
| City | Rockwall | City |
| State | TX | State |
| ZIP Code | 75087 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| DALE O'SHIELDS | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| TROY HENRY | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| DR SALLY KNOX-WITT | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| JONATHAN SHIBLEY | |||||||
| President/Dir | 40.00 | 0.00 | X | 56052 | 0 | 58658 | X |
| LORIANN BIGGERS | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| NAOMI SHIBLEY | |||||||
| Director | 40.00 | 0.00 | X | 34350 | 0 | 0 | |
| JIM BLACKBURN | |||||||
| VP/Director | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| JON TRYGGESTAD | |||||||
| Secy/Trea/Dir | 0.00 | 0.00 | X | 0 | 0 | 0 | X |
| TODD LANE | |||||||
| Director | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| DAVID SHIBLEY | |||||||
| Chairman/Dir. | 40.00 | 0.00 | X | 71370 | 0 | 62580 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 161772 | TotalReportableCompFromOrg |
| Total Other Compensation | 121238 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1631573 | AllOtherContributions |
| Noncash Contributions | 115174 | NoncashContributions |
| Total Contributions | 1631573 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55738 | TotalRevenueColumn |
| Exclusion | $55,738 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16600 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12175 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4425 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4425 | TotalRevenueColumn |
| Exclusion | $4,425 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6338 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3326 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3012 | TotalRevenueColumn |
| Exclusion | $3,012 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1694748 | TotalRevenueColumn |
| Exclusion | $63,175 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2250 | Total |
| Program Services | 2250 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283010 | Total |
| Program Services | 219755 | ProgramServices |
| Management And General | 34600 | ManagementAndGeneral |
| Fundraising | 28655 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313287 | Total |
| Program Services | 275931 | ProgramServices |
| Management And General | 21435 | ManagementAndGeneral |
| Fundraising | 15921 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8915 | Total |
| Management And General | 8915 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6606 | Total |
| Management And General | 6606 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20737 | Total |
| Program Services | 15165 | ProgramServices |
| Management And General | 5572 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4875 | Total |
| Management And General | 4875 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10186 | Total |
| Management And General | 10186 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 925 | Total |
| Management And General | 925 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2475 | Total |
| Management And General | 2475 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16766 | Total |
| Program Services | 5620 | ProgramServices |
| Management And General | 11146 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69599 | Total |
| Program Services | 69222 | ProgramServices |
| Fundraising | 377 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18195 | Total |
| Program Services | 550 | ProgramServices |
| Management And General | 17645 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91631 | Total |
| Program Services | 64667 | ProgramServices |
| Management And General | 18582 | ManagementAndGeneral |
| Fundraising | 8382 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| Printing and Publications | 18816 | 14359 | 4457 | |
| Auto expense | 20084 | 16443 | 3513 | 128 |
| Special projects | 257055 | 257055 | ||
| Church leadership training pro | 324142 | 323539 | 458 | 145 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79345 | Total |
| Program Services | 40639 | ProgramServices |
| Management And General | 14230 | ManagementAndGeneral |
| Fundraising | 24476 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1548899 | Total |
| Program Services | 1305195 | ProgramServices |
| Management And General | 157465 | ManagementAndGeneral |
| Fundraising | 86239 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40524 | BOY |
| EOY | 121844 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1983092 | BOY |
| EOY | 2027418 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17025 | BOY |
| EOY | 11625 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 84757 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21483 | BOY |
| EOY | 20391 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8013 | BOY |
| EOY | 9250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 770306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 321714 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 462312 | BOY |
| EOY | 448592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1179683 | BOY |
| EOY | 1198781 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494 | BOY |
| EOY | 746 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122212 | BOY |
| EOY | 127871 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3834838 | BOY |
| EOY | 4051275 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7380 | BOY |
| EOY | 9220 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753 | BOY |
| EOY | 2818 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10133 | BOY |
| EOY | 12038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3824705 | BOY |
| EOY | 4039237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3824705 | BOY |
| EOY | 4039237 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3834838 | BOY |
| EOY | 4051275 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 145849 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 68683 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1953679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1889622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1659791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1644335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1631573 | CurrentTaxYear |
| Total | 8779000 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1953679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1889622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1659791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1644335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1631573 | CurrentTaxYear |
| Total | 8779000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 507076 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8271924 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74784 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72338 | CurrentTaxYear |
| Total | 379930 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6339 | CurrentTaxYear |
| Total | 36350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9195280 | TotalSupport |
| Public Support Pertcentage170 | 0.89960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Facts And Circumstances Test | Part II, Line 10--The other income consist of income from the sale of religious books related to the ministry of the Organization. | FactsAndCircumstancesTest |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 100000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 81180 | OtherCostOrOtherBasis |
| Book Value | 181180 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 284077 | OtherCostOrOtherBasis |
| Depreciation | 102583 | Depreciation |
| Book Value | 181494 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78329 | OtherCostOrOtherBasis |
| Depreciation | 24720 | Depreciation |
| Book Value | 53609 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 124470 | OtherCostOrOtherBasis |
| Depreciation | 118981 | Depreciation |
| Book Value | 5489 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 102250 | OtherCostOrOtherBasis |
| Depreciation | 75430 | Depreciation |
| Book Value | 26820 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 448592 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1763431 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 68683 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 68683 | RevenueNotRptdF990 |
| Revenue Subtotal | 1694748 | RevenueSubtotal |
| Total Revenue Per Form990 | 1694748 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1548899 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1548899 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1548899 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Numerous regions in third world countries | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Teaching and training religious leaders in developing nations. Contributions only consist of religio | TypeOfActivitiesConducted |
| Specific Services Provided | Teaching and training religious leaders in developing nation | SpecificServicesProvided |
| Total Expenditures | 0 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Grantmaker's Description of How Grants are Used in Foreign Country | The contributions are non-cash contributions. The contributions consist of religious books and materials to assist church leaders in developing nations. The materials are distributed to pastors and church leaders that have attended the training conferences conducted by the Organization. |
| Additional Supplemental Information | The contributions are non-cash contributions. The contributions consist of religious books and materials to assist church leaders in developing nations. The materials are distributed to pastors and church leaders that have attended the training conferences conducted by the Organization. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Troy Henry | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Director | Relationship |
| Description Of Transaction | Joint ownership of R/E | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 115174 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stk Market Quo | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | 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. |
| Form 990, Part VI, Line 15b | 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 15a | 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 12c | 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 11b | 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 9 | Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address | Mr. Todd Lane500 South Nolan Drive, Ste 300Southlake, TX 76092Mr. Jon Tryggestad1413 Pebble Creek Dr.Coppell, TX 75019-3626Dr. Sally Knox-Witt11206 FernaldDallas, TX 75218Mr. Troy HenryThe Henry Group, Inc.P.O. Box 8246Greenville, TX 75404Rev. Dale O'ShieldsChurch of the Redeemer19425 Woodfield Rd.Gaithersburg, MD 20879Jim Blackburn3508 Terry DrivePlano, TX 75023LoriAnn Biggers1180 Adams LaneSouthlake, TX 76092 |
| Form 990, Part VI, Line 2 | 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). |
Comments