2013-11-13T07:49:21-06:00 2012-12-31 CRAIG M HARBSMEIER PSC 2305 HURSTBOURNE VILLAGE DR STE 700 LOUISVILLE KY 40299 990 2012-01-01 364092893 GO MINISTRIES INC GOMI 11501 PLANTSIDE DRIVE STE 14 LOUISVILLE KY 40299 BROOK BROTZMAN 2013-11-10 true CRAIG HARBSMEIER 5024914004 2013-11-11 2012 2016-02-24 21:20:13Z BROOK BROTZMAN 15809 WATERSTONE COURT LOUISVILLE KY 40245 3814754 false X WWW.GO-MINISTRIES.ORG X 1996 KY THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD. 8 8 24 83 0 3303211 3750011 0 2845 7328 49910 26053 3355966 3783392 0 0 716227 732268 0 227867 2615960 2756448 3332187 3488716 23779 294676 1539449 1529050 391636 86561 1147813 1442489 X THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD. false false 315927 333763 SPECIAL PROJECTS-IS OUR PROGRAM TO FUND THE BUILDING OF CHURCHES, SCHOOLS AND FEEDING CENTERS IN THE COMMUNITIES WE WORK IN. 402798 232969 NATIONAL SUPPORT-IS THE PROGRAM TO SUPPORT THE NATIONAL PASTORS WORKING TOWARDS OUR MISSION ON A MONTHLY BASIS. 436621 1212718 TRIP PROGRAM-PROGRAM RELATED TO FIELD WORK CONDUCTED IN THE DOMINICAN REPUBLIC. 1735975 OTHER MINISTRY PROGRAMS. 1735975 2891321 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 4 4 false 24 true false false false false false false X 8 8 false false false false false false true true true false false true true true true true true true true false X X GO MINISTRIES GO MINISTRIES 5024939846 11501 PLANTSIDE DRIVE 11501 PLANTSIDE DRIVE LOUISVILLE KY 40299 BROOK BROTZMAN 40.00 X X 67688 0 5000 KIRBY GROCE 2.00 X X 0 0 0 MICHAEL SHRYOCK 2.00 X X 0 0 0 MICHAEL PASSAFIUME 2.00 X X 0 0 0 SCOTT MENEFEE 2.00 X X 0 0 0 MATT REAGAN 2.00 X X 0 0 0 MATT AKRIDGE 2.00 X X 0 0 0 NATHAN ROSS 2.00 X X 0 0 0 67688 5000 false false false 123159 3626852 3750011 7328 7328 34872 31362 3510 3510 3510 22543 123159 22543 3783392 10838 X 642450 345272 139674 157504 12207 12207 77611 56019 10148 11444 9146 9146 8589 8589 163293 55780 107513 7633 7633 154581 148827 5754 41319 41319 86257 62318 23939 FIELD OPERATIONS 436621 436621 PASTORS 402798 402798 MINISTRY FUNDS 346679 346679 PROJECT CONSTRUCTION EXP 315927 315927 783605 672128 52558 58919 3488716 2891321 369528 227867 567779 386388 1911 158087 3439 33000 122693 15298 14667 1018642 213459 866107 805183 55354 18988 19605 1539449 1529050 34381 53971 349655 13298 7600 19292 391636 86561 X 1147813 1442489 1147813 1442489 1539449 1529050 294676 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1018642 213459 805183 805183 ACCRUED PAYROLL TAXES W/H 11692 SECURITY DEPOSITS 7600 19292 3783392 3783392 3783392 3488716 3488716 3488716 GOLF OUTING FUN 145702 123159 22543 145702 123159 22543 22543 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS MAKE MISSION TRIPS TO LOCATIONS OUT OF THE COUNTRY TO PROVIDE ASSISTANCE, TRAINING AND TEACHINGS FOR THE SERVICES OFFERED BY THE ORGANIZATION, SUCH AS: FAITH BASED EDUCATION, MEDICAL SERVICES, LIVING ARRANGEMENTS AND NUTRITIONAL SERVICES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER MINISTRY PROGRAMS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B EXECUTIVE COMMITTEE, WHICH IS MADE OF EIGHT BOARD MEMBERS, MAKE AND APPROVE ALL SIGNIFICANT OPERATIONAL AND FINANICAL DECISIONS OF THE ORGANIZATION. THE CEO AND THE DIRECTOR OF OPERATIONS MAKE THE DAILY DECISIONS THE AFFECT THE ORGANIZATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS REVIEW FORM 990 BEFORE SUBMISSION TO IRS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A WRITTEN POLICY IN PLACE. ANNUAL REVIEWS ARE IN PLACE AND DIRECTORS SIGN STATEMENTS STATING THERE IS NO CONFLICT OF INTEREST. IF THERE ARE ISSUES TO ADDRESS, THE ORGANIZATION HIRES AN OUTSIDE, INDEPENDENT EXPERT TO DETERMINE IF THERE IS A CONFLICT AND IF THERE ARE ISSUES, HOW TO RESOLVE PROBLEM. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BROOK BROTZMAN IS CEO AND PAY IS APPROVED BY BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B CEO SETS PAY AND BOARD APPROVES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER EXPENSES FORM 990, PART IX, LINE 24E SCHOOL GO KIDS EXPENSE 194,853 0 0 HOUSING 150,786 0 0 NUTRITIAN CENTERS 145,330 0 0 TRANSPORTATION 80,222 52,558 0 BENEVOLENCE 91,061 0 0 FUNDRAISING 0 0 58,919 INTERN PROGRAM EXPENSE 9,876 0 0