2012-11-14T15:59:47-06:00 2011-12-31 CRAIG M HARBSMEIER PSC 2305 HURSTBOURNE VILLAGE DR STE 700 LOUISVILLE KY 40299 990 2011-01-01 364092893 GO MINISTRIES INC GOMI 11501 PLANTSIDE DRIVE STE 14 LOUISVILLE KY 40299 BROOK BROTZMAN 2012-08-14 CRAIG HARBSMEIER 5024914004 2012-11-14 2011 2016-02-24 21:20:13Z BROOK BROTZMAN 15809 WATERSTONE COURT LOUISVILLE KY 40245 3425891 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 0 4402897 3303211 0 -20182 2845 2913 49910 4385628 3355966 0 0 637771 716227 0 159227 3307603 2615960 3945374 3332187 440254 23779 1584360 1539449 460326 391636 1124034 1147813 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 452946 415608 SPECIAL PROJECTS-IS OUR PROGRAM TO FUND THE BUILDING OF CHURCHES, SCHOOLS AND FEEDING CENTERS IN THE COMMUNITIES WE WORK IN. 187720 237139 NATIONAL SUPPORT-IS THE PROGRAM TO SUPPORT THE NATIONAL PASTORS WORKING TOWARDS OUR MISSION ON A MONTHLY BASIS. 223322 939470 TRIP PROGRAM-PROGRAM RELATED TO FIELD WORK CONDUCTED IN THE DOMINICAN REPUBLIC. 1965860 OTHER MINISTRY PROGRAMS. 1965860 2829848 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 true false false false false false false false false false false false false false false false false false false false 3 0 false 24 true false false false false false false X 8 8 false false false false false false false 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 50.00 X X 73618 0 78662 KIRBY GROCE 1.00 X X 0 0 0 MICHAEL SHRYOCK 1.00 X X 0 0 0 MICHAEL PASSAFIUME 1.00 X X 0 0 0 SCOTT MENEFEE 1.00 X X 0 0 0 MATT REAGAN 1.00 X X 0 0 0 MATT AKRIDGE 1.00 X X 0 0 0 NATHAN ROSS 1.00 X X 0 0 0 73618 78662 false true false 21427 3281784 21411 3303211 2845 2845 43540 43627 -87 -87 -87 76295 21427 26298 49997 3355966 2758 644283 468885 81600 93798 16542 16542 55402 44278 5172 5952 9039 9039 93457 93457 170395 166011 4384 41614 41614 83857 65319 18538 PROJECT CONSTRUCTION EXP 452946 452946 MINISTRY FUNDS 376933 376933 FIELD OPERATIONS 223322 223322 NUTRITIAN CENTERS 206779 206779 957618 783761 114380 59477 3332187 2829848 343112 159227 596026 567779 1911 291 30000 33000 11506 15298 1038246 172139 888220 866107 58317 55354 1584360 1539449 39880 34381 392218 349655 28228 7600 460326 391636 X 1124034 1147813 1124034 1147813 1584360 1539449 23779 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1038246 172139 866107 866107 SECURITY DEPOSITS 7600 ACCRUED PAYROLL TAXES W/H DUE TO EMPLOYEE 7600 3355966 3332187 23779 23779 3355966 3355966 3355966 3332187 3332187 3332187 GOLF OUTING FUN 97722 21427 76295 26298 97722 21427 76295 26298 26298 49997 false false false false false false false false false BROOK BROTZMAN 73618 9866 68796 152280 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. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER MINISTRY PROGRAMS. 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 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 PASTORS 187,720 SCHOOL GO KIDS EXPENSE 177,279 BENEVOLENCE 175,247 TRANSPORTATION 141,857 HOUSING 140,286 CONSTRUCTION 61,352 FUNDRAISING 59,477 MEDICAL TEAM 14,400