2012-08-12T21:47:22-07:00 2012-03-31 D G Reese PO Box 860862 Plano TX 750860862 990 2011-04-01 752892493 Glory of Zion International Ministries Inc GLOR 9403827231 PO Box 1601 Denton TX 762021601 Charles D Pierce 9403827231 2012-08-14 0 D G Reese P00966472 2145143708 2012-08-11 2011 2016-02-24 21:20:13Z Various (See Schedule O) Charles D Pierce PO Box 1601 Denton TX 762021601 11972986 0 X www.gloryofzion.org X 2000 TX To provide and support Christian ministry throughout the world including but not limited to the training of people for Christian ministry and service, train Christian leaders in understanding the spiritual dynamics of their mission field, and how to establish, plant, and support Christian churches in the field. 10 3 94 288 0 0 5782017 9458075 2960950 1050685 8584 253135 228925 207084 8980476 10968979 893955 389382 0 0 3206932 3596843 0 0 0 3394008 4541213 7494895 8527438 1485581 2441541 11289872 14901167 4789348 5967568 6500524 8933599 To provide and support Christian ministry throughout the world including but not limited to the training of people for Christian ministry and service, train Christian leaders in understanding the spiritual dynamics of their mission field, and how to establish, plant, and support Christian churches in the field. 0 0 738429 0 979988 CONFERENCES: Host conferences in Denton, TX for furthering the Gospel message. In tax year 2012, GZI did not administer conference registrations for other non-profit and religious organizations as it has done in the past. 498655 0 0 TRAVEL MINISTRY: Traveled throughout the United State and other countries to teach at conferences, in churches, and other institutions to equip and encourage believers convening there. 17520 0 70697 CENTER FOR ADVANCEMENT: Classroom training for practical application of biblical principles of Issachar times and seasons, Judaic worship expressions, and Zebulun wealth strategies. Offer certificates of completion once all courses are successfully completed. 5476893 389382 0 These are the general, non-specific ministry expenses of GZI. 5476893 389382 0 6731497 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 1 144 0 1 94 1 0 0 0 0 0 0 0 0 0 1 1 0 X 10 3 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 CO X X Brian L Kooiman 9403827231 7801 S Stemmons Fwy Corinth TX 76210 Pierce Charles D 70 X X 360311 61000 29737 Kooiman Brian L 70 X X 80203 0 18824 Heidler Robert D 50 X 98310 0 12556 Pierce Rayburn Keith 10 X 22700 0 0 Cassady Marty 2 X 3500 0 0 Swinney Janice 50 X 50535 0 5050 Pierce Pamela J 60 X 39604 0 0 Keller James D 2 X 0 0 0 Reese Danny G 5 X 16438 0 0 Horton James 2 X 1102 0 0 672703 61000 66167 1 0 1 0 0 0 0 0 1415257 0 8042818 0 9458075 Conferences 900099 979988 979988 0 0 Center for Advancement 900099 70697 70697 0 0 0 0 0 0 1050685 13053 13053 0 0 0 0 0 0 0 0 0 0 67830 0 142303 0 -74473 0 -74473 -74473 0 0 0 315617 0 75535 0 240082 240082 240082 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1064477 786169 278308 278308 0 0 Miscellaneous 900099 3249 3249 0 0 0 0 0 0 3249 10968979 1510904 0 0 214634 214634 160248 160248 14500 14500 0 0 628963 377378 251585 0 0 0 0 0 2417044 2054488 362556 0 0 0 0 0 395817 316012 79805 0 155019 123764 31255 0 1106 0 1106 0 22925 0 22925 0 22131 0 22131 0 0 0 0 0 0 0 0 0 0 0 997270 997270 0 0 434570 434570 0 0 613394 344966 268428 0 274687 192281 82406 0 40 40 0 0 566030 452824 113206 0 498655 498655 0 0 0 0 0 0 0 0 0 0 414059 0 414059 0 0 0 0 0 96747 0 96747 0 49732 0 49732 0 Ministry expenses 549867 549867 0 0 8527438 6731497 1795941 0 484792 577040 9957 0 0 0 0 0 0 0 0 0 0 0 445168 338596 0 0 14162593 229161 10301256 13933432 0 0 0 0 0 0 0 0 48699 52099 11289872 14901167 49231 119844 0 0 0 0 0 0 0 0 0 0 4740117 5847724 0 0 0 4789348 5967568 X 6194822 8570240 305702 363359 0 0 6500524 8933599 11289872 14901167 X 2441541 -8466 X 0 0 0 X 4316451 3698530 7029755 5782017 9458075 30284828 0 0 0 0 0 0 0 0 0 0 0 0 4316451 3698530 7029755 5782017 9458075 30284828 0 30284828 18143 4171 14365 8584 13053 58316 0 0 0 -1783 0 -1783 1374580 1815402 2889341 3191658 1332242 10603223 40944584 0 0.73965 0.6994 X Column (c) for 2009 includes the short tax year beginning January 1, 2008 through March 31, 2009 and the fiscal year beginning April 1, 2009 through March 31, 2010. Part II, Section A, Line 1 - Grants and Contributions are $762,490 for the short tax year, $6,267,265 for the fiscal year, and $7,029,755 for the 2009 total. Line 8 Interest and Rents are $0, $14,365, and $14,365 for the same periods. Line 10 - Other Income is $1,082,284, $1,807,057, and $2,889,341. Part II, Section B, Line 10 - Other Income includes receipts from merchandise sold and services performed, program service revenues, in the activities which relate to the organization's tax-exempt activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6917962 0 6917962 6682741 0 54417 6628324 0 0 0 0 248112 0 79302 168810 313778 0 95442 218336 13933432 1 East Asia and the Pacific 0 0 Grantmaking N/A 5400 Europe (including Iceland and Greenland) 0 0 Grantmaking N/A 4000 Middle East and North Africa 0 0 Grantmaking N/A 2000 North America (including Canada and Mexico, but not the United States) 0 0 Grantmaking N/A 100 Sub-Saharan Africa 0 0 Grantmaking N/A 3000 0 0 14500 Grants to recepients Middle East and North Africa 1 2000 Wire transfer 0 N/A Cash Grants to recepients Sub-Saharan Africa 1 3000 Wire transfer 0 N/A Cash 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 GZI receives newsletters, emails, phone status reports, and regular correspondence from organizations who receive grants. The grantee's Website, if available, is also used in verification. Grants given to individuals are similar but have more personal interaction. 1 Global Spheres Inc PO Box 1601 Denton TX 762021601 113843192 501(c)(3) 145156 0 Cash transaction N/A Support of Christian ministry Eddy James Ministries PO Box 1358 Hamilton AL 35570 205197910 501(c)(3) 15000 0 Cash transaction N/A Support of Christian ministry 2 0 Support of Christian ministry 346 160248 0 Cash transaction N/A SchI_P01_S00_L02 Schedule I, Part I, Line 2 GZI receives newsletters, emails, phone status reports, and regular correspondence from organizations who receive grants. The grantee's Website, if available, is also used for verification. Grants given to individuals are similar but have more personal interaction. X X 1 1 X X 0 0 0 1 0 0 0 1 0 Pierce Charles D 12000 0 62000 0 286311 61000 0 0 29737 0 390048 61000 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a GZI grosses up compensation for tax impact of the non-fixed salary amounts. Total housing allowance is $78,000. SchJ_P01_S00_L05 Schedule J, Part I, Line 5 Compensation contingent upon revenues of organization: GZI receives revenues from sales of books, CDs, and DVDs authored by the ministers. Royalties and bonuses are subsequently paid to the respective ministers. SchJ_P01_S00_L07 Schedule J, Part I, Line 7 GZI pays bonuses to employees and staff to recognize exemplary service during the period. Pierce Joseph S Son of President 73946 Compensation - salary and wages 0 Pierce John M Son of President 57474 Compensation - salary & wages 0 Pierce Isaac C Son of President 30974 Compensation - salary and wages 0 Pierce Penny K Sister of President 64506 Compensation - salary and wages 0 Heidler Linda C Spouse of director 36303 Compensation - salary and wages 0 Kooiman Lori A Spouse of Secretary / Treasurer 42818 Compensation - salary and wages 0 New Wine Lights Inc Daughter-in-law of President 196292 Inventory to be sold 0 Spheres Construction and Development Controlled entity 240000 Construction services 0 Buelah Land Development Controlled entity 40000 Construction services 0 F990_P00_S00_L0C Form 990, Header, Line C DOING BUSINESS AS: Glory of Zion International Ministries, Inc. (GZI) has established and registered the following DBAs with the TX Secretary of State: EAGLES OF GOD MISSIONARY INTERCESSORS (2001) - Registered name for the international and domestic travel ministry function for the advancement of the Gospel and for the training and encouragment of Christians. ISSACHAR SCHOOL (2005): Registgered name for the training and equipping ministry focusing upon class room instruction and impartation. CENTER FOR ADVANCEMENT (2005): In 2009, this DBA became the primary educational ministry of GZI. It now includes the Issachar School and two other ministerial focused training programs. ROARING LION PRODUCTION (2007): Registered name for the coordination of the music, communication, and publishing aspects of the ministry. UNFOLDING GLORY MINISTRIES (2009): A new ministry focusing upon new releases of revelation and communication. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Charles D Pierce, the President, is spouse of Pamela J Pierce, Director, and the brother of Rayburn Keith Pierce, Director. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Preliminary draft of Form 990 and supporting schedules was delivered to the President and Secretary / Treasurer for review and correction. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c GZI maintains close personal contact with all board members, officers, and key employees for monitoring and enforcing compliance with the Conflict of Interest policy. Forms are upated annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 GZI provides public disclosure copies of the Form 990, Form 1023, and other documents upon request at the administrative office during normal business hours. Form 990 is also available on third-party Websites. F990_P11_S00_L05 Form 990, Part XI, Line 5 Glory of Zion International Ministries (GZI) updated its accounting system by changing the chart of accounts to correspond with international ministry best-reporting practices and certain Internal Revenue Service reporting requirements. In the process of making this update, the ending net asset balance for fiscal year 2011 was overstated $8,466 due to an unrecorded expense. Gobal Spheres Center PO Box 468 Denton TX 762021601 111111111 Ministry support TX 501(c)(3) Line 7 N/A 0 Global Spheres Inc PO Box 1601 Denton TX 762021601 113843192 Ministry support TX 501(c)(3) Line 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 Gobal Spheres Center c 1125218 Cash transaction Global Spheres Inc b 290039 Cash transaction Global Spheres Inc c 150000 Global Spheres Inc p 230089 Cash transaction SchR_P02_S00_L00 Schedule R, Part II Global Spheres Center is the new name for Glory of Zion Outreach Ministries, Inc. The name was changed with a filing with the Texas Secretary of State. SchR_P05_S00_L01m Schedule R, Part V, Line 1m GZI shares facilities, equipment, mailing lists, and telecommunication services with both Global Spheres Center and Global Spheres, Inc. SchR_P05_S00_L01n Schedule R, Part V, Line 1n GZI provides the ministerial and administrative staffs for Global Spheres Center and Global Spheres, Inc. on an as-needed basis.