GLORY OF ZION INTERNATIONAL MINISTRIES INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLORY OF ZION INTERNATIONAL MINISTRIES INC (EIN 75-2892493)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349304354
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T14:35:00-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752892493 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORY OF ZION INTERNATIONAL MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOR | NameControl |
| Phone | 9403827231 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1601 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES D PIERCE | Name |
| Title | PRESIDENT | Title |
| Phone | 9403827231 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLORY OF ZION INTERNATIONAL MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES D PIERCE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1601 | AddressLine1 |
| City | DENTON | City |
| State | TX | State |
| ZIP Code | 76202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9633767 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLORYOFZION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | 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 UNDER- STANDING THE SPIRITUAL DYNAMICS OF THEIR MISSION FIELD AND HOW TO ESTABLISH CHURCHES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 78 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | -1783 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1783 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6267265 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5782017 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1565891 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2960950 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14365 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 241166 | OtherRevenuePriorYear |
| Other Revenue Current Year | 228925 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8088687 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8980476 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 893955 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 653224 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2679078 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3206932 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3455051 | OtherExpensePriorYear |
| Other Expenses Current Year | 3394008 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6787353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7494895 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1301334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1485581 | RevenuesLessExpensesCY |
| Total Assets BOY | 5112673 | TotalAssetsBOY |
| Total Assets EOY | 11289872 | TotalAssetsEOY |
| Total Liabilities BOY | 97730 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4789348 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5014943 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6500524 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 THAT FIELD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2162804 | Expense |
| Revenue | 2871306 | Revenue |
| Description | CONFERENCES HOST CONFERENCES IN DENTON TX FOR FURTHERING THE GOSPEL MESSAGE. ADMINISTER CONFERENCE REGISTRATIONS FOR OTHER NON-PROFIT AND RELIGIOUS ORGANIZATIONS. GLOBAL HARVEST MINISTRIES WAS THE RECEIPIENT OF THIS SERVICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1028034 | Expense |
| Description | TRAVEL MINISTRY TRAVEL THROUGHOUT THE UNITED STATES AND OTHER COUNTRIES TO TEACH AT CONFERENCES IN CHURCHES AND OTHER INSTITUTIONS TO EQUIP AND ENCOURAGE BELIEVERS CONVENING THERE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 457384 | Expense |
| Revenue | 89644 | Revenue |
| Description | CENTER FOR ADVANCEMENT CLASSROOM TRAINING FOR PRACTICAL APPLICATION OF BIBLICAL PRINCIPLES OF ISSACHAR TIMES AND SEASONS JUDAIC WORSHIP EXPRESSIONS AND ZEBULUN WEALTH STRATEGIES. OFFERS CERTIFICATES OF COMPLETION ONCE ALL REQUIRED COURSES ARE SUCCESSFULLY COMPLETED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3140703 | Expense |
| Grants | 893955 | Grants |
| Revenue | 239292 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 6788925 | 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 | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | true | 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 | 136 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 78 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORI KOOIMAN | NamePerson |
| Telephone Number | 9403827231 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7801 S STEMMONS FWY | AddressLine1 |
| City | CORINTH | City |
| State | TX | State |
| ZIP Code | 76210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| PIERCE CHARLES C | |||||||
| PRESIDENT | 70 | X | X | 380143 | 56780 | 39556 | |
| RANA JUNE M | |||||||
| SECRETARY TREASURER | 45 | X | X | 51752 | 13250 | 5387 | |
| HEIDLER ROBERT D | |||||||
| DIRECTOR | 45 | X | 99650 | 3500 | 10369 | ||
| PIERCE RAYBURN K | |||||||
| DIRECTOR | 5 | X | 30794 | 66964 | 0 | ||
| CASSADY MARTY | |||||||
| DIRECTOR | 1 | X | 1800 | 3250 | 0 | ||
| SWINNEY JANICE | |||||||
| DIRECTOR | 45 | X | 50245 | 0 | 0 | ||
| PIERCE PAMELA J | |||||||
| DIRECTOR | 45 | X | 42762 | 500 | 4450 | ||
| KELLER JAMES D | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| REESE DANNY G | |||||||
| DIRECTOR | 4 | X | 9480 | 0 | 0 | ||
| HORTON JAMES | |||||||
| DIRECTOR | 1 | X | 0 | 0 | 0 | ||
| KOOIMAN BRIAN L | |||||||
| FORMER VICE PRESIDENT DIRECTOR | 60 | X | X | 75632 | 13450 | 3988 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 742258 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 157694 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63750 | TotalOtherCompensation |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NONE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Organizations | 440254 | RelatedOrganizations |
| All Other Contributions | 5341763 | AllOtherContributions |
| Noncash Contributions | 5150 | NoncashContributions |
| Total Contributions | 5782017 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONFERENCES | 2871306 | 2871306 |
| CENTER FOR ADVANCEMENT | 89644 | 89644 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2960950 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8584 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6826 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8609 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -1783 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1783 | TotalRevenueColumn |
| Unrelated Business Revenue | -1783 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 875360 | GrossSalesOfInventory |
| Cost Of Goods Sold | 644652 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 230708 | TotalRevenueColumn |
| Related Or Exempt Function Income | 230708 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8980476 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3200242 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1783 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805204 | Total |
| Program Services | 805204 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80801 | Total |
| Program Services | 80801 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7950 | Total |
| Program Services | 7950 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742258 | Total |
| Program Services | 593806 | ProgramServices |
| Management And General | 148452 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2021463 | Total |
| Program Services | 1869853 | ProgramServices |
| Management And General | 151610 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323281 | Total |
| Program Services | 299035 | ProgramServices |
| Management And General | 24246 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119930 | Total |
| Program Services | 110935 | ProgramServices |
| Management And General | 8995 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733 | Total |
| Management And General | 733 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4545 | Total |
| Management And General | 4545 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393554 | Total |
| Program Services | 393554 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705314 | Total |
| Program Services | 648889 | ProgramServices |
| Management And General | 56425 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168120 | Total |
| Program Services | 134496 | ProgramServices |
| Management And General | 33624 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458937 | Total |
| Program Services | 367150 | ProgramServices |
| Management And General | 91787 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569702 | Total |
| Program Services | 569702 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452848 | Total |
| Program Services | 452848 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72125 | Total |
| Management And General | 72125 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40559 | Total |
| Management And General | 40559 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41938 | Total |
| Management And General | 41938 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANKING FINANCE FEES | 154652 | 123721 | 30931 |
| MERCY MINISTRIES | 330981 | 330981 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7494895 | Total |
| Program Services | 6788925 | ProgramServices |
| Management And General | 705970 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482563 | BOY |
| EOY | 484792 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 9957 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359483 | BOY |
| EOY | 445168 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10440202 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 138946 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4253025 | BOY |
| EOY | 10301256 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16602 | BOY |
| EOY | 48699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5112673 | BOY |
| EOY | 11289872 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17759 | BOY |
| EOY | 49231 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79971 | BOY |
| EOY | 4740117 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97730 | BOY |
| EOY | 4789348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5014943 | BOY |
| EOY | 6194822 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 305702 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5014943 | BOY |
| EOY | 6500524 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5112673 | BOY |
| EOY | 11289872 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1485581 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3507496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4316451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3698530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7029755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5782017 | CurrentTaxYear |
| Total | 24334249 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3507496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4316451 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3698530 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7029755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5782017 | CurrentTaxYear |
| Total | 24334249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24334249 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8584 | CurrentTaxYear |
| Total | 61086 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -1783 | CurrentTaxYear |
| Total | -1783 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1130186 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1374580 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1815402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2889341 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3191658 | CurrentTaxYear |
| Total | 10401167 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 34794719 | TotalSupport |
| Public Support Pertcentage170 | .00699 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | .71430 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.0 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.0 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | PriorYrInvestIncomePercentage |
| Facts And Circumstances Test | COLUMN (D) FOR 2009 INCLUDES THE SHORT TAX YEAR BEGINNING JANUARY 1 2009 THROUGH MARCH 31 2009 AND THE FISCAL TAX YEAR BEGINNING APRIL 1 2009 THROUGH MARCH 31 2010. PART II SECTION A SHORT TAX YR FY 2009 SEC A TOTALS LINE 1 - GIFTS GRANTS 762490 6267265 7029755 LINE 8 - INTEREST DIV 0 14365 14365 LINE 10 - OTHER 1082284 1807057 2889341 PART II SECTION B LINE 10 - OTHER INCOME OTHER INCOME INCLUDES RECEIPTS FROM MERCHANDISE SOLD OR SERVICES PERFORMED PROGRAM SERVICE REVENUES | 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 | 6406729 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 6406729 | OtherCostOrOtherBasis |
| Book Value | 6406729 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3369719 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 3369719 | OtherCostOrOtherBasis |
| Depreciation | 875 | Depreciation |
| Book Value | 3368843 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66427 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 66427 | OtherCostOrOtherBasis |
| Depreciation | 5655 | Depreciation |
| Book Value | 60772 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 204612 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 204612 | OtherCostOrOtherBasis |
| Depreciation | 57505 | Depreciation |
| Book Value | 147107 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 392715 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 392715 | OtherCostOrOtherBasis |
| Depreciation | 74910 | Depreciation |
| Book Value | 317805 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10301256 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| OTHER INVESTMENTS - GOODS IN KIND | 10135 |
| OTHER LONG TERM RECEIVABLES | 38564 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 48699 | TotalBookValueOtherAssets |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintained |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GRANT TO RECEIPIENT | TypeOfAssistance |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 6000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursement |
| Description Of Non Cash Assistance | NA | DescriptionOfNonCashAssistance |
| Method Of Valuation | CASH TRANSACTION | MethodOfValuation |
| 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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| GLOBAL SPHERES INC | ||||||||
| PO BOX 1601 | DENTON | TX | 76202 | 501(C)(3) | 449601 | CASH TRANSACTION | NA | SUPPORT MINISTRY |
| GLORY OF ZION OUTREACH MINISTRIES INC | ||||||||
| PO BOX 568 | DENTON | TX | 76202 | 501(C)(3) | 150180 | CASH TRANSACTION | NA | SUPPORT MINISTRY |
| GLOBAL HARVEST MINISTRIES INC | ||||||||
| PO BOX 63060 | COLORADO SPRINGS | TX | 80962 | 501(C)(3) | 22641 | CASH TRANSACTION | NA | SUPPORT MINISTRY |
| GENERALS INTERNATIONAL | ||||||||
| PO BOX 340 | RED OAKS | TX | 75154 | 501(C)(3) | 8600 | CASH TRANSACTION | NA | SUPPORT MINISTRY |
| TIKKUN INTERNATIONAL | ||||||||
| PO BOX 2997 | GAITHERSBURG | MD | 20886 | 501(C)(3) | 7200 | CASH TRANSACTION | NA | SUPPORT MINISTRY |
| EUROPEAN INITIATIVE | ||||||||
| PO BOX 772 | COLLEYVILLE | TX | 76034 | 501(C)(3) | 6000 | CASH TRANSACTION | NA | SUPPORT MINISTRY |
| FEDERATION OF MINISTERS & CHURCHES | ||||||||
| PO BOX 380894 | DUNCANVILLE | TX | 75138 | 501(C)(3) | 6000 | CASH TRANSACTION | NA | SUPPORT MINISTRY |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MINISTERIAL SUPPORT SPREADING GOSPEL | TypeOfGrant |
| Number Of Recipients | 41 | NumberOfRecipients |
| Amount Of Cash Grant | 80801 | AmountOfCashGrant |
| Method Of Valuation | CASH TRANSACTION | MethodOfValuation |
| Description Of Non Cash Assistance | NA | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART I LINE 2 - GRANT MONITORING PROCEDURE ORGANIZATION 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 INCLUDE MORE PERSONAL INTERACTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|
| PIERCE CHARLES D | ||||||||
| 12000 | 80836 | 287307 | 56780 | 39556 | 419699 | 56780 | 375877 | 50500 |
| KOOIMAN BRIAN L | ||||||||
| 38200 | 13432 | 24000 | 13450 | 3988 | 79620 | 13450 | ||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| PIERCE JOSEPH S | |||
| SON OF PRESIDENT | 98320 | COMPENSATION - SALARY & WAGES | false |
| RANA JUSTIN M | |||
| SON OF SEC TREAS | 78451 | COMPENSATION - SALARY & WAGES | false |
| PIERCE JOHN M | |||
| SON OF PRESIDENT | 59104 | COMPENSATION - SALARY & WAGES | false |
| HEIDLER LINDA C | |||
| WIFE OF DIRECTOR | 35525 | COMPENSATION - SALARY & WAGES | false |
| PIERCE ISAAC C | |||
| SON OF PRESIDENT | 26958 | COMPENSATION - SALARY & WAGES | false |
| PIERCE PENNY K | |||
| SISTER OF PRESIDENT | 19321 | COMPENSATION - SALARY & WAGES | false |
| HEIDLER LINDA E | |||
| DAUGHTER OF DIRECTOR | 16150 | COMPENSATION - SALARY & WAGES | false |
| NEW WINE LIGHTS INC | |||
| DAUGHTER-IN-LAW OF PRESIDENT | 204955 | INVENTORY TO BE SOLD | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | ITEM C PAGE 1 - DOING BUSINESS AS GLORY OF ZION INTERNATIONAL MINISTRIES INC. (GZI) HAS ESTABLISHED AND REGISTERED THE FOLLOWING DBAS WITH THE TEXAS SECRETARY OF STATE EAGLES OF GOD MISSIONARY INTERCESSORS (2001) REGISTERED NAME FOR THE INTERNATIONAL AND DOMESTIC TRAVEL MINISTRY FUNCTION FOR THE ADVANCE- MENT OF THE GOSPEL AND FOR THE TRAINING AND ENCOURAGEMENT OF CHRISTIANS. ISSACHAR SCHOOL (2005) REGISTERED NAME FOR THE TRAINING AND EQUIPPING MINISTRY FOCUSING UPON CLASSROOM INSTRUCTION AND IMPARTATION. CENTER FOR ADVANCEMENT (2006) IN 2009 THIS DBA BECAME THE PRIMARY EDUCATION MINISTRY OF GZI. IT NOW INCLUDES THE ISSACHAR SCHOOL AND TWO OTHER MINISTERIAL FOCUSED TRAINING PROGRAMS. ROARING LION PRODUCTIONS AND PUBLICATIONS (2007) REGISTERED NAME FOR THE COORDINATIION OF THE MUSIC CCOMMUNICATION AND PUBLISHING ASPECTS OF THE MINISTRY. UNFOLDING GLORY MINISTRIES (2009) MINISTRY FOCUSING UPON NEW RELEASES OF REVELATION AND COMMUNICATION. PART I - SUMMARY IN 2009 GZI CHANGED ITS ACCOUNTING PERIOD FROM A CALENDAR YEAR TO A FISCAL YEAR ENDING MARCH 31. SUMMARY PART I INFORMATION FOR CALENDAR YEAR 2008 SHORT TAX YEAR 2009 FISCAL YEAR 2010 AND FISCAL YEAR 2011 INCLUDES CY 2008 STY 2009 FY 2010 FY 2011 REVENUES 6742646 1844774 8088687 8980476 EXPENSES 5665602 1682325 6787353 7494895 NET 1077044 162449 1301334 1485581 PART III LINE 4D - OTHER PROGRAM SERVICES OTHER PROGRAM SERVICES INCLUDE GIVING TO OTHER MINISTERIAL ORGANIZATIONS AND FOR GENERAL MINISTRY EXPENSES COVERING A VARIETY OF FUNCTIONS THAT HAVE NOT BEEN DESIGNATED AS SEPARATE MINISTERIAL PROGRAMS. THERE ARE PROGRAM SERVICE REVENUES FOR THESE FUNCTIONS OF 239292 FOR INVESTMENT INCOME AND SALES OF INVENTORY. THERE WERE GRANTS OF 893955 AND EXPENSES OF 3140703. PART VI SECTION A LINE 2 - FAMILY AND OR BUSINESS RELATIONSHIP CHARLES D. PIERCE PRESIDENT IS THE SPOUSE OF PAMELA J. PIERCE DIRECTOR AND THE BROTHER OF RAYBURN K. PIERCE DIRECTOR. PART VI SECTION B LINE 11 - COPY OF FORM 990 TO GOVERNING BODY PRELIMINARY FORM 990 WAS DELIVERED TO MANAGEMENT FOR REVIEW AND CORRECTION. FINAL DRAFT SHOULD BE DELIVERED TO GOVERNING BOARD FOR THEIR REVIEW PRIOR TO THE RETURN'S DUE DATE. PART VI SECTION B LINE 12C - COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE ORGANIZATION MAINTAINS CLOSE PERSONAL CONTACT WITH ALL BOARD MEMBERS OFFICERS AND KEY EMPLOYEES FOR MONITORING AND ENFORCING COMMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORMS ARE UPDATED ANNUALLY. PART VI SECTION B LINE 14 - DOCUMENT RETENTION AND DESTRUCTION POLICY A DOCUMENT RETENTION AND DESTRUCTION POLICY IS BEING REVISED AND UDPATED TO REFLECT RECENT ADMINISTRATIVE AND REGULATORY CHANGES INCLUDING THOSE HIGHLIGHTED IN THE INSTRUCTIONS TO FORM 990 AND RELATED TAX FORMS. PART VI SECTION B LINE 15 - DETERMINING COMPENSATION PASTORAL HOUSING ALLOWANCES ARE APPROVED BY THE BOARD OF DIRECTORS AFTER MANAGEMENT REVIEW AND SCREENING. BASE SALARIES ARE ESTABLISHED BASED UPON SURVEYS OF OTHER FORM 990S AND LOCAL MARKET CONDITIONS. BONUSES AND OTHER COMPENSATION PAYMENTS ARE BASED UPON THE EMPLOYEE'S PARTICIPATION IN THE VARIOUS PROGRAM SERVICES AND THE ATTAINMENT OF THE MINISTRY'S GOALS. PART VI SECTION C LINE 19 - PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS GZI PROVIDES PUBLIC DISCLOSURE COPIES OF THE FORM 990 FORM 1023 AND OTHER GOVERNING DOCUMENTS UPON REQUEST AT THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. | Explanation |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GLORY OF ZION OUTREACH MINISTRIES INC | ||||||||||
| PO BOX 568 | DENTON | TX | 76202 | 751517932 | CHURCH | TX | 501(C)(3) | LINE 7 | NA | false |
| GLOBAL SPHERES INC | ||||||||||
| PO BOX 1601 | DENTON | TX | 76202 | 113843192 | RELIGIOUS ORGANIZATION | TX | 501(C)(3) | LINE 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GLORY OF ZION OUTREACH MINISTRIES INC | ||
| O | 150180 | CASH TRANSACTION |
| GLOBAL SPHERES INC | ||
| B | 449601 | CASH TRANSACTION |
| GLORY OF ZION OUTREACH MINISTRIES INC | ||
| C | 440254 | CASH TRANSACTION |
| GLORY OF ZION OUTREACH MINISTRIES INC | ||
| P | 169097 | CASH TRANSACTION |
| GLOBAL SPHERES INC | ||
| P | 176962 | CASH TRANSACTION |
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