2016-07-15T07:16:42-05:00 2015-08-31 264316466 THE GUELFO GROUP INC 3903 JILES ROAD SUITE 201 KENNESAW GA 30144 990 2014-09-01 300060461 JEANNE MAYO MINISTRIES INC JEAN 6786841347 PO BOX 450309 ATLANTA GA 31145 JEANNE MAYO OFFICER 4042848262 2016-07-07 1 TAMMY M GUELFO P00271528 7704250009 2016-07-07 X 2014 2016-09-27 15:27:22Z JEANNE MAYO 1580 AGAPE WAY DECATUR GA 30035 1053469 0 X WWW.YOUTHSOURCE.COM X 2002 GA TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 9 9 12 0 0 0 504454 312232 265100 705469 16388 10013 4825 11079 790767 1038793 0 0 0 0 176433 197764 0 0 0 311496 776012 487929 973776 302838 65017 1862170 1535869 2398 0 1859772 1535869 TO PROVIDE VIDEO AND WRITTEN MATERIALS AND SUBSCRIPTIONS FOR YOUTH MINISTRIES NATIONWIDE. TO ENCOURAGE, INSTRUCT, EQUIP AND INSPIRE YOUTH PASTORS. 0 0 309438 126561 A DIGITAL SUBSCRIPTION THAT GIVES YOUTH LEADERS UNLIMITED ACCESS TO OVER 475 RESOURCES (INCLUDING AUDIO, VIDEO, AND WRITTEN MATERIAL) FROM YOUTH MESSAGES, LEADERSHIP TRAINING, AND CONFERENCES OVER THE PAST TWO DECADES. CURRENTLY THE PLAYBOOK UNLIMITED HAS OVER 400 SUBSCRIBERS. THESE RESOURCES ARE ALSO USED TO HOST QUARTERLY YOUTH LEADERSHIP TRAINING COHORTS IN OVER 100 LOCATIONS AROUND THE COUNTRY. 181272 224406 THE CADRE - COACHING AND MENTORING OF PAID AND VOLUNTEER YOUTH PASTORS FROM ACROSS THE COUNTRY. OVER 1,000 YOUTH LEADERS HAVE PARTICIPATED IN THE PROGRAM SINCE ITS BEGINNING IN 2005 (APPROXIMATELY 150 PER YEAR, BROKEN DOWN INTO THREE GROUPS OF 50 PEOPLE EACH). FOR EACH OF THE GROUPS, THE COACHING AND MENTORING TIME INCLUDES TWO SEMI-ANNUAL GATHERINGS IN ATLANTA, A THIRD YEARLY GATHERING HOSTED JUST FOR THE WIVES AND FEMALE YOUTH PASTORS, MONTHLY 2-HOUR CONFERENCE CALLS WITH VETERAN YOUTH PASTORS, AND EMAIL COACHING. 427085 375594 NATIONAL YOUTH LEADER COACH CONFERENCE - A 3-DAY GATHERING OF NEARLY 2,500 YOUTH LEADERS FROM ACROSS THE COUNTRY THAT OCCURS EVERY THREE YEARS. THE SPEAKERS INCLUDE WELL-KNOWN/VETERANS IN THE MINISTRY WORLD WHO INSTRUCT AND INSPIRE IN THREE DIFFERENT ARENAS OVER THE COURSE OF THE THREE DAYS: MAIN STAGE SESSIONS, SUPER SESSIONS, AND BREAKOUT SESSIONS. THROUGHOUT JEANNE'S LEADERSHIP CAREER, JEANNE MAYO MINISTRIES HAS HOSTED 9 OF THESE NATIONAL YOUTH LEADERSHIP CONFERENCES, THE LAST ONE BEING IN 2015. 917795 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 12 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 GA CA X JEANNE MAYO MINISTRIES INC 6786841347 1580 AGAPE WAY DECATUR GA 30035 JEANNE MAYO PRESIDENT 40.00 X 146516 0 0 SAM MAYO VICE PRESIDENT 26.00 X 0 0 0 MITCH SOULE OFFICER 0.00 X 0 0 0 CHRISTINE SOULE OFFICER 0.00 X 0 0 0 MIKE ROGERS OFFICER 0.00 X 0 0 0 DIANE ROGERS OFFICER 0.00 X 0 0 0 LEE HORNER OFFICER 0.00 X 0 0 0 JANIE HORNER OFFICER 0.00 X 0 0 0 BARBARA HARDCASTLE OFFICER 0.00 X 0 0 0 146516 0 0 1 0 0 0 0 13874 298358 312232 PROG.SERV.REVENUE-RELA 519100 600000 600000 PROG.SERV.REVENUE-RELA 519100 105469 105469 705469 18178 18178 1799 1799 8165 -8165 -8165 -8165 15791 6511 9280 9280 1038793 726561 0 0 52660 47394 5266 131796 118617 13179 2146 1717 429 11162 8930 2232 1890 1512 378 8215 6572 1643 15222 15222 18000 14400 3600 6870 5496 1374 2337 1870 467 22460 22460 2992 2394 598 NYLC EXPENSE 427085 427085 CADRE EXPENSE 166872 166872 MY HEALTHY CHURCH EXPEN 40604 40604 AUTOMOBILE EXPENSE 9322 7458 1864 54143 44414 9729 973776 917795 55981 0 278826 295640 1558757 1232568 3892 13653 9884 14926 3769 9661 0 1862170 1535869 2398 2398 0 X 1859772 1535869 1859772 1535869 1862170 1535869 X 65017 -111829 -277091 X 0 0 0 X 418115 371645 262090 477060 526394 2055304 37855 26092 9315 15791 89053 455970 371645 288182 486375 542185 2144357 0 0 0 2144357 19877 16824 16388 18097 71186 19877 16824 16388 18097 71186 475847 371645 305006 502763 560282 2215543 0.96790 0.97370 0.03210 0.02630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13653 9884 3769 3769 FORM 990, PART VI, SECTION B, LINE 11 MEMBERS OF THE BOARD, OFFICERS REVIEW THE 990 BEFORE SUBMITTING IT TO THE TAXING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS APPROVES COMPENSATION OF EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART VII JEANNE MAYO - 1580 AGAPE WAY, DECATUR, GA 30035. FORM 990, PART XI, LINE 9: NET UNREALIZED LOSSES ON INVESTMENTS: -277,091. MARKET ADJUSTMENT - LIFE INSURANCE SURRENDER VALUE