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GLOBAL COMMISSION PARTNERS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GLOBAL COMMISSION PARTNERS INC (EIN 27-0259331)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-02-18
IRS object ID
201640499349300709
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-18T13:55:11-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KABA CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11655 E HIGHWAY 50 STE 203AddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP347115056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270259331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL COMMISSION PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone3522432030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13704 BRIAR RUN DRIVEAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAXEL LANAUSSEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3522432030PhoneNum
Signature2015-02-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSE GONZALEZPreparerPersonNm
PTINP00850097PTIN
Phone3522438460PhoneNum
Preparation2016-02-16PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAXEL LANAUSSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13704 BRIAR RUN DRIVEAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34711ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$736,182GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBALCP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionGLOBAL COMMISSION PARTNERS INC IS AN EVANGELICAL MISSIONARY NOT FOR PROFIT ORGANIZATION DEDICATED TO EVALUATE AND SUPPORT NATIVE MINISTRIES WHO ARE PLANTING THE GOSPEL OF JESUS CHRIST AMONG UNREACH PEOPLE GROUP IN POOR COUNTRIES.ActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$744,079PYContributionsGrantsAmt
CY Contributions Grants$736,182CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$744,079PYTotalRevenueAmt
CY Total Revenue$736,182CYTotalRevenueAmt
PY Grants And Similar Paid$150,830PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$157,840CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$149,416PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,047CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$385,953PYOtherExpensesAmt
CY Other Expenses$461,404CYOtherExpensesAmt
PY Total Expenses$686,199PYTotalExpensesAmt
CY Total Expenses$779,291CYTotalExpensesAmt
PY Revenues Less Expenses$57,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$43,109CYRevenuesLessExpensesAmt
Total Assets BOY$495,173TotalAssetsBOYAmt
Total Assets EOY$464,920TotalAssetsEOYAmt
Total Liabilities BOY$1,017TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$494,156NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$464,920NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGLOBAL COMMISSION PARTNERS INC IS AN EVANGELICAL MISSIONARY NOT FOR PROFIT ORGANIZATION DEDICATED TO EVALUATE AND SUPPORT NATIVE MINISTRIES WHO ARE PLANTING THE GOSPEL OF JESUS CHRIST AMONG UNREACH PEOPLE GROUP IN POOR COUNTRIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,250ExpenseAmt
DescOVERSEAS MINISTRIESDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$47,777ExpenseAmt
DescDONATED TOOLSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$477,661ExpenseAmt
Grant$157,840GrantAmt
DescOTHERDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$477,661TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$157,840TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$526,688TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAXEL LANAUSSEPersonNm
Phone3522432030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13704 BRIAR RUN DRAddressLine1Txt
CityCLERMONTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34711ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonAXEL LANAUSSEPersonNm
TitlePRESIDENTTitleTxt
OfficerYes (X)OfficerInd
Reportable Comp From Org$0ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$736,182AllOtherContributionsAmt
Total Contributions$736,182TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$736,182TotalRevenueColumnAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$157,840TotalAmt
Program Services$157,840ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,905TotalAmt
Management And General$146,905ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,142TotalAmt
Management And General$13,142ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,800TotalAmt
Management And General$3,800ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,785TotalAmt
Management And General$3,785ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,076TotalAmt
Management And General$21,076ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,400TotalAmt
Management And General$14,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,831TotalAmt
Management And General$25,831ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$906TotalAmt
Program Services$906ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,273TotalAmt
Management And General$19,273ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISSIONARY SUPPORT$280,215$280,215
DONATED EQUIPMENT/ TOOLS$47,777$47,777
CHILDREN SUPPORT$38,100$38,100
BANK SERVICE CHARGE$2,841$2,841

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,400TotalAmt
Program Services$1,850ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$779,291TotalAmt
Program Services$526,688ProgramServicesAmt
Management And General$252,603ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$492,535BOYAmt
EOY$463,158EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$30EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,783LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,638BOYAmt
EOY$1,732EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$495,173BOYAmt
EOY$464,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,017BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,017BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$494,156BOYAmt
EOY$464,920EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$494,156BOYAmt
EOY$464,920EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$495,173BOYAmt
EOY$464,920EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$43,109ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$13,873OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$916,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$782,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,079CurrentTaxYearMinus1YearAmt
Current Tax Year$736,182CurrentTaxYearAmt
Total$3,729,482TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$916,445CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$782,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$550,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$744,079CurrentTaxYearMinus1YearAmt
Current Tax Year$736,182CurrentTaxYearAmt
Total$3,729,482TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,729,482PublicSupportTotal170Amt
Total Support$3,729,482TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,515OtherCostOrOtherBasisAmt
Depreciation$9,783DepreciationAmt
Book Value$1,732BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,732TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

Cash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
$30,000CASH
$5,840CASH
$41,750CASH
$13,835CASH
$18,650CASH
$5,725
$6,615
$13,000
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGLOBAL COMMISSION PARTNERS INC IS AN EVANGELICAL MISSIONARY NOT FOR PROFIT ORGANIZATION DEDICATED TO EVALUATE AND SUPPORT NATIVE MINISTRIES WHO ARE PLANTING THE GOSPEL OF JESUS CHRIST AMONG UNREACH PEOPLE GROUP IN POOR COUNTRIES.
FORM 990, PAGE 2, PART III, LINE 4DOTHER
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 913,873 TOTAL 13,873