GLOBAL TRAINING NETWORK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GLOBAL TRAINING NETWORK INC (EIN 68-0586399)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-12
IRS object ID: 201332249349301698
Schema version: 2012v2.0
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-12T19:06:07-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	W BRIDGEMAN CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2375 EAST CAMELBACK ROAD SUITE 600	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85016	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	680586399	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GLOBAL TRAINING NETWORK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GLOB	NameControl
Phone	6234324501	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7558 WEST THUNDERBIRD	AddressLine1
City	PEORIA	City
State	AZ	State
ZIP Code	85381	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL MADSON	Name
Title	PRESIDENT	Title
Phone	6234324501	Phone
Date Signed	2013-03-28	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM BRIDGEMAN	Name
Phone	6023874938	Phone
Date Prepared	2013-08-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PAUL MADSON	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7558 WTHUNDERBIRD RD ST 1 PMB 449	AddressLine1
City	PEORIA	City
State	AZ	State
ZIP Code	85381	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2388365	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.globaltrainingnetwork.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TO THE ORGANIZATION IS AN INTER-DENOMINATIONAL MINISTRY UNITING EVANGELICAL CHRISTIAN CHURCHES AND LEADERS AROUND THE MISSION OF EQUIPPING AND TRAINING INDIGENOUS CHURCH PLANTERS, PASTORS AND CHRISTIAN LEADERS THROUGHOUT THE WORLD SO THAT THE GREAT COMMISSION CAN BE FULFILLED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	18	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2139414	ContributionsGrantsPriorYear
Contributions Grants Current Year	2388365	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	133	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2139547	TotalRevenuePriorYear
Total Revenue Current Year	2388365	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1073718	SalariesEtcPriorYear
Salaries Etc Current Year	1537118	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	181649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	871613	OtherExpensePriorYear
Other Expenses Current Year	849728	OtherExpensesCurrentYear
Total Expenses Prior Year	1945331	TotalExpensesPriorYear
Total Expenses Current Year	2386846	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	194216	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1519	RevenuesLessExpensesCY
Total Assets BOY	550339	TotalAssetsBOY
Total Assets EOY	527622	TotalAssetsEOY
Total Liabilities BOY	8685	TotalLiabilitiesBOY
Total Liabilities EOY	34276	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	541654	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	493346	NetAssetsOrFundBalancesEOY
Mission Description	TO THE ORGANIZATION IS AN INTER-DENOMINATIONAL MINISTRY UNITING EVANGELICAL CHRISTIAN CHURCHES AND LEADERS AROUND THE MISSION OF EQUIPPING AND TRAINING	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1996210	Expense
Revenue	2388365	Revenue
Description	GLOBAL TRAINING NETWORK HOLD PASTORS TRAINING CONFERENCES THROUGHTOUT THE WORLD	Description
Total Program Service Expense	1996210	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	true	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	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	18	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
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	AZ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VICKI GENDER	NamePerson
Telephone Number	6232369320	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7558 WEST THUNDERBIRD	AddressLine1
City	PHOENIX	City
State	AZ	State
ZIP Code	85381	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
PAUL MADSON
PRESIDENT	48.00	X	X	X	X	99648	0	83400
BRUCE BEYLER
SECRETARY	5.00	X	X			0	0	0
MICHAEL TEMPLE
CHAIRMAN	4.00	X	X			0	0	0
PERRY HARRIS
BOARD MEMBER	4.00	X	X			0	0	0
JOEL MADSON
VICE PRESIDENT	48.00	X	X	X		77745	0	25000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	177393	TotalReportableCompFromOrg
Total Other Compensation	108400	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2388365	AllOtherContributions
Total Contributions	2388365	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2388365	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	509671	Total
Program Services	332767	ProgramServices
Management And General	18851	ManagementAndGeneral
Fundraising	158053	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	620577	Total
Program Services	533635	ProgramServices
Management And General	86942	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	388463	Total
Program Services	388463	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18407	Total
Program Services	18407	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9914	Total
Program Services	9914	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	97957	Total
Program Services	0	ProgramServices
Management And General	97957	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	392143	Total
Program Services	392143	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5237	Total
Program Services	0	ProgramServices
Management And General	5237	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
PASTORS CONFERENCES	11752	11752	0
OTHERS	176461	152865	23596
AFRICAN HEARTS MINISTRY	109870	109870	0
RESOURCES	46394	46394	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2386846	Total
Program Services	1996210	ProgramServices
Management And General	208987	ManagementAndGeneral
Fundraising	181649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	436521	BOY
EOY	447408	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	37461	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	18392	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	145594	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	83772	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	76357	BOY
EOY	61822	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	550339	BOY
EOY	527622	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8685	BOY
EOY	34276	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8685	BOY
EOY	34276	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	541654	BOY
EOY	493346	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	541654	BOY
EOY	493346	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	550339	BOY
EOY	527622	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1519	ReconcilationRevenueExpenses
Reconcilation Prior Adjustment	-49827	ReconcilationPriorAdjustment
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1675104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1536667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1605915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2139414	CurrentTaxYearMinus1Year
Current Tax Year	2388365	CurrentTaxYear
Total	9345465	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1675104	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1536667	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1605915	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2139414	CurrentTaxYearMinus1Year
Current Tax Year	2388365	CurrentTaxYear
Total	9345465	Total

Field	Value	IRS element (for citing)
Public Support Total170	9345465	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	9345465	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

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)
Other Cost Or Other Basis	18000	OtherCostOrOtherBasis
Book Value	18000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	106702	OtherCostOrOtherBasis
Depreciation	83772	Depreciation
Book Value	22930	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	20892	OtherCostOrOtherBasis
Book Value	20892	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61822	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	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	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	PAUL MADSON	NamePerson
Base Compensation Filing Org	99648	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	83400	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	183048	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	Several members af the Board of Directors has a family relationship
Pt IV	Copies of the Independent audit report is provided to each member of the Board of Directors
Pt XI	Prior period adjustment to fund balance
Pt VI, Line 19	Financial Statements are audited and submitted to ECFA
Pt IV	The organization contract with a thrid party administrator to provide payroll services and adm of health and other benefits to key employees. Seperate W-2's are issued by this organization under a seperate EIN.
Pt VI, Line 11b	No will be provided as requested. Normally provided during first schedule meeting after completion of tax return.
Form 990, Part IX, Line 24f	OFFICE EQUIPMENT STATE REGISTRATION PRINTING AND STATIONARY MAIL POSTAGE WEBSITE BIRHOR MINISTRY FUND