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GLOBAL TRAINING NETWORK INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GLOBAL TRAINING NETWORK INC (EIN 68-0586399)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-29
IRS object ID
201212429349300706
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-29T07:31:13-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1W BRIDGEMAN CPA LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12375 EAST CAMELBACK ROAD SUITE 600AddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85016ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680586399EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GLOBAL TRAINING NETWORK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGLOBNameControl
Phone6234324501Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17558 WEST THUNDERBIRDAddressLine1
CityPEORIACity
StateAZState
ZIP Code85381ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL MADSONName
TitlePRESIDENTTitle
Phone6234324501Phone
Date Signed2012-08-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM BRIDGEMANName
Phone6023874938Phone
Date Prepared2012-08-29DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1PAUL MADSONBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line17558 WTHUNDERBIRD RD ST 1 PMB 449AddressLine1
CityPEORIACity
StateAZState
ZIP Code85381ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2139547GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.globaltrainingnetwork.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2004YearFormation
State Legal DomicileAZStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1605915ContributionsGrantsPriorYear
Contributions Grants Current Year2139414ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year451InvestmentIncomePriorYear
Investment Income Current Year133InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1606366TotalRevenuePriorYear
Total Revenue Current Year2139547TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year913458SalariesEtcPriorYear
Salaries Etc Current Year1073718SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year196914TotalFundrsngExpCurrentYear
Other Expense Prior Year786892OtherExpensePriorYear
Other Expenses Current Year871613OtherExpensesCurrentYear
Total Expenses Prior Year1700350TotalExpensesPriorYear
Total Expenses Current Year1945331TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-93984RevenuesLessExpensesPriorYear
Revenues Less Expenses CY194216RevenuesLessExpensesCY
Total Assets BOY379515TotalAssetsBOY
Total Assets EOY550339TotalAssetsEOY
Total Liabilities BOY26697TotalLiabilitiesBOY
Total Liabilities EOY8685TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY352818NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY541654NetAssetsOrFundBalancesEOY
Mission DescriptionTO THE ORGANIZATION IS AN INTER-DENOMINATIONAL MINISTRY UNITING EVANGELICAL CHRISTIAN CHURCHES AND LEADERS AROUND THE MISSION OF EQUIPPING AND TRAININGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1552278Expense
Revenue2139414Revenue
DescriptionGLOBAL TRAINING NETWORK HOLD PASTORS TRAINING CONFERENCES THROUGHTOUT THE WORLDDescription
Total Program Service Expense1552278TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees14NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVICKI GENDERNamePerson
Telephone Number6232369320TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17558 WEST THUNDERBIRDAddressLine1
CityPHOENIXCity
StateAZState
ZIP Code85381ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PAUL MADSON
PRESIDENT48.00XXXX89736040000
BRUCE BEYLER
SECRETARY5.00XX000
MICHAEL TEMPLE
CHAIRMAN4.00XX000
PERRY HARRIS
BOARD MEMBER4.00XX000
JOEL MADSON
VICE PRESIDENT48.00XXX58800040000
FieldValueIRS element (for citing)
Total Reportable Comp From Org148536TotalReportableCompFromOrg
Total Other Compensation80000TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions2139414AllOtherContributions
Total Contributions2139414TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column133TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2139547TotalRevenueColumn
Related Or Exempt Function Income133RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total620829Total
Program Services436920ProgramServices
Management And General26927ManagementAndGeneral
Fundraising156982Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total262534Total
Program Services155486ProgramServices
Management And General107048ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total174396Total
Program Services174396ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15959Total
Program Services9216ProgramServices
Management And General6743ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total31350Total
Program Services0ProgramServices
Management And General31350ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total226435Total
Program Services225108ProgramServices
Management And General0ManagementAndGeneral
Fundraising1327Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total104397Total
Program Services104397ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PASTORS CONFERENCES660176601700
CONTRIBUTIONS9199919900
AFRICAN HEARTS MINISTRY21655521655500
RESOURCES253742537400

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total192286Total
Program Services129610ProgramServices
Management And General24071ManagementAndGeneral
Fundraising38605Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1945331Total
Program Services1552278ProgramServices
Management And General196139ManagementAndGeneral
Fundraising196914Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY271189BOY
EOY436521EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY37461EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY23998BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis149655LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec73298LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY84328BOY
EOY76357EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY379515BOY
EOY550339EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY26697BOY
EOY8685EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26697BOY
EOY8685EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY352818BOY
EOY541654EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY352818BOY
EOY541654EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY379515BOY
EOY550339EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses194216ReconcilationRevenueExpenses
Reconcilation Other Changes-5380ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1368971CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1675104CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1536667CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1605915CurrentTaxYearMinus1Year
Current Tax Year2139414CurrentTaxYear
Total8326071Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1368971CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1675104CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1536667CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1605915CurrentTaxYearMinus1Year
Current Tax Year2139414CurrentTaxYear
Total8326071Total
FieldValueIRS element (for citing)
Public Support Total1708326071PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support8326071TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis18000OtherCostOrOtherBasis
Book Value18000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis106279OtherCostOrOtherBasis
Depreciation73298Depreciation
Book Value32981BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis25376OtherCostOrOtherBasis
Book Value25376BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings76357TotalOfBookValueLandBuildings
Total Revenue2139547TotalRevenue
Total Expenses1945331TotalExpenses
Excess Or Deficit For Year194216ExcessOrDeficitForYear
Excess Or Deficit Per FS194216ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2139547TotRevenueEtcAuditedFinclStmt
Revenue Subtotal2139547RevenueSubtotal
Total Revenue Per Form9902139547TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1945331TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1945331ExpensesSubtotal
Total Expenses Per Form9901945331TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceXHousingAllowanceOrResidence
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonPAUL MADSONNamePerson
Base Compensation Filing Org89736BaseCompensationFilingOrg
Other Compensation Filing Org83400OtherCompensationFilingOrg
Total Compensation Filing Org173136TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 2Several members af the Board of Directors has a family relationship
Pt VI, Line 11aCopies of the Independent audit report is provided to each member of the Board of Directors
Pt XIPrior period adjustment to fund balance
Pt VI, Line 19Financial Statements are audited and submitted to ECFA
Pt IVThe 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.
Form 990, Part IX, Line 24fOFFICE EQUIPMENT STATE REGISTRATION PRINTING AND STATIONARY MAIL POSTAGE WEBSITE BIRHOR MINISTRY FUND