2024-11-15T14:15:37-05:00 2023-12-31 460952065 BOUNTIFUL PEAK ADVISORS 1564 SOUTH 500 WEST SUITE 201 BOUNTIFUL UT 840107400 990 2023-01-01 841369453 GLOBUS RELIEF GLOB 8019770444 1365 S GLADIOLA ST STE C 100 SALT LAKE CITY UT 841046525 DANIEL HENRIE CEO 8019770444 2024-11-08 true true JUSTIN R SHAW CPA CFE CGMA P00081558 8012943155 2024-11-15 2023 2024-10-15 13:58:12Z X DANIEL HENRIE 1365 S GLADIOLA ST STE C 100 SALT LAKE CITY UT 841046525 14257073 false X HTTP://WWW.GLOBUSRELIEF.ORG X 1996 UT THE MISSION OF GLOBUS RELIEF IS TO IMPROVE THE DELIVERY OF HEALTHCARE WORLDWIDE BY GATHERING, PROCESSING AND DISTRIBUTING SURPLUS MEDICAL AND HEALTH SUPPLIES TO CHARITIES AT HOME AND ABROAD. 6 6 31 202 -41720 9355417 9719222 2126439 1509212 23643 11341 -75143 -41720 11430356 11198055 27390706 19122596 0 1250586 1248681 22000 77857 1896305 1827149 30537597 22220426 -19107241 -11022371 18311414 8034703 712306 697097 17599108 7337606 X THE MISSION OF GLOBUS RELIEF IS TO IMPROVE THE DELIVERY OF HEALTHCARE WORLDWIDE BY GATHERING, PROCESSING AND DISTRIBUTING SURPLUS MEDICAL AND HEALTH SUPPLIES TO CHARITIES AT HOME AND ABROAD. false false 21126035 19122596 1509212 IN 2022 GLOBUS RELIEF ACCOMPLISHED THE FOLLOWING: - PARTNERED WITH OVER 85 CHARITIES THROUGHOUT THE WORLD COMPRISED OF 46 LOCAL & COMMUNITY, 29 MEDICAL MISSION, AND 10 LARGE INTERNATIONAL CHARITY ORGANIZATIONS. - FILLED OVER 416 REQUESTS FOR HEALTH CARE RELATED HUMANITARIAN - 263 DOMESTIC ORDERS AND 153 INTERNATIONAL ORDERS. - PROVIDED OVER 27 MILLION IN HEALTH CARE SUPPLIES, INSTRUMENTS AND EQUIPMENT. THESE ACCOMPLISHMENTS SUPPORTED HUMANITARIAN PROJECTS SUCH AS REFUGEE CARE, MEDICAL MISSIONS, HOSPITALS AND CLINICS, MEDICAL EDUCATION, PHARMACEUTICALS, SERVICES FOR INDIVIDUALS WITH DISABILITIES, ANIMAL WELFARE, DENTAL CARE, COMMUNITY HEALTH CENTERS, AND PEDIATRIC CARE. ONE OF THE MOST REMARKABLE THINGS ABOUT GLOBUS RELIEF'S MISSION AND STRUCTURE IS ITS REACH. BECAUSE OF ITS NETWORK OF CHARITY PARTNERS WORKING AROUND THE GLOBE AND AROUND THE CLOCK, GLOBUS CAN TOUCH LITERALLY THOUSANDS OF LIVES A DAY AND MILLIONS OF LIVES A YEAR. 21126035 true true false false false false false false false false true false false false true false true false false false true true false true false false false true false false false false false false false false true false true false false false false false false false false true 0 0 31 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false UT X X DANIEL HENRIE 8019770444 1365 S GLADIOLA ST STE C 100 SALT LAKE CITY UT 841046525 DANIEL HENRIE CEO 40.00 X 111107 0 13812 DANIEL DRIGGS DIRECTOR 1.00 X 0 0 0 KRISTIEN FUGAL DIRECTOR 1.00 X 0 0 0 DENNIS VAN LEEUWEN CHAIRMAN 1.00 X X 0 0 0 JEFF LOCKHART DIRECTOR 1.00 X 0 0 0 MARK PUGSLEY DIRECTOR 1.00 X 0 0 0 DAVID RUSSELL DIRECTOR 1.00 X 0 0 0 111107 13812 2 false false false 518588 9200634 9064459 9719222 HANDLING AND PROCESSING FEES 837204 837204 PRODUCT CONVERSION INCOME 672008 672008 1509212 8704 8704 1162055 14000 1152517 20901 9538 -6901 2637 -6901 9538 1843880 1885600 -41720 -41720 11198055 1502311 -41720 18242 11304504 11304504 7818092 7818092 111107 22221 88886 944006 554673 339333 50000 23357 13490 8367 1500 93031 49674 43357 77180 44932 28423 3825 10687 10687 22000 22000 22634 14976 7658 1314 434 880 18950 8048 10370 532 28884 10251 18633 707830 412573 295257 2597 1635 962 54225 54225 23569 3414 20155 FREIGHT/SHIPPING 449694 449384 310 COST OF GOODS SOLD 273893 273893 BANK SERVICE CHARGES 138074 11976 126098 BAD DEBT EXPENSE 52000 52000 42798 25640 17158 22220426 21126035 1016534 77857 581474 351916 1001789 835442 354394 254131 16069817 6037560 45017 44616 892825 699088 258923 193737 317301 18311414 8034703 712306 379796 317301 712306 697097 X 17599108 7337606 17599108 7337606 18311414 8034703 X -11022371 760869 X false true X true false X 53416669 41447393 28748427 9355417 9719222 142687128 8671901 2088063 2244146 2128589 1509212 16641911 62088570 43535456 30992573 11484006 11228434 159329039 31332395 19978861 5018902 5417150 3981309 65728617 31332395 19978861 5018902 5417150 3981309 65728617 93600422 5445 1615 14775 23643 8704 54182 5445 1615 14775 23643 8704 54182 63718 154118 11265 229101 44967 44967 62202700 43691189 31018613 11507649 11237138 159657289 0.58630 0.64100 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 21,152 REFUND OF PROPERTY TAXES 23,815 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 892825 699088 193737 193737 LEASE LIABILITY 317301 317301 11987279 789224 789224 11198055 11198055 22248781 28355 28355 22220426 22220426 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 789,224 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 28,355 true AFRICA CHARITABLE MISSION 6602 DRUGS, MEDICAL, COMP SALES CENTRAL AMERICA/CARIBBEAN CHARITABLE MISSION 9482 DRUGS, MEDICAL COMP SALES UNITED KINGDOM CHARITABLE MISSION 7695795 HUMANITARIAN COMP SALES EUROPE CHARITABLE MISSION 106213 4 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 UPON ACCEPTANCE OF THE PARTNERSHIP AGREEMENT WITH THE RECIPIENT, THE RECIPIENT AGREES THAT EACH TIME GLOBUS RELIEF PROVIDES DONATED GOODS, THE RECIPIENT WILL (1) SEND A LETTER OF ACKNOWLEDGEMENT; AND (B) SEND DOCUMENTATION OF THE PROJECT FOR WHICH THE PRODUCTS WERE SUPPLIED BY GLOBUS RELIEF. THE RECIPIENT MAY ALSO FURNISH OTHER DOCUMENTATION INCLUDING STORIES, STATISTICS, AND PICTURES OF THE PROJECT. X X true MIGHTY PENGUIN CONSULTING 737 E WINCHESTER ST STE 1 SALT LAKE CITY UT 84107 FUNDRAISIN false 22000 -22000 22000 -22000 true ACTIVE RE-ENTRY INDEPENDENT LIVING 10 SOUTH FAIRGROUNDS RD PRICE UT 84501 870446885 501C3 7496 COMP SALES HUMANITARIAN CHARITABLE MISSION CHARITY ANYWHERE 1162 EAST 1850 SOUTH BOUNTIFUL UT 84010 820494672 501C3 27257 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION CHARITY VISION DBA OF DESERET INTER 1282 EAST CAMBRIDGE COURT PROVO UT 84604 770222786 501C3 14138 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION CITY OF MIDVALE CBC 655 W CENTER ST MIDVALE UT 84047 876000245 GOV 14300 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION FEDERATION DE MEXICANOS UNIDOS EN U 4487 S 1300 W TAYLORSVILLE UT 84123 270417071 501C3 1240414 COMP SALES HUMANITARIAN CHARITABLE MISSION GRANITE SCHOOL DISTRICT 2500 S STATE STREET SALT LAKE CITY UT 84115 876000494 501C3 11912 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION HART INTERNATIONAL 385 WEST 600 NORTH LINDON UT 84042 201136035 501C3 6353 COMP SALES HUMANITARIAN CHARITABLE MISSION HOPE CLINIC 65 EAST 6850 SOUTH MIDVALE UT 84047 271095505 501C3 28599 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION HUMAN APPEAL USA 26050 ACERO STE 415 MISSION VIEJO CA 92691 872410117 501C3 537896 COMP SALES KENYA PARTNERS 1815 BRUNSWICK COURT HIGH POINT NC 27262 271358718 501C3 29038 COMP SALES HUMANITARIAN CHARITABLE MISSION MALIHEH FREE CLINIC 415 EAST 3900 SOUTH SALT LAKE CITY UT 84107 202313461 501C3 15763 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION MOUNTAINLAND APPLIED TECHNOLOGY COL 987 SOUTH GENEVA RD OREM UT 84058 412126821 501C3 28387 COMP SALES HUMANITARIAN CHARITABLE MISSION NUZZLES & CO - FRIENDS OF ANIMALS PO BOX 682155 PARK CITY UT 84068 274402344 501C3 370291 COMP SALES DRUGS, MEDICAL CHARITABLE MISSION ONE LESS DROP 4640 HUGO AVE HOLLADAY UT 84117 474450039 501C3 9283 COMP SALES MEDICAL SUPPLY CHARITABLE MISSION OPERATION WALK PO BOX 71391 SALT LAKE CITY UT 84171 260451105 501C3 17402 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION ORPHANS IN NEED USA 11501 DUBLIN BLVD STE 200 DUBLIN CA 94568 861513003 501C3 2024468 COMP SALES HUMANITARIAN CHARITABLE MISSION RESCUE MISSION OF SALT LAKE CITY 463 SOUTH 400 WEST SALT LAKE CITY UT 84171 260451105 501C3 5538 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION ROTAPLAST INTERNATIONAL INC 1663 MISSION STREET SUITE 320 SAN FRANCISCO CA 94103 943247677 501C3 12694 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION SALT LAKE CITY SCHOOL DIST - NURSIN 440 EAST 100 SOUTH SALT LAKE CITY UT 84111 742563849 501C3 6096 COMP SALES DRUGS, MEDICAL CHARITABLE MISSION SALT LAKE COMMUNITY COLLEGE - DIVIS 3491 WEST WIGHTS FORT ROAD 103B WEST JORDAN UT 84088 876000448 501C3 53923 COMP SALES DRUGS, MEDICAL CHARITABLE MISSION SALT LAKE COMMUNITY COLLEGE - EMT 9750 S 300 W PSET 270 SANDY UT 84070 876000448 501C3 19400 COMP SALES DRUGS, MEDICAL CHARITABLE MISSION SALT LAKE DONATED DENTAL 1383 SOUTH 900 WEST STE 128 SALT LAKE CITY UT 84104 870482710 501C3 7834 COMP SALES HUMANITARIAN CHARITABLE MISSION SEGO LILY FOUNDATION 612 N 1084 E JACKSON ID 83350 474803890 501C3 16257 COMP SALES HUMANITARIAN CHARITABLE MISSION SNOW COLLEGE 150 COLLEGE AVE E EPHRAIM UT 84627 942785555 501C3 16821 COMP SALES HUMANITARIAN CHARITABLE MISSION UTAH INDEPENDENT LIVING CENTER 3445 SOUTH MAIN STREET SALT LAKE CITY UT 84115 870381510 501C3 9566 COMP SALES DRUGS, MEDICAL, CHARITABLE MISSION WAYNE COMMUNITY HEALTH CENTER 128 N 300 W BICKNELL UT 84715 870342259 501C3 6046 COMP SALES DRUGS, MEDICAL CHARITABLE MISSION WEBER STATE UNIVERSITY 3875 STADIUM WAY DEPT 2902 OGDEN UT 84008 876000535 501C3 8680 COMP SALES MEDICAL SUPPLY CHARITABLE MISSION WORLD PEDIATRIC PROJECT 7201 GLEN FORREST DR 304 RICHMOND VA 23226 541953305 501C3 13697 COMP SALES HUMANITARIAN CHARITABLE MISSION GDC INC 1 KAHANA RD RANDOLPH NJ 07869 501C3 2390692 HUMANITARIAN CHARITABLE MISSION GLOBAL EMPOWERMENT MISSION 1850 NW 84TH AVE STE 100 DORAL FL 33126 453782061 501C3 188304 HUMANITARIAN CHARITABLE MISSION HART HUMANITARIAN AID RELIEF TEAM 385 W 600 N LINDON UT 84042 371637158 501C3 7360 HUMAITARIAN CHARITABLE MISSION NEIGHBORHOOD CLINIC 1388 S NAVAJO ST UNIT C SALT LAKE CITY UT 84104 742412898 501C3 6776 HUMANITARIAN CHARITABLE MISSION UKRANIAN CONGRESS COMMITTEE OF AMER 203 SECOND AVE NEW YORK NY 10003 501C3 1728705 HUMANITARIAN CHARITABLE MISSION SCHEDULE I, PAGE 1, PART I, LINE 2 UPON ACCEPTANCE OF THE PARTNERSHIP AGREEMENT WITH THE RECIPIENT, THE RECIPIENT AGREES THAT EACH TIME GLOBUS RELIEF PROVIDES DONATED GOODS, THE RECIPIENT WILL (1) SEND A LETTER OF ACKNOWLEDGEMENT; AND (B) SEND DOCUMENTATION OF THE PROJECT FOR WHICH THE PRODUCTS WERE SUPPLIED BY GLOBUS RELIEF. THE RECIPIENT MAY ALSO FURNISH OTHER DOCUMENTATION INCLUDING STORIES, STATISTICS, AND PICTURES OF THE PROJECT. MIGHTY PENGUIN (DAVID DRIGGS) FAMILY 22000 FUNDRAISING false SCHEDULE L, PART V DAVID DRIGGS, THE OWNER OF MIGHTY PENGUIN, IS A BROTHER TO DANIEL DRIGGS (WHO IS ON THE BOARD OF DIRECTORS). X 479 9064459 ESTIMATED FAIR MARKET false true false SCHEDULE M, PAGE 2, PART II NUMBER OF CONTRIBUTORS. FORM 990, PAGE 2, PART III, LINE 4A IN 2022 GLOBUS RELIEF ACCOMPLISHED THE FOLLOWING: - PARTNERED WITH OVER 85 CHARITIES THROUGHOUT THE WORLD COMPRISED OF 46 LOCAL & COMMUNITY, 29 MEDICAL MISSION, AND 10 LARGE INTERNATIONAL CHARITY ORGANIZATIONS. - FILLED OVER 416 REQUESTS FOR HEALTH CARE RELATED HUMANITARIAN - 263 DOMESTIC ORDERS AND 153 INTERNATIONAL ORDERS. - PROVIDED OVER 27 MILLION IN HEALTH CARE SUPPLIES, INSTRUMENTS AND EQUIPMENT. THESE ACCOMPLISHMENTS SUPPORTED HUMANITARIAN PROJECTS SUCH AS REFUGEE CARE, MEDICAL MISSIONS, HOSPITALS AND CLINICS, MEDICAL EDUCATION, PHARMACEUTICALS, SERVICES FOR INDIVIDUALS WITH DISABILITIES, ANIMAL WELFARE, DENTAL CARE, COMMUNITY HEALTH CENTERS, AND PEDIATRIC CARE. ONE OF THE MOST REMARKABLE THINGS ABOUT GLOBUS RELIEF'S MISSION AND STRUCTURE IS ITS REACH. BECAUSE OF ITS NETWORK OF CHARITY PARTNERS WORKING AROUND THE GLOBE AND AROUND THE CLOCK, GLOBUS CAN TOUCH LITERALLY THOUSANDS OF LIVES A DAY AND MILLIONS OF LIVES A YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S CONTROLLER. HE COMPARES FIGURES PRESENTED TO THE AUDITED FINANCIAL STATEMENTS AND ACCOUNTING RECORDS MAINTAINED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 12C EACH TRUSTEE IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. AT THE FIRST OF EACH YEAR WHEN WE RENEW TRUSTEE TERMS WE GO THROUGH THE PROCESS OF REVIEWING THE CONFLICT OF INTEREST POLICY AND ONCE EACH TRUSTEE IS IN AGREEMENT WITH THE TERMS, THEY ARE RENEWED AS A TRUSTEE FOR ANOTHER YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT/CEO'S COMPENSATION PACKAGE IS SET BY THE BOARD OF DIRECTORS. THERE IS AN EXECUTIVE COMMITTEE THAT DOES DUE DILIGENCE ON EXECUTIVE COMPENSATION PACKAGES IN THE PHILANTHROPIC WORLD FROM WHICH THEY MAKE A RECOMMENDATION TO THE BOARD OF TRUSTEES. BASED ON THAT RECOMMENDATION THE BOARD OF DIRECTORS VOTES ON THE PRESIDENT/CEO'S COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B AS FOR ALL OTHER EMPLOYEES, THEIR COMPENSATION IS BASED ACCORDING TO A REPORT THAT IS PROVIDED BY THE UTAH NONPROFIT ASSOCIATION ON SALARY AND COMPENSATION OFFERED IN UTAH'S PHILANTHROPIC COMMUNITY. THE PRESIDENT AND EXECUTIVE COMMITTEE OF THE BOARD LOOKS AT THE MEAN SALARY OF WHAT IS OFFERED AND DO A COMPARISON WITH WHAT IS OFFERED IN CORPORATE AMERICA. BASED ON THIS INFORMATION SALARY AND ANY OTHER COMPENSATION IS DETERMINED ALONG WITH A STANDARD COST OF LIVING INCREASE ON A YEARLY BASIS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S BUSINESS OFFICE. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 789,224 COST OF GOODS SOLD -28,355 TOTAL 760,869