2024-08-15T09:50:12-05:00 2023-09-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-10-01 841471157 GLOBAL ACTION GLOB 7195288728 PO BOX 117 WHEATON IL 60187 RICH SMITH CFO 7195288728 2024-08-13 1 0 RON MARKLUND P01985511 6306654440 2024-08-13 2022 2024-08-08 14:25:15Z RICH SMITH PO BOX 117 WHEATON IL 60187 974753 0 X WWW.GLOBALACTION.COM X 1998 CO GLOBAL ACTION IS A NONPROFIT RELIGIOUS ORGANIZATION, INCORPORATED IN 1998, WHOSE PURPOSE IS TO PROCLAIM THE KINGDOM OF GOD IN WORD AND DEED TO PEOPLE AROUND THE WORLD AND SERVE THE CHURCH BY EMPOWERING, TRAINING, MOTIVATING, AND MOBILIZING ITS PEOPLE SO THAT THEY BECOME FULLY DEVOTED FOLLOWERS OF CHRIST. 10 10 5 2 -32007 0 1134146 976567 0 0 2367 2498 -2356 -15313 1134157 963752 186027 230133 0 0 315689 292083 0 0 145989 330468 541898 832184 1064114 301973 -100362 485550 396170 11952 22934 473598 373236 X GLOBAL ACTION IS A NONPROFIT RELIGIOUS ORGANIZATION, INCORPORATED IN 1998, WHOSE PURPOSE IS TO PROCLAIM THE KINGDOM OF GOD IN WORD AND DEED TO PEOPLE AROUND THE WORLD AND SERVE THE CHURCH BY EMPOWERING, TRAINING, MOTIVATING, AND MOBILIZING ITS PEOPLE SO THAT THEY BECOME FULLY DEVOTED FOLLOWERS OF CHRIST. 0 0 792932 230133 GLOBAL ACTION'S TRAINING PROGRAM IS CALLED GLOMOS. IT STANDS FOR GLOBAL MODULE STUDIES. THE PROGRAM EQUIPS PASTORS AND LEADERS, THE VAST MAJORITY OF WHOM HAVE HAD NO FORMAL BIBLICAL TRAINING. IT IS A 9-MONTH COURSE THAT TEACHES BIBLICAL FOUNDATIONS AND LEADERSHIP, THROUGH A NON-DENOMINATIONAL FRAMEWORK. THE GOAL IS MULTIPLACTION AND COMMUNITY TRANSFORMATION IN THAT THESE PASTORS AND LEADERS THEN TRAIN OTHERS IN THEIR TOWNS AND VILLAGES. COURSE ARE TAUGHT IN LATIN AMERICA, EASTERN EUROPE, AFRICA AND CENTRAL ASIA. GLOBAL ACTION PARTNERS WITH ORGANIZATIONS OR INDIVIDUALS IN FOUR REGIONAL LOCATIONS. GLOBAL ACTION PROVIDES MINISTRY AND PROJECT SUPPORT FOR EACH PARTNER AS PART OF IT'S PROGRAM SERVICES, THIS SUPPORT ALLOWS THE PARTNER TO HIRE LOCALLY THEREBY SUPPORTING THE LOCAL COMMUNITY (VARIOUS PROJECT AREA) AS PART OF ITS OUTREACH. 792932 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 2 0 5 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA VA FL AK UT IL CO NC MD X CEDARSTONE HOLDINGS 6305805750 209 E LIBERTY DR WHEATON IL 60187 ROBERT SMITH BOARD CHAIR 5.00 X X 0 0 0 BRIAN BANKS BOARD MEMBER 5.00 X 0 0 0 CAREY CASEY BOARD MEMBER 5.00 X 0 0 0 STEVE DEWITT BOARD MEMBER 5.00 X 0 0 0 SCOTT DICKSON BOARD MEMBER 5.00 X 0 0 0 BARRY FLUTH BOARD MEMBER 5.00 X 0 0 0 NIKKI GREEN BOARD MEMBER 5.00 X 0 0 0 JW OLIVER BOARD MEMBER 5.00 X 0 0 0 JEFF PETERSON BOARD MEMBER 5.00 X 0 0 0 JP WILSON BOARD MEMBER 5.00 X 0 0 0 DR LIONEL YOUNG EVP & CHIEF DEV. OFFICER 40.00 X 79392 0 30230 RICHARD THOMPSON PRESIDENT 40.00 X 0 0 0 RICH SMITH CFO 10.00 X 0 0 0 79392 0 30230 0 0 0 0 0 37930 938637 976567 2498 2498 35995 37930 11001 24994 24994 PARTNERSHIP RENTAL 531390 -40307 -32007 -8300 -40307 963752 0 -32007 19192 X 4100 4100 12000 12000 214033 214033 109622 76736 16443 16443 62181 31716 6374 24091 51757 43698 7883 176 -183 -235 -157 209 61447 43105 7989 10353 7259 5385 375 1499 4515 4515 45355 45355 6750 6750 3335 3335 27773 9874 17899 2871 2871 130503 69205 4444 56854 9538 9538 7074 7074 4778 4778 MINISTRY EXPENSES 286115 286115 STAFF DEVELOPMENT 9403 4911 4492 CHARITABLE REGISTRATION 2088 2088 FUNDRAISING & DEVELOPME 1800 1800 1064114 792932 125193 145989 138647 109985 200789 127546 0 60000 2001 1907 62944 35905 34113 27039 110000 69693 485550 396170 11952 22934 11952 22934 X 363177 302951 110421 70285 473598 373236 485550 396170 -100362 0 X X 0 1 X 1 0 X 720929 682958 771323 1134146 976567 4285923 720929 682958 771323 1134146 976567 4285923 264178 4021745 -64 364 144 2367 2498 5309 24994 24994 4316226 15995 0.93180 0.94950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12200 10533 1667 50744 25372 25372 27039 REAL ESTATE INVESTMENT FUND 69693 C 69693 X 974753 11001 11001 963752 0 963752 1075115 11001 11001 1064114 0 1064114 PART X, LINE 2: THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME GENERATED FROM UNRELATED TRADE OR BUSINESS ACTIVITIES. THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2023. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,001. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 11,001. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 PROGRAM SERVICES PASTORAL TRAINING 179459 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANTS 69325 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES PASTORAL TRAINING 56717 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS 24900 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS 67917 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS 51891 0 0 0 0 0 0 450209 0 450209 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, PASTORAL TRAINING 69325 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM PASTORAL TRAINING 67917 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, PASTORAL TRAINING 51891 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN PASTORAL TRAININNG 24900 WIRE TRANSFER 0 4 0 0 0 0 0 0 PART I, LINE 2: GLOBAL ACTION REQUIRES EACH GRANT RECEIVING ORGANIZATION TO PROVIDE MONTHLY ACCOUNTING/FINANCIAL RECORDS. REGULAR REPORTS OF COMPLETED ACTIVITIES, ALONG WITH NAMES, PICTURES, AND VIDEO DOCUMENTATION OF KEY ACTIVITIES (INCLUDING GRADUATION CEREMONIES AND CLASS TRAINING) ARE ALSO SUBMITTED TO GLOBAL ACTION. PART I, LINE 3: ACTIVITY IS RECORDED USING MONTHLY FINANCIAL REPORTS THAT ARE SUBMITTED AND REVIEWED BY OUR OFFICE, USING THE ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: GOLD EVENT 27369 17616 9753 8100 GOLF EVENT 46556 20314 26242 1776 1125 73925 37930 35995 9876 1125 11001 24994 0 MISSION SUPPORT 1 12000 RICH SMITH CFO 12000 GRANT CFO WORK BAILEY BADA DAUGHTER OF THE CFO AND NIECE TO THE BOARD CHAIRMAN 62180 COMPENSATION AND BENEFITS 0 FORM 990, PART V, LINE 13A AL,CA,VA,MD,FL,AK,UT,IL,CO,NC FORM 990, PART VI, SECTION A, LINE 2 THE BOARD CHAIRMAN AND THE CFO ARE BROTHERS. THE CFO DOES NOT REPORT DIRECTLY TO A FAMILY MEMBER. THE CFO IS SERVING IN A VOLUNTARY CAPACITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM, THEN REVIEWED BY THE FINANCE DEPARTMENT AND PRESIDENT, BEFORE BEING EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT EACH OF THE ORGANIZATIONS QUARTERLY BOARD MEETINGS. THE EXECUTIVE AND FINANCE TEAM MONITORS ALL TRANSACTIONS TO DETERMINE THAT THEY ARE IN COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. IF A CONFLICT IS DETERMINED TO EXIST, INTERESTED PARTIES ARE REQUIRED TO EXCUSE THEMSELVES FROM THE DISCUSSIONS AND ANY FOLLOWING VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT, AND ANY OTHER CORPORATE OFFICERS, INCLUDES A REVIEW OF COMPARABILITY DATA. RECOMMENDATIONS ARE MADE BY BOARD MEMBERS AND ARE APPROVED BY THE FULL BOARD OF DIRECTORS. ALL VOTING MEMBERS ARE INDEPENDENT AND RESULTS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,750. TOTAL EXPENSES 6,750. FORM 990, PART XII, LINE 2C: THE FINANCE & AUDIT COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE REVIEW PROCESS AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM USED. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. GLOBAL ACTION FOUNDATION COSTA RICA PUNTARENA-OSA BALLENA UVITA METERS N OF ROOMS AND POOL MAC CS TO PROCLAIM AND PROMOTE THE WORD OF GOD, TO EMPOWER THE CHRISTIAN CHURCH CS 0 0 GLOBAL ACTION