2026-08-18T18:19:18-05:00 2025-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2025-01-01 861907239 MCGOWAN GLOBAL INSTITUTE MCGO 6155135449 PO BOX 3391 BRENTWOOD TN 37024 JOHN W YARBOROUGH CHIEF FINANCIAL OFFICER 6155135449 2026-08-17 1 MICHAEL MCKERLEY CPA P00037316 6152960500 2026-08-17 2025 2025-03-06 01:10:19Z JOHN W YARBOROUGH PO BOX 3391 BRENTWOOD TN 37024 809843 0 X MCGOWANGLOBAL.COM X 2021 TN HELPING CHURCHES THRIVE 6 6 1 5 0 0 33393 28500 755487 764983 13857 16360 0 0 802737 809843 0 0 0 0 271376 310180 0 0 100587 446812 439441 718188 749621 84549 60222 813630 862276 15847 4271 797783 858005 WE ARE COMMITTED TO AND EXIST FOR THE PURPOSE OF PARTNERING WITH THE LOCAL CHURCH AS A HOLISTIC MINISTRY, PROVIDING COMPREHENSIVE SUPPORT AND SERVICES. 0 0 455386 764983 PARTNER WITH THE LOCAL CHURCH AS A HOLISTIC MINISTRY, PROVIDING COMPREHENSIVE SUPPORT AND SERVICES. 455386 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X X THE ORGANIZATION 6155135449 PO BOX 3391 BRENTWOOD TN 37024 ROBERT BRADSHAW PRESIDENT, CEO 46.00 X X 252000 0 0 MATTHEW KING TREASURER 0.30 X X 0 0 0 KIMBERLY MATTOON SECRETARY 0.30 X X 0 0 0 BRUCE WILLIAMS CHAIRMAN 0.30 X X 0 0 0 MICHAEL DAVIS DIRECTOR 0.30 X 0 0 0 JIM DAVIS DIRECTOR 0.30 X 0 0 0 JOHN W YARBOROUGH CHIEF FINANCIAL OFFICER 30.00 X 43600 0 0 295600 0 0 1 0 1 0 NATHANIEL J HODGES 1940 BRISTOL CT BRENTWOOD TN 37027 CONSULTING 109000 1 28500 28500 CONSULTING FEES 541900 764983 764983 764983 16360 16360 809843 764983 0 16360 X 295600 120244 110234 65122 14580 7290 3645 3645 12664 2888 6887 2889 327486 267760 57113 2613 6136 3068 3068 11629 5218 4249 2162 28709 16181 6196 6332 12700 6350 3175 3175 BAD DEBT 24350 24350 BUSINESS DEVELOPMENT 11581 11581 BANK FEES 4186 2037 2149 749621 455386 193648 100587 153047 176434 613583 629942 47000 55900 813630 862276 10000 0 5847 4271 15847 4271 X 0 0 0 0 797783 858005 797783 858005 813630 862276 60222 0 X 1 X 0 0 0 X 554999 64801 131232 33393 28500 812925 554999 64801 131232 33393 28500 812925 68991 743934 13857 16360 30217 843142 3326640 X PART II, SHORT YEAR EXPLANATION: OPERATIONS BEGAN IN FEBRUARY OF 2021 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL TAX LIABILITIES 4271 4271 X 809843 0 809843 0 809843 749621 0 749621 0 749621 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN MADE. US GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR AN ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS OF THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2025, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2022. X X 0 0 0 0 0 0 0 0 0 ROBERT BRADSHAW PRESIDENT, CEO 252000 0 0 0 0 0 0 0 0 0 252000 0 0 0 PART I, LINE 3 THE BOARD REVIEWS COMPENSATION DATA ACROSS MULTIPLE MINISTRY PUBLICATIONS AND BENCHMARKING. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL PROVIDE A COMPLETE AND UNREDACTED COPY OF THE 990 TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFILICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS OR MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION DATA ACROSS MULTIPLE MINISTRY PUBLICATIONS AND BENCHMARKING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST DIRECTLY TO THE REQUESTING PERSON(S) IN A TIMELY MANNER. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 267,760. MANAGEMENT AND GENERAL EXPENSES 57,113. FUNDRAISING EXPENSES 2,613. TOTAL EXPENSES 327,486.