GLOBAL FOCUS INC

Address
PO BOX 1058
ACWORTH, GA 30101
Contact
Website: http://www.globalfocus.info
Phone: +1 (770) 529-8610
Nonprofit
EIN: 58-2183247
Year formed: 1995

Mission

MOBILIZATION OF WORLD CHURCHES FOR WORLD VISION
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$87,731.00    
Sum of reportable (W2/1099) compensation$12,100.00$7,100.00$54,765.00$64,730.00$1,500.00
Number of employees67786
Number of volunteers20    
Personnel
Hamilton, Dell
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDELL HAMILTONDELL HAMILTONDELL HAMILTONDELL HAMILTONDELL HAMILTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.502.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Hunt, Johnny
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR JOHNNY HUNTDR JOHNNY HUNTDR JOHNNY HUNTDR JOHNNY HUNTDR JOHNNY HUNT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.502.002.00 15.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Johnston, Shelby
Title  CFOCFO 
Name of key/compensated person  SHELBY G JOHNSTONSHELBY G JOHNSTON 
Position of compensated person
Current officer  TrueTrue 
Average hours per week working for org  20.0020.00 
Reportable compensation from org  $21,165.00$20,755.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Moss, Greg
TitleVICE-CHAIRMABOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personGREG MOSSGREG MOSSGREG MOSSGREG MOSSGREG MOSS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org0.502.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Parrish, Doc
TitleSECRETARY/TRBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDOC PARRISHDOC PARRISHDOC PARRISHDOC PARRISHDOC PARRISH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org0.502.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Reesor, Landon
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personLANDON REESORLANDON REESORLANDON REESORLANDON REESORLANDON REESOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.502.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Reesor, Larry
TitleBOARD MEMBERBOARD MEMBERPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personDR LARRY REESORLARRY REESORDR LARRY REESORDR LARRY REESORDR LARRY REESOR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  True True
Average hours per week working for org5.005.0040.0040.0040.00
Reportable compensation from org$2,100.00$2,100.00$33,600.00$43,975.00$1,500.00
Other comp, non-reportable, from org and related orgs$36,371.00$0.00$0.00$0.00$0.00
Ripley, Doug
TitleBOARD MEMBERBOARD MEMBERCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personDR DOUG RIPLEYDOUG RIPLEYDR DOUG RIPLEYDR DOUG RIPLEYDR DOUG RIPLEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.502.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Smith, John
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDR JOHN WAYNE SMITHDR JOHN WAYNE SMITHDR JOHN WAYNE SMITHDR JOHN WAYNE SMITHDR JOHN WAYNE SMITH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.502.002.00 15.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Smith, Phillip
TitleCHAIRMANBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personPHILLIP SMITHPHILLIP SMITHPHILLIP SMITHPHILLIP SMITH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org0.502.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Turner, Don
TitlePRESIDENTPRESIDENT   
Name of key/compensated personDON TURNERDON TURNER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$10,000.00$5,000.00   
Other comp, non-reportable, from org and related orgs$53,500.00$0.00   
Weeks, Bill
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personBILL WEEKSBILL WEEKS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.502.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Woods, Danny
TitleBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personDANNY WOODSDR DANNY WOODSDANNY WOODSDANNY WOODSDANNY WOODS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.502.002.00  
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Wright, Todd
TitleBOARD MEMBERBOARD MEMBER   
Name of key/compensated personTODD WRIGHTTODD WRIGHT   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.502.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesMOBILIZATION OF WORLD CHURCHES FOR WORLD VISION.MOBILIZATION OF WORLD CHURCHES FOR WORLD VISIONMOBILIZATION OF WORLD CHURCHES FOR WORLD VISIONMOBILIZATION OF WORLD CHURCHES FOR WORLD VISIONMOBILIZATION OF WORLD CHURCHES FOR WORLD VISION
Program service expenses, total$281,135.00$387,725.00$499,811.00$396,029.00$161,382.00
Programs, including revenue & expense
SEMINARS/ CONFERENCES/ SEMINARY COURSES/ CONSULTING - EDUCATION & APPLICATION OF THE PRINCIPLES WE TEACH WHICH WOULD ENABLE CHURCHES & STUDENTS TO BE MOBILIZED FOR WORLD MISSIONS.
Program expenses$281,135.00$387,725.00$499,811.00$396,029.00$161,382.00
Program revenue$1,532.00    
Program descriptionSEMINARS/ CONFERENCES/ SEMINARY COURSES/ CONSULTING - EDUCATION & APPLICATION OF THE PRINCIPLES WE TEACH WHICH WOULD ENABLE CHURCHES & STUDENTS TO BE MOBILIZED FOR WORLD MISSIONS.SEMINARS / CONFERENCES / SEMINARY COURSES / CONSULTING - EDUCATION & APPLICATION OF THE PRINCIPLES WE TEACH WHICH WOULD ENABLE CHURCHES & STUDENTS TO BE MOBILIZED FOR WORLD MISSIONS.SEMINARS / CONFERENCES / SEMINARY COURSES / CONSULTING - EDUCATION & APPLICATION OF THE PRINCIPLES WE TEACH WHICH WOULD ENABLE CHURCHES & STUDENTS TO BE MOBILIZED FOR WORLD MISSIONS.SEMINARS / CONFERENCES / SEMINARY COURSES / CONSULTING - EDUCATION & APPLICATION OF THE PRINCIPLES WE TEACH WHICH WOULD ENABLE CHURCHES & STUDENTS TO BE MOBILIZED FOR WORLD MISSIONS.SEMINARS / CONFERENCES / SEMINARY COURSES / CONSULTING - EDUCATION & APPLICATION OF THE PRINCIPLES WE TEACH WHICH WOULD ENABLE CHURCHES & STUDENTS TO BE MOBILIZED FOR WORLD MISSIONS.
Financial data
Revenue
Total revenue, current year$373,892.00$427,112.00$562,486.00$476,894.00$232,808.00
Program service revenue, current year$1,532.00$20,161.00$10,280.00$22,229.00$20,450.00
Investment income, current year-$1,779.00$9.00$8.00$521.00$0.00
Total revenue from grants, etc., current year$374,139.00$406,942.00$548,937.00$453,927.00$213,352.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year$0.00$0.00$3,261.00$217.00-$994.00
Program service revenue (total)$1,532.00$20,161.00$10,280.00$22,229.00$20,450.00
Sources of contributions
Revenue from all other contributions$374,139.00$406,942.00$548,937.00$453,927.00$213,352.00
Other types of revenue
Investment income$9.00$9.00$8.00$521.00 
Net inventory sales (total)  $3,261.00$217.00-$994.00
Expense categories (totals)
Total expenses, current year$386,824.00$445,784.00$560,410.00$445,352.00$207,979.00
Total functional expenses: program service $281,135.00$387,725.00$499,811.00$396,029.00$161,382.00
Total functional expenses: management and general$105,689.00$58,059.00$60,599.00$49,323.00$46,597.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$52,549.00$51,351.00$87,057.00$85,130.00$46,830.00
Total assets, beginning of current year$51,351.00$87,057.00$85,130.00$46,830.00$19,592.00
Total liabilities, end of year$17,893.00$3,763.00$20,797.00$20,946.00$14,188.00
Total liabilities, beginning of year$3,763.00$20,797.00$20,946.00$14,188.00$11,779.00
Unrestricted net assets, end of year$34,656.00$47,588.00$66,260.00$64,184.00$32,642.00
Net assets, end of year$34,656.00$47,588.00$66,260.00$64,184.00$32,642.00
Net assets, beginning of current year$47,588.00$66,260.00$64,184.00$32,642.00$7,813.00
Other liabilities  $1,873.00$2,438.00$929.00
Cash: non-interest bearing, end of year$52,549.00$48,711.00$82,709.00$80,202.00$42,091.00
Cash: non-interest bearing, beginning of year$48,711.00$82,709.00$80,202.00$42,091.00$10,068.00
Gross receipts$375,680.00$427,112.00$567,981.00$480,764.00$234,400.00
Revenue less expenses, current year-$12,932.00-$18,672.00$2,076.00$31,542.00$24,829.00
Accounts receivable, net  $1,175.00$1,085.00 
Accounts payable & accrued expenses$17,893.00$3,763.00$18,924.00$18,508.00$13,259.00
Total net assets or fund balances, end of year$34,656.00$47,588.00$66,260.00$64,184.00$32,642.00
Depreciation, depletion, amortization$852.00$532.00$669.00$896.00$1,902.00
Governance and accountability
Relationships among key personnelTrue    
Number of voting members13121099
Number of independent voting members13121099
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2015-09-012014-09-012013-09-012012-09-012011-09-01
Tax year end date2016-08-012015-08-012014-08-012013-08-012012-08-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Amended returnTrue    
IRS schema version2015v3.02014v6.02013v4.02012v2.32011v1.5
Filing identifier201742229349301764201611979349301176201511059349301011201401049349300230201321059349301152
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