2025-06-02T19:00:27-07:00 2024-12-31 200076308 Henry Waters & Associates Inc 4740 Table Mesa Drive Boulder CO 80305 990 2024-01-01 954244940 GLOBAL SERVICE OFFICE GLOB 3032145331 400 E SIMPSON ST G3 LAFAYETTE CO 80026 RICHARD LOTTERHOS GENERAL MANAGER 2025-05-27 true true STEVEN T HENRY P00393813 3034944050 2024 2025-03-06 01:10:19Z X 400 E SIMPSON ST G3 LAFAYETTE CO 80026 4540619 false X N/A X CO OUR MISSION AS THE RELIGIOUS ORDER OF GLOBAL SERVANTS IS TO AID IN THE RENEWAL AND RENOVATION OF CIVILIZATION AT THE DAWN OF THE THIRD MILLENNIUM THROUGH THE SPREAD OF THE GOSPEL OF JESUS CHRIST AND THE DISSEMINATION OF HIS TEACHINGS. 6 5 85 84 0 3373256 3911205 574035 610641 13153 17498 1275 3960444 4540619 268836 274763 0 2972299 3145679 0 0 817011 1122178 4058146 4542620 -97702 -2001 903164 896026 136332 131195 766832 764831 X OUR MISSION AS THE RELIGIOUS ORDER OF GLOBAL SERVANTS IS TO AID IN THE RENEWAL AND RENOVATION OF CIVILIZATION AT THE DAWN OF THE THIRD MILLENNIUM THROUGH THE SPREAD OF THE GOSPEL OF JESUS CHRIST AND THE DISSEMINATION OF HIS TEACHINGS. false false 993217 Our members serve in Cities, Communities and Campuses around the world by Developing leaders to serve their Cities, Communities and Campuses. 993216 Our members serve in Cities, Communities and Campuses around the world by being catalysts for personal and community transformation 993216 Our members serve in Cities, Communities and Campuses around the world by working for Mercy, Justice and Peace. 993216 Our members serve in Cities, Communities and Campuses around the world by Restoring and Caring for the Soul. 993216 3972865 true false false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 16 0 true 85 true false false false false false false false 0 false false false false false false false X 6 5 false false false false true false false true true false false false true true true true false true true false X RICHARD LOTTERHOS 3032145331 400 E SIMPSON ST STE G3 LAFAYETTE CO 80026 TERELL MCCONNELL Treasurer/Sec 1.00 0.00 X X 60707 0 0 RICHARD LOTTERHOS Director & Pres 40.00 0.00 X X 36600 0 0 ELIZABETH SWANSON Director 1.00 0.00 X X 0 0 0 JUDSON GARY Director 1.00 0.00 X 0 0 0 RICHARD DURANT Board Chair/Dir 1.00 0.00 X X 0 0 0 BRUCE MCCLUGGAGE Director 1.00 0.00 X 0 0 0 97307 0 false false false 0 32514 3878691 3911205 ADMINISTRATION 337459 337459 CONFERENCE REGISTRATIONS 76461 76461 CONSULTING CONTRACT SERVICES HONORARIA 196721 196721 610641 9573 9573 0 0 0 7925 7925 7925 7925 0 0 0 CREDIT CARD REWARDS 1275 1275 1275 4540619 629414 0 274763 274763 0 0 97307 97307 0 3048372 3048372 0 0 0 337459 111656 225803 0 0 0 0 0 0 0 4739 1653 3086 31588 23284 8304 0 50973 50973 148509 136795 11714 0 0 2759 912 1847 0 571 514 57 0 CONTRACT SERVICES 141543 141543 MINISTRY EXPENSES 121396 121396 REGISTRATION EXPENSE 69029 69029 TRANSPORTATION 46165 46165 167447 138326 29121 4542620 3972865 569755 0 692451 695276 183452 192875 0 0 0 0 0 0 0 3651 2934 1288 717 0 0 0 0 25973 7158 903164 896026 136332 131195 136332 131195 X 766832 764831 766832 764831 903164 896026 -2001 X false false false X 3029940 3428367 3461042 3373256 3919130 17211735 0 0 3029940 3428367 3461042 3373256 3919130 17211735 0 17211735 8006 15 321 3335 9573 21250 0 1000 573 1275 2848 17235833 0.99860 0.99920 X 3651 2934 717 717 CREDIT CARD PAYABLE 5704 SBA LOAN 125491 131195 false 0 0 PROGRAM 1 274763 CASH Form 990, Part VI, Section A, Line 6 ORGANIZATION'S COMMISSIONED MISSIONARIES ARE MEMBERS. MEMBERS ARE NON-VOTING. Form 990, Part VI, Section B, Line 11b THE GENERAL MANAGER HAS BEEN APPOINTED BY THE BOARD TO SIGN THE FORM 990 ON BEHALF OF THE BOARD. ALTHOUGH THE BOARD DOES NOT REVIEW THE 990 BEFORE IT IS FILED, THEY DO RECEIVE A COPY AND REVIEW IT SUBSEQUENT TO ITS FILING. Form 990, Part VI, Section B, Line 12c REQUIRE ANNUAL LETTER FROM EACH DIRECTOR CERTIFYING THEY HAVE NO CONFLICT OF INTEREST, HAVE RECEIVED NO EXTRA FINANCIAL BENEFIT FROM THEIR POSITIONS, AND ARE AWARE THEY ARE REQUIRED TO DISCLOSE ANY SUCH FINANCIAL BENEFIT. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE GENERAL MANAGER IS APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 15b SINCE MEMBERS TAKE A VOW OF POVERTY THEY RECEIVE MONTHLY COMPENSATION BASED ON DONATIONS GIVEN AND GIFTS OR FEES FOR RELIGIOUS SERVICES THAT THEY PROVIDE AS APPROVED BY THE GENERAL MANAGER. SINCE THEY ARE "COMMISSIONED MEMBERS" THEY RECEIVE A BOARD-APPROVED HOUSING ALLOWANCE FROM THIS TOTAL AS WELL AS AN ALLOTMENT FOR LIVING EXPENSES. THEY ARE TO LIVE A SIMPLE LIFESTYLE THAT IS BASED ON THEIR PLACE IN MINISTRY. NO MEMBER SHOULD RECEIVE MORE THAN $100,000 AS AN ALLOTMENT WITHOUT APPROVAL BY THE BOARD. INTERNS WHO HAVE NOT YET TAKEN VOWS RECEIVE AN ALLOTMENT FOR LIVING EXPENSES THAT IS APPROVED BY THE COMMISSSIONED MEMBER WHO HAS OVERSIGHT OVER THE INTERN. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.