2024-11-14T15:03:28-05:00 2023-12-31 431189134 ELLIOTT ROBINSON AND COMPANY LLP 2305 S BLACKMAN RD STE D SPRINGFIELD MO 658092809 990 2023-01-01 752772633 NETWORK 211 INC NETW 4178666767 3003 EAST CHESTNUT EXPRESSWAY STE SPRINGFIELD MO 65802 REV DR MARK FLATTERY CHAIRMAN/PRESIDENT 4178666767 2024-11-15 true AMANDA J KASTLER P01057509 4178870585 2024-11-14 2023 2024-10-15 13:58:12Z REV DR MARK FLATTERY 1080 W GRAYROCK DRIVE SPRINGFIELD MO 65810 757519 false X WWW.NETWORK211.COM X 2006 TX TO PROCLAIM CHRIST TO ALL PEOPLE, BUILD A GLOBAL COMMUNITY OF BELIEVERS AND WORK WITH OUR PARTNERS IN MINISTRY. USE 21ST CENTURY TECHNOLOGY TO COMMUNICATE THE 1ST CENTURY GOSPEL THROUGH PROJECT 100 MILLION, GLOBAL CHRISTIAN CENTER, GCC CONTENT SYNDICATION AND GLOBAL FRIEND LINK. 26 23 8 243 0 807458 749207 0 45 0 -11349 -36836 796154 712371 0 0 105271 69508 36393 0 0 539557 633735 681221 703243 114933 9128 350694 363332 60322 65030 290372 298302 MISSION STATEMENT: "NETWORK211 USES 21ST CENTURY TECHNOLOGY TO COMMUNICATE THE 1ST CENTURY GOSPEL BY HELPING PEOPLE DISCOVER AND GROW IN THEIR JOURNEY WITH GOD." false false 450557 VISION STATEMENT: "TO PROCLAIM CHRIST TO ALL PEOPLE, BUILD A GLOBAL COMMUNITY OF BELIEVERS, AND WORK WITH OUR PARTNERS IN MINISTRY." 450557 true true false false false false false false false false true false false false true true true false false false false false 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 true 5 0 8 true false false false false false false false false X 26 23 true false false false false false false true true false false true true true true true false true false false X X MARK FLATTERY 4178666767 3003 E CHESTNUT EXPRESSWAY SUITE 2001 SPRINGFIELD MO 65802 X REV DAVID BARNETT DIRECTOR 1.00 X 0 0 0 REV JOHN BUENO DIRECTOR 1.00 X 0 0 0 REV JERRY CASSELL DIRECTOR 1.00 X 0 0 0 DR DAVID CLARK DIRECTOR 1.00 X 0 0 0 REV WAYNE CLARK DIRECTOR 1.00 X 0 0 0 REV RICK DUBOSE DIRECTOR 1.00 X 0 0 0 REV GEORGE W FLATTERY FOUNDER 1.00 X 0 0 0 REV DR MARK FLATTERY CHAIRMAN/PRE 1.00 X X 0 0 0 REV TOM GREENE DIRECTOR 1.00 X 0 0 0 MRS BETTY JOHNSON DIRECTOR 1.00 X 0 0 0 REV KENT D REDFEARN DIRECTOR 1.00 X 0 0 0 REV RICK ALLEN DIRECTOR 1.00 X 0 0 0 MR STEVE ROEMERMAN DIRECTOR 1.00 X 0 0 0 REV DOUGLAS CLAY DIRECTOR 1.00 X 0 0 0 REV DAVID ELLIS DIRECTOR 1.00 X 0 0 0 REV CURT DEMOFF DIRECTOR 1.00 X 0 0 0 REV ROBERT HAWK DIRECTOR 1.00 X 0 0 0 MR JONATHAN REITZ PC DIRECTOR 1.00 X 0 0 0 REV KEVIN WEAVER DIRECTOR/CEO 1.00 X X 0 0 0 REV MARK BENSON DIRECTOR 1.00 X 0 0 0 DR GREG MUNDIS DIRECTOR 1.00 X 0 0 0 DR GEORGE M FLATTERY FOUNDER 1.00 X 0 0 0 REV JEFF HARTENSVELD DIRECTOR 1.00 X 0 0 0 REV KEVIN SMITH DIRECTOR 1.00 X 0 0 0 REV JON CATRON DIRECTOR 1.00 X 0 0 0 REV DOUG MARSH DIRECTOR 1.00 X 0 0 0 false false false 10671 738536 749207 615 10671 45148 -44533 LOAN FORGIVENESS 7500 7500 MISCELLANEOUS 197 197 7697 712371 7697 64949 17396 44847 2706 4559 1221 3148 190 1530 1530 31361 31361 2804 2403 401 14221 1787 11589 845 49460 10882 37089 1489 14840 5492 8767 581 25551 25351 200 27408 23050 4358 OUTSOURCED SERVICES 147483 125121 19650 2712 SPECIAL PROJECTS 132862 132862 GOOGLE ADWORDS 103382 103382 PROMOTIONAL AND FUNDRAISI 37485 4506 32979 45348 26961 60490 -42103 703243 450557 252686 0 215016 227183 63530 90701 10399 5155 184445 162144 30287 22301 31462 17992 350694 363332 48030 53714 12292 11316 60322 65030 X 235091 255071 55281 43231 290372 298302 350694 363332 X 9128 -1198 X false true X true false X 1166083 1017793 580412 807458 749207 4320953 1166083 1017793 580412 807458 749207 4320953 3580 4317373 2 1 45 48 4321001 98707 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6926 5870 1056 160311 139066 21245 17208 17208 22301 ACCRUED PAYROLL 9489 PAYROLL LIABILITIES 1827 11316 X 1147519 390000 45148 435148 712371 712371 1138391 390000 45148 435148 703243 703243 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO THE INTERNAL REVENUE SERVICE ARE THE TAX YEARS ENDING DECEMBER 31, 2021, 2022, AND 2023. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTS BY ANY JURISDICTION. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE YEAR ENDED DECEMBER 31, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXP 45,148 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP 45,148 TOM GREENE DIRECTOR 14000 CONSULTING false FORM 990, PAGE 6, PART VI, LINE 2 DR. MARK FLATTERY REV. GEORGE FLATTERY PRESIDENT DIRECTOR BROTHERS FORM 990, PAGE 6, PART VI, LINE 11B ALL EXECUTIVE OFFICERS RECEIVED A COPY OF THE 990 TO REVIEW PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO FOLLOW ALL THE POLICIES AND PROCEDURES ESTABLISHED BY ORGANIZATION IF A CONFLICT SHOULD ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE OFFICERS OF THE ORGANIZATION ARE MISSIONARIES FROM THE ASSEMBLIES OF GOD WORLD MISSION. THE ASSEMBLIES OF GOD WORLD MISSION GOVERNS ALL COMPENSATION OF EXECUTIVE OFFICERS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CAPITAL TRANSFER TO TWJ -1,198