2023-10-05T15:01:10-05:00 2022-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2022-01-01 742213629 Engineering Ministries International USA ENGI 7196332078 7025 Campus Dr Colorado Springs CO 80920 Henry Watts Executive Director 7196332078 2023-10-05 1 Henry Watts 999009999 0 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Henry Watts 7025 Campus Dr Colorado Springs CO 80920 20664433 0 X www.emiworld.org X 1982 CO To develop people, design structures & construct facilities to serve communities & the Church 12 10 127 141 0 0 8977220 13863917 688981 533849 5183 169466 18160 64752 9689544 14631984 968415 3508911 0 0 4753407 5707284 0 0 624865 1772498 2598873 7494320 11815068 2195224 2816916 14288024 25149469 7900260 16032464 6387764 9117005 X The mission of Engineering Ministries International USA (EMI) is to develop people, design structures, and construct facilities which serve communities and the Church. EMI's Vision is: people restored by God and the world restored through design. 0 0 8656372 3508911 533849 In 2022, EMI USA continued to provide architectural and engineering services for Christian ministry clients in countries around the world as well as a couple of projects within the United States. EMI USA led teams of volunteers to multiple locations in Kenya and Uganda as well as Burundi and the Dominican Republic for conceptual design of facilities and infrastructure. These Christian ministries operate mission hospitals, schools, and centers for those recovering from sex trafficking. In addition, EMI USA provided remote assistance (no international travel) to projects in Haiti and Ukraine. In other areas, EMI USA performed technical support to emergency shelter providers in multiple countries and completed an ongoing disaster risk reduction project to improve shelter facilities in Haiti. EMI USA was heavily engaged throughout 2022 in a large multi-year Water, Sanitation and Hygiene (WASH) program in remote villages of Alaska which began in early 2021 and will be completed at the end of 2025. 8656372 1 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 127 1 0 1 IN UG NU 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Henry Watts 7196332078 7025 Campus Dr Colorado Springs CO 80920 X John Dallmann CEO / Board Member 40.00 X X 94048 0 58332 Henry Watts Executive Director 40.00 X X 81973 0 40467 Dannah Koeniger Board Chair 1.00 X X 0 0 0 Brian Beaird Vice Chair 1.00 X X 0 0 0 Bob Gresham Operations Committee Chair 1.00 X X 0 0 0 Tad Jones Finance Committee Chair 1.00 X X 0 0 0 Lee Lindeen Board Member 1.00 X 0 0 0 Joe Farrell Board Member 1.00 X 0 0 0 Carl Tompson Board Member 1.00 X 0 0 0 Perrin Niemann Board Member 1.00 X 0 0 0 Lauren Vogl Board Member 1.00 X 0 0 0 Chris Stroup Board Member 1.00 X 0 0 0 176021 0 98799 0 0 1 0 0 13863917 474743 13863917 Project Fees 900099 533849 533849 533849 153031 153031 6048884 6032449 16435 16435 16435 64752 64752 64752 14631984 533849 0 234218 3115925 3115925 392986 392986 275160 65254 176288 33618 4737254 3466107 860458 410689 16983 1868 15115 378853 283884 70171 24798 299034 210829 62299 25906 7668 3299 4003 366 127775 21885 104469 1421 139927 94450 33950 11527 5480 1618 3705 157 267591 90555 167734 9302 188217 92687 84885 10645 303616 148950 137575 17091 744352 514234 167128 62990 176750 68958 100354 7438 423275 423275 54601 6291 48136 174 73691 16765 55520 1406 Education and training 63646 45750 12258 5638 Language school 15964 11896 2594 1474 Equipment rental exp 6320 2181 3914 225 11815068 8656372 2533831 624865 7770910 9096698 383188 160153 167776 65885 1849419 1401235 593380 3953440 807855 543059 6627472 3441406 1411389 3158843 14288024 25149469 204034 344829 6205499 14252780 1490727 1434855 7900260 16032464 X 3547968 5920093 2839796 3196912 6387764 9117005 14288024 25149469 X 2816916 -87687 12 X 0 1 X 1 0 X 6524175 6522589 6350646 8977220 13863917 42238547 6524175 6522589 6350646 8977220 13863917 42238547 5595729 36642818 10144 12754 11746 4987 153031 192662 29417 86737 64752 180906 42612115 2971479 0.85990 0.99360 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2020 Amount: $ 29,417. 2021 Amount: $ 86,737. 2022 Amount: $ 64,752. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 919274 127203 792071 189044 174495 14549 292917 291682 1235 807855 Corporate Bonds 3441406 F 3441406 Shared Property 3158843 3158843 16873149 -87687 2328840 12 2241165 14631984 0 14631984 14143908 2328840 2328840 11815068 0 11815068 Part XI, Line 2d - Other Adjustments: Gain on Exchange rate 12. 1 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 3000 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 40700 Middle East and North Africa 0 0 Grants to Recipients Located in Region 57660 North America 1 0 Grants to Recipients Located in Region 110621 South Asia 0 0 Grants to Recipients Located in Region 46000 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 135005 Sub-Saharan Africa 3 51 Program services Design/construction projects 352538 Central America and the Caribbean 2 8 Program Services Design/construction projects 44381 East Asia and the Pacific 1 7 Program Services Design/construction projects 499982 Middle East and North Africa 1 5 Program Services Design/construction projects 206534 6 59 2 12 8 71 789905 706516 1496421 East Asia and the Pacific Fund EMI Design Projects 40700 Wire 0 Middle East and North Africa Fund EMI Design Projects 57660 Wire 0 North America Fund EMI Design Projects 77666 Wire 0 South Asia Fund EMI Design Projects 46000 Check 0 Sub-Saharan Africa Fund EMI Design Projects 135005 Wire 0 North America Fund EMI Design Projects 32955 Wire 0 3 3 0 0 0 0 0 0 Part I, Line 2: EMI USA maintains ongoing contact with organizations that receive grant monies from EMI USA through periodic updates from the organizations as well as through personal communication. Part I, line 3: The organization tracked expenditures in accordance with the accrual basis of accounting. Part III Accounting Method: 1 Alaska Native Tribal Health Consortium 4000 Ambassador Dr Anchorage AK 99508 920162721 501(c)(3) 2698943 0 To increase affordable and sustainable Water, Sanitation and Hygiene in rural Aslaska through Remote monitoring improvements Norton Sound Health Corporation 1000 Greg Kruschek Ave Nome AK 99762 920041488 501(c)(3) 152530 0 Regional Community Utility Assistance Program Kawerak Inc 500 Seppala Dr Nome AK 99762 920047009 501(c)(3) 264452 0 Program and operational support for the communities in Norton Sound 3 0 Part I, Line 2: EMI USA maintains ongoing contact with organizations that receive grant monies from EMI USA through periodic updates from the organizations as well as through personal communication. X 1 1 X X 0 0 0 0 0 0 0 1 0 John Dallmann CEO / Board Member 84048 0 10000 0 0 0 1500 0 57002 0 152550 0 0 0 Part I, Line 1a Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. All officers met the qualifications for and received a ministerial housing allowance during the tax year. Part I, Line 7 Support-raising staff, including EMI's officers, are eligible to receive non-fixed bonuses, up to a certain amount of their salary. The bonuses are awarded at the discretion of the Board of Directors. X 10 474743 Sales Proceeds 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990: Engineering Ministries International USA is an exempt organization not required to file Form 990 in accordance with Treasury Section 6033(a)(3)(A)(iii), but does so voluntarily. Form 990, Part VI, Section A, line 2 Tad Jones, Board Member and Lee Lindeen, Board Member, have a business relationship. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm, reviewed by the accounting team and Executive Director in detail, and then emailed to all board members for review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers sign annual conflict of interest statements. The signed statements are reviewed by the Executive Director and Accountant. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The independent board reviews and approves the CEO's salary. Currently, officers' salaries are reviewed by the CEO. The independent board of directors reviews the compensation criteria of all employees by comparing the current salary structures of both the ministry world and design field world. From there EMI adjusts the salary levels using 4 criteria: 1. years of experience, 2. education, 3. professional capability and 4. pastoral ability Compensation decisions are recorded in the board minutes and compensation packages are reviewed periodically for appropriateness. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are also available on EMI's website. Form 990, Part VII: Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F. Form 990, Part XI, line 9: Gain on Exchange rate 12.