2022-01-24T13:09:41-06:00 2021-03-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2020-04-01 161680978 E3 Partners Ministry E3PA 2144401101 2001 W Plano Pkwy No 2600 Plano TX 75075 James Shannon CEO 2144401101 2022-01-24 1 James Shannon 999009999 Ted R Batson Jr P00721951 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z James Shannon 2001 W Plano Pkwy No 2600 Plano TX 75075 11624687 0 X www.e3partners.org X 2002 TX Spread the Gospel through evangelistic outreach & establishment of churches around the world. 8 7 136 1246 0 0 12095595 11143240 5885 1105 1951 -248208 212106 132357 12315537 11028494 1013444 1171226 0 0 5830953 6183975 0 125750 1171068 6725970 3799066 13570367 11280017 -1254830 -251523 6536436 6354534 626154 676498 5910282 5678036 e3 Partners Ministry (e3) endeavors to equip believers worldwide with tools and training designed to help evangelize their communities in order to establish thriving churches. 0 0 9176796 1171226 -45437 e3 is a multi-denominational evangelistic and church planting organization serving people throughout the world. e3's mission is "To EQUIP God's people to EVANGELIZE His world by ESTABLISHING healthy, multiplying, transformative churches everywhere."e3 Partners Ministry spreads the Gospel of Jesus Christ by equipping Christians and mobilizing local churches to effectively evangelize their own communities with effective tools for evangelism, disciple-making, and prayer. e3 Partners Ministry is also active in supporting missionaries, leading conferences, and conducting mission trips to assist existing churches in foreign countries in starting new churches and to train pastors to support the new churches. 9176796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 37 0 1 136 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 GA HI MN MS NH SC TN VA WV WI X X X James Shannon 2144401101 2001 W Plano Pkwy No 2600 Plano TX 75075 Brett Flagg Chairman 1.00 X X 0 0 0 Christopher Harmon Vice Chairman 1.00 X X 0 0 0 Glenn Gaines Director 1.00 X 0 0 0 Darrell Bevelhymer Director 1.00 X 0 0 0 Stan Askren Director 1.00 X 0 0 0 Dowell Stackpole Director 1.00 X 0 0 0 Michael Williams Director 1.00 X 0 0 0 Amy Perry Director 1.00 X 0 0 0 Jarrell Prince Director (Part Year) 1.00 X 0 0 0 Robert Gunn Director (Part Year) 1.00 X 0 0 0 Mike Jorgensen Exec. Dir. I Am Second 40.00 X 42965 0 104940 Claudia Adame Exec. VP Mission Support 40.00 X 123226 0 22347 Scott Cheatham Exec. VP Operations 40.00 X 60000 0 60000 Jeffrey Sundell Exec. VP 40.00 X 61125 0 15600 James Shannon CEO 40.00 X 19039 0 22183 Kimberly Hartmann VP of Development 40.00 X 111823 0 18831 John Humphrey VP I Am Second 40.00 X 127500 0 31 Brad Prizer VP Marketing & Comm 40.00 X 108874 0 1126 654552 0 245058 4 0 0 0 AcctTwo Shared Services LLC 111 N Loop West 250 Houston TX 77008 Accounting Services 362856 Ditore May Entertainment Co 14555 Dallas Parkway 100 Addison TX 75254 Video Production 184370 Nametag Films LP 3900 Willow St Ste 100D Dallas TX 75226 Digital Film Production 126201 BlackhawkDM 210 Barton Springs Rd Ste 100 Austin TX 78704 Website Services 102500 4 62130 1101900 9979210 190270 11143240 Program Revenue 900099 1105 1105 1105 2085 2085 109656 109656 250000 500293 -250293 -250293 -250293 5531 62130 46925 -41394 -41394 2433 48975 -46542 -46542 110637 110637 110637 11028494 -45437 0 -69309 97058 97058 1074168 1074168 533501 451955 34446 47100 10000 10000 5244083 4442515 338592 462976 179467 152035 11588 15844 216924 183767 14006 19151 55107 32940 7749 14418 358433 200723 89608 68102 125750 125750 313303 271174 42129 253796 219243 16808 17745 163281 87162 57928 18191 308571 210760 39357 58454 430558 247405 68581 114572 470396 441548 12538 16310 19376 11238 969 7169 131476 86994 9398 35084 86798 66216 11766 8816 Video/Event/Production 480593 341482 22850 116261 Field Ministry Expense 308759 308759 Other Ministry Expenses 206065 178816 11403 15846 Bad Debt Expense 130366 130366 82188 70838 2071 9279 11280017 9176796 932153 1171068 2554932 4714807 2407601 731232 143485 94828 37788 40460 435091 371142 897051 756435 641679 140616 67247 88609 248613 172840 6536436 6354534 226154 326498 400000 350000 626154 676498 X 1941499 3318566 3968783 2359470 5910282 5678036 6536436 6354534 -251523 19277 0 X 0 1 X 1 0 X 17185073 18574221 15492883 12095595 11143240 74491012 17185073 18574221 15492883 12095595 11143240 74491012 904519 73586493 109652 101208 169110 71362 111741 563073 139413 39110 121896 159420 116168 576007 75630092 1335908 0.97300 0.93260 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2016 Amount: $ 139,413. 2017 Amount: $ 3,552. 2020 Amount: $ 5,531. Other Income - 2017 Amount: $ 35,558. 2018 Amount: $ 121,896. 2019 Amount: $ 159,420. 2020 Amount: $ 110,637. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11764 4375 7389 210454 166422 44032 674833 585638 89195 140616 11643671 19277 500000 95900 615177 11028494 0 11028494 11875917 500000 95900 595900 11280017 0 11280017 Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 46,925. Cost of Goods Sold 48,975. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 46,925. Cost of Goods Sold 48,975. 1 Central America and the Caribbean 0 0 Program services Mission & churches 53820 Central America and the Caribbean 0 0 Grants to recipients located in region 130270 Sub-Saharan Africa 0 0 Program services Mission & churches 169380 Sub-Saharan Africa 0 0 Grants to recipients located in region 233666 South Asia 0 0 Program services Mission & churches 30070 South Asia 0 0 Grants to recipients located in region 265562 East Asia 0 0 Program services Mission & churches 48616 East Asia 0 0 Grants to recipients located in region 314567 Middle East and North Africa 0 0 Program services Mission & churches 154301 Middle East and North Africa 0 0 Grants to recipients located in region 61037 Europe (Including Iceland & Greenland) 0 0 Program services Mission & churches 6146 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 63585 North America - Canada and Mexico 0 0 Grants to recipients located in region 3681 0 0 0 0 0 0 1245951 288750 1534701 Church planting and training Central America and the Caribbean 20 130270 Wire Church planting and training Sub-Saharan Africa 52 233666 Wire Church planting and training South Asia 43 265562 Wire Church planting and training East Asia and the Pacific 51 314567 Wire Church planting and training Middle East and North Africa 14 61037 Wire Church planting and training Europe 11 65385 Wire Church planting and training North America 2 3681 Wire 0 0 0 0 0 0 Part I, Line 2: e3 Partners Ministries makes grants to individuals outside of the U.S. based on understood agreements to accomplish its mission purpose around the world. The use of the funds are monitored in various ways, including monitoring financial reports, receipts, onsite observation, and confirmation of ministry programs and results by e3 Partners volunteers and staff. Part I, line 3: Foreign expenditures are accounted for according to the accrual method of accounting using appropriate documentation including grant reports, field site visits, expense reports, receipts, etc. Part III Accounting Method: X X X X X X 0 Next After 5810 Tennyson Parkway Ste 102 Plano TX 75024 Company-wide digital marketing consulting and design 0 0 111500 -111500 Laura Ward 2106 Clarinda Avenue Wichita TX 76308 Grant writing consultation 0 0 14250 -14250 125750 -125750 AK CO GA HI MN MS NH ND SC TN VA WA WV WI Reimagined 67661 62130 5531 3994 9608 15800 17523 67661 62130 5531 3994 9608 15800 17523 46925 -41394 Sch. G, Part I, Line 2b, column (iv) The professional fundraising services were consulting in nature, no gross receipts were directly generated from the services provided. 1 Prayer Power Ministries 810 Walden Court Allen TX 75002 752574115 501(c)(3) 82008 To support the mission of the organization University of Alabama 650 University Blvd E Tuscaloosa AL 35401 636001138 501(c)(3) 6700 To support the mission of the organization 2 0 Part I, Line 2: e3 Partners Ministry makes grants to organizations in the U.S. based on understood agreements. The ministry monitors the use of the funds in various ways, including monitoring financial reports, receipts, onsite observation and confirmation of ministry programs and results by e3 Partners volunteers and staff. James Shannon CEO To increase organization's liquidity X 200000 100000 0 1 1 Darrell Bevelhymer Director To increase organization's liquidity X 250000 250000 0 1 1 350000 X 50000 Market Sales Price X 8 140270 Market Sales Price 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, Part VI, Section A, line 8b The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions. Form 990, Part VI, Section B, line 11b The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CEO. A copy is distributed to the board members before the return is filed with the IRS. Form 990, Part VI, Section B, line 12c The board of directors and officers fill out a related party questionnaire every year. The conflict of interest policy requires that the conflicts are disclosed by providing a written description of the facts compromising the real or apparent conflict of interest to the CEO or other person as designated by the CEO. The CEO's questionnaire is reviewed, in turn, by the Board Chair. A person that believes he might have a real or apparent conflict must abstain from participating in discussions with respect to the subject of the conflict, using his personal influence to affect deliberations, making motions, voting, executing agreements, or taking similar actions on behalf of the organization. Form 990, Part VI, Section B, line 15 The board of directors sets compensation for the officers, including the CEO. The board has elected a compensation committee made up of independent board members and the Director of Staff Development to do an annual comparative review and recommend the compensation structure. This process takes place annually for all officers and the process is documented in the board and committee minutes. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. The financial statements and Form 990 are also available on the organization's website and the ECFA website. LKL Film LLC 2600 W Plano Pkwy Ste 2600 Plano TX 75075 821590322 Production & Distribution of Media TX 20621 2750 IAS Media IAS Media LLC 2600 W Plano Pkwy Ste 2600 Plano TX 75075 814676961 Distribution Management TX 0 1000 e3 Partners Ministry Servio Global Initiatives LLC 2600 W Plano Pkwy Ste 2600 Plano TX 75075 843457965 Payroll & Administrative Services TX 0 23177 e3 Partners Ministry