2022-04-26T15:35:12-05:00 2021-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2021-01-01 541256309 Entrust ENTR 7196221980 910 Pinon Ranch View 101 Colorado Springs CO 809073311 Christopher Goree CEO 7196221980 2022-04-26 1 Christopher Goree 999009999 Ashley Peabody P01385870 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z BEE International Biblical Education by Extension International Entrust Multiplying Leaders for Multiplying Churches Christopher Goree 910 Pinon Ranch View 101 Colorado Springs CO 809073311 3775834 0 X www.entrust4.org X 1985 CO To multiply church leaders through accessible, locally owned, reproducible training systems. 11 7 54 150 0 0 3814869 3742725 16443 22670 16658 9010 7837 1429 3855807 3775834 368276 338475 0 0 2721657 2704691 0 0 277161 741269 754233 3831202 3797399 24605 -21565 2533503 2515835 62491 66388 2471012 2449447 X Entrust's mission is to multiply church leaders through accessible, locally owned, reproducible training systems. This is accomplished through facilitated learning, assisting Christians in gaining solid understanding of Scripture, and growing in life skills. 0 0 2280655 81456 Full-time missionaries and visiting facilitators taught pastors and church leaders in seminary level curriculum in many areas including Eastern Europe, Russia, Asia, Africa, and the U.S. They also discipled, trained, coached, and mentored church leaders in how to facilitate small group Bible study, write contextualized curriculum, and develop training systems to equip others to reach out in holistic ministry to their communities. In locations where church leadership is minimal, they taught young Christians to begin following Christ. 296537 156300 Middle East - Entrust is serving local churches, refugees, and internally displaced people (IDPs) in this volatile region of the world by:1) providing ministry training to people in local churches and humanitarian aid to thousands of people from all backgrounds; 2) operating a Bible Institute specifically for refugees who've fled their home country and are awaiting permission to immigrate and for short-term students who take various intensive courses for two weeks. Courses average 10-14 students. 143807 59930 Entrust is honored to serve in sub-Saharan Africa through our indigenous ministry partner, More than a Mile Deep (MMD). MMD involves teaching, discipling, coaching, and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to continue development of highly contextualized curricula and country-wide training systems. 58962 40789 Other special projects run by Entrust or by partnering organizations for the purpose of promoting and advancing biblical education and holistic transformation of individuals and communities in the Judeo-Christian tradition in Eastern Europe, Russia, the Middle East, Asia, Africa, and the U.S. These projects involve teaching, training, discipling, coaching, and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to develop highly contextualized curriculum and country-wide training systems. 14130 22670 Entrust's Women-to-Women Ministry Training (WWMT) equips women leaders with ministry skills, enabling them to bring women in the local church to maturity in Christ. This equipping process takes place in a dynamic, biblical, practical, and relational learning context. Four core modules are taken over a period of time, allowing for personal transformation, practice of skills, and growth in key areas.WWMT courses are accessible -- partnering with over 105 agencies in 25 countries; relational -- learning in non-formal peer-discipling environments with Bible college level workbooks, discussion and practice; and transformational -- immediate application in learner's personal life, family, church, and community. Courses incorporate personal reflection and group discussion. Modules are designed to stimulate growth in knowledge of Scripture, devotion to Christ, spiritual maturity, ministry skills, and vision for service. 73092 40789 22670 2794091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO FL GA HI IL ME MN MS NC ND NH NM NV SC OR PA TN VA WA WV WI X X Nancy Lindgren 7196221980 910 Pinon Ranch View 101 Colorado Springs CO 809073311 Christopher Goree CEO 40.00 X X 48874 0 66920 Andrew Seidel Board Chair, Field Staff 12.00 X X 0 0 30000 Roger Gulick Board Member, Field Staff 1.00 X 0 0 6728 Lydia Floren Board Member, Secretary 1.00 X X 0 0 0 Doug Adams Board Member 2.00 X 0 0 0 Joy Dahl Board Member 1.00 X 0 0 0 Mary Dean Board Member, Field Staff 12.00 X 0 0 0 Rick Harig Board Member 1.00 X 0 0 0 Tim Hogan Board Member 1.00 X 0 0 0 Ernest Jaffarian Board Member 1.00 X 0 0 0 Terry Klare Board Member 1.00 X 0 0 0 Lynn Eber CFO, Treasurer 40.00 X 42706 0 4348 91580 0 107996 0 0 0 0 0 3742725 58911 3742725 Seminar/Material Fees 900099 22670 22670 22670 2910 2910 1217 1217 6100 0 6100 6100 6100 212 212 212 3775834 22670 0 10439 12133 12133 326342 326342 199576 111352 62970 25254 159886 142306 8579 9001 1902603 1342277 432010 128316 322417 230940 72623 18854 120209 79633 31687 8889 15525 15525 291647 279735 6489 5423 61052 61052 108884 81320 21769 5795 19338 3576 12747 3015 102557 46142 45759 10656 64836 64473 363 32374 29090 3284 16003 11805 3292 906 8485 8485 Course Production/Train 23354 23354 Professional developmen 9702 9609 93 HR/Recruiting Services 341 341 135 4 131 3797399 2794091 726147 277161 600035 717235 1528577 1636513 307135 7000 38210 76101 193203 114217 59546 78986 2533503 2515835 62491 66388 62491 66388 X 458308 422247 2012704 2027200 2471012 2449447 2533503 2515835 -21565 0 X 0 1 X 1 0 X 4019037 4539362 4322990 3814869 3742725 20438983 4019037 4539362 4322990 3814869 3742725 20438983 826309 19612674 4972 4782 7633 16658 4127 38172 4116 4116 568 3922 1059 7837 212 13598 20494869 315722 0.95700 0.94470 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income - 2017 Amount: $ 568. 2018 Amount: $ 3,922. 2019 Amount: $ 1,059. 2020 Amount: $ 7,837. 2021 Amount: $ 212. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40579 12174 28405 20271 20271 0 121189 70608 50581 11164 11164 0 78986 3929022 153188 153188 3775834 0 3775834 3950587 153188 153188 3797399 0 3797399 1 East Asia and the Pacific 0 3 Program services Biblical education (course development and teaching) 105111 Europe 1 23 Program services Biblical education (course development and teaching) 578104 Europe 0 0 Grantmaking 64145 Middle East and North Africa 1 2 Program services Biblical education (course development and teaching), humanitarian aid 205246 Middle East and North Africa 0 0 Grantmaking 156300 Russia and the newly independent states 0 2 Program services Biblical education (course development and teaching) 102777 Russia and the newly independent states 0 0 Grantmaking 13807 South America 0 0 Program services Biblical education (course development and teaching) 1160 South Asia 0 0 Program services Biblical education (course development and teaching) 124 South Asia 0 0 Grantmaking 5000 Sub-Saharan Africa 0 8 Program services Biblical education (course development and teaching), humanitarian aid 220007 Sub-Saharan Africa 0 0 Grantmaking 87090 2 30 0 8 2 38 1226650 312221 1538871 Europe Women's ministry training 10500 wire 0 Europe Support Pastoral training 20000 wire 0 Europe Church discipleship and training 6000 wire 0 Europe Church leadership training 7199 wire 0 Europe Church discipleship & training, Covid-19 aid 10450 wire 0 Middle East and North Africa Church operations, food/utilities for refugees, print training materials/curriculum 131300 wire 0 Middle East and North Africa Support for ministry partner 25000 wire 0 Russia and the newly independent states Church leadership training 5050 wire 0 Sub-Saharan Africa Housing reconstruction for victims of Cyclone Idai, Church leadership training 13930 wire 0 Sub-Saharan Africa Curriculum renewal, Church leadership training 16000 wire 0 Sub-Saharan Africa More than a Mile Deep specialist training for curriculum writers and trainers 30000 wire 0 Sub-Saharan Africa Bible College operations in South Africa and support for staff member on loan to the College 27160 wire 0 12 0 0 0 0 0 0 0 Part I, Line 2: Most grants are made on the basis of budgeted requests for funds for the work done by partner organizations or churches, as donations are received with these projects preferenced. These are mostly organizations which our staff have helped to found or have a consulting relationship with. Some grants are administered by our staff in the form of small amounts of humanitarian aid. Our staff members report details of humanitarian aid and donations to churches. We monitor the use of grants to the partner organizations in Africa and the Middle East by the periodic visits of our staff in a coaching or training role. We also receive copies of the reports they prepare, both financial and operational. Grants for Women to Women Ministry and training in various countries are closely monitored by U.S. staff participation. Part I, line 3: The organization tracked expenditures in accordance with the accrual basis of accounting. Foreign expenditures were tracked using payroll, expense reports per the organizations accountable reimbursement plan, consulting invoices, and grant feedback reporting. Part III Accounting Method: 1 Interserve USA 239 Fairfield Ave Upper Darby PA 19082 231644377 501(c)(3) 12133 0 Operational support 1 0 Part I, Line 2: We require a copy of the IRS determination letter and only send funds to missions/organizations whose ministry purpose is similar to ours. 0 Sherry Bohn Family relationship with Ernest Jaffarian, Board Member 58684 P/T Salary & Benefits 0 Laurie Goree Family relationship with Christopher Goree, President/CEO 28595 P/T Salary & Benefits 0 X 4 58911 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 2 Board members Ernest Jaffarian and Rick Harig had a business relationship. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm, reviewed by the CFO in detail, and then emailed to the board for their review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers are required to disclose potential conflicts of interest on an annual basis. The signed conflicts of interest statements are reviewed by the CFO or CEO. The board of directors, CEO, and the finance team watch over business transactions to identify potential conflicts. 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 Compensation of the organization's CEO is determined by independent members of the board of directors. The board uses comparability data in making their decision. All staff compensation levels, including officers, are set according to a standard formula based on comparable salaries for staff of similar organizations (missions) and approved annually by the independent board. All compensation decisions are documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents and conflict of interest policy are not available to the public. The audited financial statements are posted on Entrust's website.