2022-10-27T10:31:36-05:00 2022-03-31 363990892 Capin Crouse LLP 5605 N MacArthur Blvd Suite 210 Irving TX 75038 990 2021-04-01 161680978 E3 Partners Ministry E3PA 2144401101 2001 W Plano Pkwy 2600 Plano TX 75075 James Shannon CEO 2144401101 2022-10-27 1 James Shannon 999009999 Luke Burnett P01079018 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z James Shannon 2001 W Plano Pkwy 2600 Plano TX 75075 14958462 0 X www.e3partners.org X 2002 TX Spread the Gospel through evangelistic outreach & establishment of churches around the world. 9 8 140 1011 0 0 11143240 14603214 1105 7970 -248208 1674 132357 97378 11028494 14710236 1171226 1420118 0 0 6183975 7360305 125750 344425 1455654 3799066 5720615 11280017 14845463 -251523 -135227 6354534 6012362 676498 464007 5678036 5548355 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 11168616 1420118 7970 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. 1285999 -11105 e3 Partners' I Am Second initiative reaches into our culture through digital/media storytelling that lifts up Jesus and provides bridges to help people become and live Second (as a follower of Jesus). I Am Second accomplishes this by: (1) Creating films, tools and other forms of multimedia that tell authentic stories. (2) Communicating content through our website, social media, marketing and events. (3) Connecting people with tools, training and personal engagement to Second (live as a follower of Jesus).I Am Second partners with ministries, churches, and media organizations around the world to follow up on the contacts generated by I Am Second content, while working directly with e3 Partners staff to achieve e3's major objectives. 12454615 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 39 0 1 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 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 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 (Part Year) 1.00 X 0 0 0 Stan Askren Director (Part Year) 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 1.00 X 0 0 0 Geoff Waters Director 1.00 X 0 0 0 Vickie Wise Director 1.00 X 0 0 0 Claudia Adame Exec. VP Mission Support 40.00 X 123624 0 22958 Scott Cheatham President 40.00 X 60000 0 60000 Jeffrey Sundell Exec. VP 40.00 X 60600 0 19800 James Shannon CEO 40.00 X 17716 0 24014 Kimberly Hartmann VP of Development 40.00 X 111826 0 16769 John Humphrey VP I Am Second 40.00 X 127500 0 31 Brad Prizer VP Marketing & Comm 40.00 X 108874 0 1126 Will Smith Strategy Coordinator 40.00 X 102325 0 31 712465 0 144729 5 0 0 0 AcctTwo Shared Services LLC 111 N Loop West 250 Houston TX 77008 Accounting Services 285191 Nametag Films LP 3900 Willow St Ste 100D Dallas TX 75226 Digital Film Production 259418 Ditore Mayo Entertainment Co 14555 Dallas Parkway 100 Addison TX 75254 Video Production 225161 Causemetric LLC 1720 S Walton Blvd Ste 4-155 Bentonville AR 72712 Website Maintenance 196869 NextAfter LLC 5810 Tennyson Parkway Ste 102 Plano TX 75024 Fundraising 192000 7 112155 374316 14116743 169583 14603214 Event Registration 900099 7970 7970 7970 1674 1674 104890 104890 169583 169583 0 0 8576 112155 56175 -47599 -47599 11363 22468 -11105 -11105 51192 51192 51192 14710236 -3135 0 110157 101054 101054 1319064 1319064 390145 335285 23973 30887 55000 55000 5153164 4428556 316642 407966 1496853 1286374 91976 118503 265143 227860 16292 20991 62136 35779 7397 18960 394411 220870 98603 74938 344425 344425 586236 552406 33830 230105 230039 66 165114 121466 17269 26379 269643 174595 39026 56022 354669 204056 50038 100575 1495461 1391068 40884 63509 12708 7371 635 4702 123724 84493 9679 29552 117400 89202 16117 12081 Ministry Expenses 603000 541314 24204 37482 Video/Event/Production 544507 427051 28098 89358 Field Ministry Expense 392395 392395 Meals and Entertainment 312436 284317 8795 19324 56670 56670 14845463 12454615 935194 1455654 4714807 4583736 731232 598020 94828 87075 40460 65125 371142 478613 906155 819157 140616 86998 88609 62795 172840 50000 6354534 6012362 326498 414007 350000 50000 676498 464007 X 3318566 4681590 2359470 866765 5678036 5548355 6354534 6012362 -135227 5546 0 X 0 1 X 1 0 X 18574221 15492883 12095595 11143240 14603214 71909153 18574221 15492883 12095595 11143240 14603214 71909153 71909153 101208 169110 71362 111741 106564 559985 39110 121896 159420 116168 51190 487784 72956922 733018 0.98560 0.97300 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2017 Amount: $ 35,558. 2018 Amount: $ 121,896. 2019 Amount: $ 159,420. 2020 Amount: $ 110,637. 2021 Amount: $ 51,190. Fundraising Event Income - 2017 Amount: $ 3,552. 2020 Amount: $ 5,531. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11764 7203 4561 219558 185149 34409 674833 626805 48028 86998 14814424 5546 20000 78642 104188 14710236 0 14710236 14944105 20000 78642 98642 14845463 0 14845463 Part XI, Line 2d - Other Adjustments: Fundraising Event Expenses 56,174. Cost of Goods Sold 22,468. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 56,174. Cost of Goods Sold 22,468. 1 Central America and the Caribbean 0 0 Program services Mission & churches 340811 Central America and the Caribbean 0 0 Grants to recipients located in region 146142 Sub-Saharan Africa 0 0 Program services Mission & churches 514174 Sub-Saharan Africa 0 0 Grants to recipients located in region 246765 South Asia 0 0 Program services Mission & churches 98400 South Asia 0 0 Grants to recipients located in region 427697 East Asia 0 0 Program services Mission & churches 280037 East Asia 0 0 Grants to recipients located in region 175996 Middle East and North Africa 0 0 Program services Mission & churches 318749 Middle East and North Africa 0 0 Grants to recipients located in region 158971 Europe (Including Iceland & Greenland) 0 0 Program services Mission & churches 148081 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 134420 Russia and Neighboring States 0 0 Program services Mission & churches 45896 Russia and Neighboring States 0 0 Grants to recipients located in region 13298 North America 0 0 Program services Mission & churches 37727 North America 0 0 Grants to recipients located in region 15775 0 0 0 0 0 0 2230022 872917 3102939 Church planting and training Central America and the Caribbean 25 146142 Wire Church planting and training Sub-Saharan Africa 44 246765 Wire Church planting and training South Asia 82 427697 Wire Church planting and training East Asia and the Pacific 8 175996 Wire Church planting and training Middle East and North Africa 35 158971 Wire Church planting and training Europe 21 134420 Wire Church planting and training Russia and Neighboring States 4 13298 Wire Church planting and training North America 5 15775 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 1 Next After 5810 Tennyson Parkway Ste 102 Plano TX 75024 Company-wide digital marketing consulting and design 0 0 183000 -183000 Laura Ward 2106 Clarinda Avenue Wichita TX 76308 Grant writing consultation 0 0 7425 -7425 Hartmann Advisory Group 8522 San Pedro Parkway Dallas TX 75218 Development project management 0 0 6000 -6000 Allison Johnson 601 Newhall Drive Nashville TN 37206 Fundraising event coordinator 0 0 30000 -30000 Westfall Group PO Box 81712 Atlanta GA 30366 Major donor event management 0 0 118000 -118000 344425 -344425 AK CO GA HI MN MS NH ND SC TN VA WA WV WI Danny Gokey Concert 120731 112155 8576 7672 16655 19985 11863 120731 112155 8576 7672 16655 19985 11863 56175 -47599 1 Prayer Power Ministries 810 Walden Court Allen TX 75002 752574115 501(c)(3) 82008 0 To support the mission of the organization East West Ministires 2001 W Plano Pkwy 3000 Plano TX 75075 752486132 501(c)(3) 10546 0 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 50000 0 1 1 50000 X 12 169583 Market Sales Price 1 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 comprising 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 Line 15a: The board of directors sets the compensation for the CEO with the use of comparability data. The process and decision is documented in the board minutes. Line 15b: The compensation for other officers is determined by independent persons who utilize comparability data and document the deliberation process and decision. 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 2001 W Plano Pkwy Ste 2600 Plano TX 75075 821590322 Production & Distribution of Media TX 12758 14970 IAS Media IAS Media LLC 2001 W Plano Pkwy Ste 2600 Plano TX 75075 814676961 Distribution Management TX 0 1000 e3 Partners Ministry Servio Global Initiatives LLC 2001 W Plano Pkwy Ste 2600 Plano TX 75075 843457965 Payroll & Administrative Services TX 0 61980 e3 Partners Ministry Fortis Organizational Solutions LLC 2001 W Plano Pkwy Ste 2600 Plano TX 75075 862358896 Administrative Services TX 0 0 e3 Partners Ministry