2021-02-01T14:19:02-06:00 2020-03-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2019-04-01 161680978 E3 Partners Ministry E3PA 2144401101 2001 W Plano Pkwy No 2600 Plano TX 75075 James Shannon CEO 2144401101 2021-02-01 1 Ted R Batson Jr P00721951 8173286510 2019 2022-09-23 18:48:47Z James Shannon 2001 W Plano Pkwy No 2600 Plano TX 75075 12342897 0 X www.e3partners.org X 2002 TX Spread the Gospel through evangelistic outreach & establishment of churches around the world. 10 9 148 1851 0 0 15492883 12095595 15488 5885 -1185 1951 374152 212106 15881338 12315537 1049901 1013444 0 0 5805025 5830953 141127 0 1027184 8057219 6725970 15053272 13570367 828066 -1254830 7642016 6536436 916512 626154 6725504 5910282 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 11667347 1013444 -10840 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. 11667347 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 35 0 1 148 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN NH TN VA WV WI HI MS X X X James Shannon 2144401101 2001 W Plano Pkwy No 2600 Plano TX 75075 Mike Jorgensen Exec. Dir. I Am Second 40.00 X 43898 0 103439 Claudia Adame Exec. VP Mission Support 40.00 X 123106 0 22421 John Humphrey VP I Am Second 40.00 X 126667 0 0 Scott Cheatham Exec. VP Operations 40.00 X 60000 0 60000 Jeffrey Sundell Exec. VP 40.00 X 60600 0 15600 James Shannon CEO 40.00 X 14458 0 20628 Glenn Gaines Chairman 1.00 X X 0 0 0 Brett Flagg Secretary 1.00 X X 0 0 0 Jarrell Prince Director 1.00 X 0 0 0 Darrell Bevelhymer Director 1.00 X 0 0 0 Christopher Harmon Director 1.00 X 0 0 0 Robert Gunn Director 1.00 X 0 0 0 Ralph Manning 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 428729 0 222088 2 0 0 0 AcctTwo Shared Services LLC 111 N Loop West 250 Houston TX 77008 Accounting Services 389141 Nametag Films LP 3900 Willow St Dallas TX 75226 Digital Film Production 158168 2 12095595 38168 12095595 Program Revenue 900099 5885 5885 5885 1951 1951 69411 69411 10635 27360 -16725 -16725 Licensing Fees 900099 16050 16050 143370 143370 159420 12315537 -10840 0 230782 93170 93170 920274 920274 525551 437216 38537 49798 4895517 4072677 358973 463867 218470 181749 16020 20701 191415 159242 14036 18137 11394 6900 2150 2344 431530 261327 81436 88767 306916 185863 57920 63133 154042 114744 8173 31125 200387 115103 59825 25459 242454 162950 37850 41654 276021 161897 64929 49195 3469434 3270332 100674 98428 21875 12687 1094 8094 98764 66686 8437 23641 88789 71398 9970 7421 Field Ministry Expense 796034 796034 Video/Event/Production 352578 331029 2542 19007 Other Ministry Expenses 275752 246069 13270 16413 13570367 11667347 875836 1027184 1798856 2554932 4072682 2407601 102911 143485 48401 37788 697640 435091 1451943 810264 523855 641679 73284 67247 324387 248613 7642016 6536436 466512 226154 450000 400000 916512 626154 X 594074 1941499 6131430 3968783 6725504 5910282 7642016 6536436 -1254830 -7988 447596 0 X 0 1 X 1 0 X 19231807 17185073 18574221 15492883 12095595 82579579 19231807 17185073 18574221 15492883 12095595 82579579 4591505 77988074 28492 109652 101208 169110 71362 479824 106577 139413 39110 121896 159420 566416 83625819 2217150 0.93260 0.92290 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2015 Amount: $ 106,577. 2016 Amount: $ 139,413. 2017 Amount: $ 3,552. Other Income - 2017 Amount: $ 35,558. 2018 Amount: $ 121,896. 2019 Amount: $ 159,420. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145000 145000 467779 99019 368760 5877 3983 1894 167124 158386 8738 666163 548876 117287 641679 13536033 -7988 1201124 27360 1220496 12315537 0 12315537 14351255 753528 27360 780888 13570367 0 13570367 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 27,360. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 27,360. Sch. D, Part V, Lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 3/31/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions 1 Central America and the Caribbean 0 0 Program services Mission & churches 1028249 Central America and the Caribbean 0 0 Grants to recipients located in region 145700 Sub-Saharan Africa 0 0 Program services Mission & churches 1067779 Sub-Saharan Africa 0 0 Grants to recipients located in region 192396 South Asia 0 0 Program services Mission & churches 557624 South Asia 0 0 Grants to recipients located in region 174835 East Asia 0 0 Program services Mission & churches 90319 East Asia 0 0 Grants to recipients located in region 167834 Middle East and North Africa 0 0 Program services Mission & churches 289702 Middle East and North Africa 0 0 Grants to recipients located in region 184284 Europe (Including Iceland & Greenland) 0 0 Program services Mission & churches 385150 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 42536 Russia and Neighboring States 0 0 Program services Mission & churches 99444 Russia and Neighboring States 0 0 Grants to recipients located in region 5608 North America - Canada and Mexico 0 0 Program services Mission & churches 29397 North America - Canada and Mexico 0 0 Grants to recipients located in region 7080 0 0 0 0 0 0 3424736 1043201 4467937 Church planting and training Central America and the Caribbean 22 145700 Wire Church planting and training Sub-Saharan Africa 24 192396 Wire Church planting and training South Asia 12 174835 Wire Church planting and training East Asia and the Pacific 13 167834 Wire Church planting and training Middle East and North Africa 7 184284 Wire Church planting and training Europe 10 42536 Wire Church planting and training Russia and Neighboring States 3 5607 Wire Church planting and training North America 2 7080 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: 1 Prayer Power Ministries 810 Walden Court Allen TX 75002 752574115 501(c)(3) 82008 To support the mission of the organization Root Cause 5851 Legacy Circle 6th Floor Plano TX 75024 465586016 501(c)(3) 7447 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 150000 0 1 1 Darrell Bevelhymer Director To increase organization's liquidity X 250000 250000 0 1 1 400000 X 7 38168 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 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. 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 18559 8724 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 38621 e3 Partners Ministry