ENTRUST: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ENTRUST (EIN 54-1256309)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-26
IRS object ID: 202121469349300132
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-26T12:03:31-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363990892	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Capin Crouse LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2435 Research Parkway Suite 200	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80920	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541256309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Entrust	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENTR	BusinessNameControlTxt
Phone	7196221980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 Pinon Ranch View No 101	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809073311	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Christopher Goree	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7196221980	PhoneNum
Signature	2021-05-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Christopher	PersonFirstNm
Person Last	Goree	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ashley Peabody	PreparerPersonNm
PTIN	P01385870	PTIN
Phone	5055022746	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BEE International Biblical Education by Extension International	BusinessNameLine1Txt
Business Name Line2	Entrust Multiplying Leaders for Multiplying Churches	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Principal Officer	Christopher Goree	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 Pinon Ranch View No 101	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809073311	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,878,437	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.entrust4.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	To multiply church leaders through accessible, locally owned, reproducible training systems.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	62	TotalEmployeeCnt
Total Volunteers	177	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,322,990	PYContributionsGrantsAmt
CY Contributions Grants	$3,814,869	CYContributionsGrantsAmt
PY Program Service Revenue	$113,062	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,443	CYProgramServiceRevenueAmt
PY Investment Income	$7,633	PYInvestmentIncomeAmt
CY Investment Income	$16,658	CYInvestmentIncomeAmt
PY Other Revenue	$1,059	PYOtherRevenueAmt
CY Other Revenue	$7,837	CYOtherRevenueAmt
PY Total Revenue	$4,444,744	PYTotalRevenueAmt
CY Total Revenue	$3,855,807	CYTotalRevenueAmt
PY Grants And Similar Paid	$442,284	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$368,276	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,692,358	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,721,657	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$242,539	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,289,644	PYOtherExpensesAmt
CY Other Expenses	$741,269	CYOtherExpensesAmt
PY Total Expenses	$4,424,286	PYTotalExpensesAmt
CY Total Expenses	$3,831,202	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,458	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$24,605	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,532,444	TotalAssetsBOYAmt
Total Assets EOY	$2,533,503	TotalAssetsEOYAmt
Total Liabilities BOY	$86,037	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,491	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,446,407	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,471,012	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,744,728	ExpenseAmt
Grant	$98,934	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$414,477	ExpenseAmt
Revenue	$16,443	RevenueAmt
Desc	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 160 agencies in 60 countries, including several closed 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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$323,503	ExpenseAmt
Grant	$144,493	GrantAmt
Desc	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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$271,078	$92,000	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.
$38,725	$32,849	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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$309,803	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$124,849	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$2,792,511	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	62	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lynn Eber	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7196221980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	910 Pinon Ranch View No 101	AddressLine1Txt
City	Colorado Springs	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	809073311	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Christopher Goree
President; CEO (beginning Oct. 2020)	40.00	Yes (X)	Yes (X)	$48,570	$0	$56,385
David Goodman
CEO (thru October 2020)	40.00	Yes (X)	Yes (X)	$3,411	$0	$72,445
Lynn Eber
CFO, Treasurer	40.00		Yes (X)	$38,390	$0	$3,477
Andrew Seidel
Board Chair, Field Staff	12.00	Yes (X)	Yes (X)	$0	$0	$30,000
Roger Gulick
Board Member, Field Staff	1.00	Yes (X)		$0	$0	$3,356
Lydia Floren
Board Member, Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Doug Adams
Board Member	2.00	Yes (X)		$0	$0	$0
Joy Dahl
Board Member	1.00	Yes (X)		$0	$0	$0
Mary Dean
Board Member, Field Staff	12.00	Yes (X)		$0	$0	$0
Rick Harig
Board Member	1.00	Yes (X)		$0	$0	$0
Tim Hogan
Board Member	1.00	Yes (X)		$0	$0	$0
Ernest Jaffarian
Board Member	1.00	Yes (X)		$0	$0	$0
Terry Klare
Board Member	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,371	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$165,663	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,814,869	AllOtherContributionsAmt
Noncash Contributions	$22,630	NoncashContributionsAmt
Total Contributions	$3,814,869	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Seminar/Material Fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,443	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,443	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,658	TotalRevenueColumnAmt
Exclusion	$16,658	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$22,630	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$22,630	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,837	TotalRevenueColumnAmt
Exclusion	$7,837	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,837	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,855,807	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,443	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$24,495	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,870	TotalAmt
Program Services	$31,870	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$336,406	TotalAmt
Program Services	$336,406	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$256,034	TotalAmt
Program Services	$143,890	ProgramServicesAmt
Management And General	$70,145	ManagementAndGeneralAmt
Fundraising	$41,999	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$109,509	TotalAmt
Program Services	$73,471	ProgramServicesAmt
Management And General	$21,861	ManagementAndGeneralAmt
Fundraising	$14,177	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,922,213	TotalAmt
Program Services	$1,368,508	ProgramServicesAmt
Management And General	$459,230	ManagementAndGeneralAmt
Fundraising	$94,475	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$319,522	TotalAmt
Program Services	$222,354	ProgramServicesAmt
Management And General	$80,284	ManagementAndGeneralAmt
Fundraising	$16,884	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$114,379	TotalAmt
Program Services	$74,267	ProgramServicesAmt
Management And General	$29,842	ManagementAndGeneralAmt
Fundraising	$10,270	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,900	TotalAmt
Management And General	$14,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$286,152	TotalAmt
Program Services	$271,205	ProgramServicesAmt
Management And General	$6,840	ManagementAndGeneralAmt
Fundraising	$8,107	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$33,935	TotalAmt
Fundraising	$33,935	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,896	TotalAmt
Program Services	$67,209	ProgramServicesAmt
Management And General	$26,841	ManagementAndGeneralAmt
Fundraising	$4,846	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,256	TotalAmt
Program Services	$5,764	ProgramServicesAmt
Management And General	$12,652	ManagementAndGeneralAmt
Fundraising	$1,840	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,519	TotalAmt
Program Services	$45,561	ProgramServicesAmt
Management And General	$45,845	ManagementAndGeneralAmt
Fundraising	$6,113	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$84,218	TotalAmt
Program Services	$68,472	ProgramServicesAmt
Management And General	$7,774	ManagementAndGeneralAmt
Fundraising	$7,972	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,058	TotalAmt
Program Services	$17,858	ProgramServicesAmt
Management And General	$2,165	ManagementAndGeneralAmt
Fundraising	$35	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,027	TotalAmt
Program Services	$9,143	ProgramServicesAmt
Management And General	$4,694	ManagementAndGeneralAmt
Fundraising	$1,190	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,370	TotalAmt
Management And General	$8,370	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Course Production/Train	$45,144	$45,144
Professional developmen	$12,422	$11,389	$337	$696
HR and Recruiting Servi	$4,372		$4,372

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,831,202	TotalAmt
Program Services	$2,792,511	ProgramServicesAmt
Management And General	$796,152	ManagementAndGeneralAmt
Fundraising	$242,539	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$845,435	BOYAmt
EOY	$600,035	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,231,919	BOYAmt
EOY	$1,528,577	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$347,636	BOYAmt
EOY	$307,135	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$52,056	BOYAmt
EOY	$38,210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$184,401	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$124,855	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$55,398	BOYAmt
EOY	$59,546	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,532,444	BOYAmt
EOY	$2,533,503	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,037	BOYAmt
EOY	$62,491	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,037	BOYAmt
EOY	$62,491	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$604,218	BOYAmt
EOY	$458,308	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,842,189	BOYAmt
EOY	$2,012,704	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,446,407	BOYAmt
EOY	$2,471,012	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,532,444	BOYAmt
EOY	$2,533,503	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$24,605	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,613,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,019,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,539,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,322,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,814,869	CurrentTaxYearAmt
Total	$20,310,223	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,613,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,019,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,539,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,322,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,814,869	CurrentTaxYearAmt
Total	$20,310,223	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,024,910	SubstantialContributorsTotAmt
Public Support Total170	$19,285,313	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,629	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,633	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,658	CurrentTaxYearAmt
Total	$39,674	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,116	CurrentTaxYearMinus2YearsAmt
Total	$4,116	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,369	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$568	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,059	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,837	CurrentTaxYearAmt
Total	$60,755	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,414,768	TotalSupportAmt
Gross Receipts Rltd Activities	$356,928	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94470	PublicSupportCY170Pct
Public Support PY170	0.94160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Insurance Reimbursement - Miscellaneous Income - 2016 Amount: $ 47,369. 2017 Amount: $ 568. 2018 Amount: $ 3,922. 2019 Amount: $ 1,059. 2020 Amount: $ 7,837.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,579	OtherCostOrOtherBasisAmt
Depreciation	$8,116	DepreciationAmt
Book Value	$32,463	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,271	OtherCostOrOtherBasisAmt
Depreciation	$19,548	DepreciationAmt
Book Value	$723	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$112,387	OtherCostOrOtherBasisAmt
Depreciation	$86,172	DepreciationAmt
Book Value	$26,215	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,164	OtherCostOrOtherBasisAmt
Depreciation	$11,019	DepreciationAmt
Book Value	$145	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$59,546	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,855,807	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,855,807	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,855,807	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,831,202	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,831,202	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,831,202	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	0	3	Program services	Biblical education (course development and teaching)	$97,063
Europe	1	21	Program services	Biblical education (course development and teaching)	$583,393
Europe	0	0	Grantmaking		$39,691
Middle East and North Africa	1	2	Program services	Biblical education (course development and teaching), humanitarian aid	$179,966
Middle East and North Africa	0	0	Grantmaking		$144,493
Russia and the newly independent states	0	2	Program services	Biblical education (course development and teaching)	$97,585
Russia and the newly independent states	0	0	Grantmaking		$28,000
South Asia	0	0	Program services	Biblical education (course development and teaching)	$888
Sub-Saharan Africa	0	10	Program services	Biblical education (course development and teaching), humanitarian aid	$266,302
Sub-Saharan Africa	0	0	Grantmaking		$124,222

Field	Value	IRS element (for citing)
Subtotal Offices	2	SubtotalOfficesCnt
Subtotal Employees	28	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	10	ContinuationTotalEmployeeCnt
Total Office	2	TotalOfficeCnt
Total Employee	38	TotalEmployeeCnt
Subtotal Spent	$1,171,079	SubtotalSpentAmt
Continuation Spent	$390,524	ContinuationSpentAmt
Total Spent	$1,561,603	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (17 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe	Church discipleship and training	$10,689	EFT
Europe	Women's ministry training-Hungary	$9,000	wire
Europe	Church leadership training - Romania	$9,810	wire
Middle East and North Africa	Kurdistan Internally Displaced People Relief, food for 292 familiies in Kakai villages during COVID19 quarantine	$6,493	wire
Middle East and North Africa	Church operations, food for refugees, printing training materials/curiculum	$73,000	wire
Middle East and North Africa	Food for refugees, generator, kerosene for generator, blankets for Yazidis, sound equipment for church services	$22,400	wire
Middle East and North Africa	Gas for generator, A/C units, musical instruments, transportation for church attendees	$15,000	wire
Middle East and North Africa	Church facility rent	$8,500	wire
Middle East and North Africa	Church transportation, utilities, rent	$11,100	wire
Middle East and North Africa	Support for our partner who is Pioneers' employee in the Middle East	$8,000	wire
Russia and the newly independent states	Church leadership training - Moldova	$16,200	wire
Russia and the newly independent states	Church leadership training - Moldova	$5,300	wire
Russia and the newly independent states	Church leadership training - Ukraine	$6,500	wire
Sub-Saharan Africa	Curriculum renewal, housing reconstruction for victims of Cyclone Idai, Church leadership training	$24,000	wire
Sub-Saharan Africa	Church leadership training	$33,000	wire
Sub-Saharan Africa	Church leadership training	$35,000	wire
Sub-Saharan Africa	Bible school operations in South Africa	$32,222	wire

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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:

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Disciple Makers Network
6027 Walnut Grove	Memphis	TN	381202129	452733655	501(c)(3)	$23,321	Grant to new mission for ministry of former employee
Global Training Network
7558 W Thunderbird	Peoria	AZ	85381	680586399	501(c)(3)	$7,478	Grant to new mission for ministry of former employee

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	For grants to missions/organizations for the ministries of former employees, we require a copy of the IRS determination letter and only send funds to missions/organizations whose ministry purpose is similar to ours. Grants are supervised by our staff.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Nancy Goodman
Family of David Goodman, CEO	$47,492	Compensation	0
Sherry Bohn
Family of Ernest Jaffarian, Board Member	$33,371	Compensation	0
Laurie Goree
Family of Christopher Goree, President/CEO	$28,646	Salary & Benefits	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.