2019-11-19T11:48:15-06:00 2019-03-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2018-04-01 161680978 E3 Partners Ministry E3PA 2144401101 2001 W Plano Pkwy No 2600 Plano TX 75075 James Shannon President 2144401101 2019-11-19 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2019-11-19 12:48:06 ES P C437E923F1605B484CC476B824383C4F9C7DDA25 F053C70481F061DD2C205B3C201EEB288EBA5840 2018 2020-04-17 16:48:07Z James Shannon 2001 W Plano Pkwy No 2600 Plano TX 75075 16021801 0 X www.e3partners.org X 2002 TX Spread the Gospel through evangelistic outreach & establishment of churches around the world. 7 6 161 2094 0 0 18574221 15492883 1400 15488 463 -1185 428122 374152 19004206 15881338 72055 1049901 0 0 7089611 5805025 11250 141127 1017300 9771170 8057219 16944086 15053272 2060120 828066 6358825 7642016 463985 916512 5894840 6725504 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 12765273 1049901 111466 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. 12765273 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 79 0 1 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 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 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 Claudia Adame Exec. VP Mission Support 40.00 X 117210 0 27479 James Shannon President 40.00 X 10106 0 12525 John Humphrey Director of Communication 40.00 X 124583 0 0 Lance Villio President I Am Second 40.00 X 126473 0 19830 378372 0 59834 3 0 0 0 AcctTwo Shared Services LLC 111 N Loop West 250 Houston TX 77008 Managed Accounting 372697 Pure Inc 210 N Walton Blvd Ste 27 Bentonville AR 72712 Donation Platform & Licensing 215867 Evolve IMG LLC 277 Mallory Station Rd Ste 106 Franklin TN 37067 Digital Film Production 173000 Nametag Films LP 3900 Willow St Dallas TX 75226 Digital Film Production 121755 Carter Baldwin Inc 200 Mansell Court East Roswell GA 30076 Consulting Services 105798 5 15492883 36386 15492883 Program Revenue 900099 15488 15488 15488 413 413 153463 153463 15234 12419 2815 2815 2815 83129 84727 -1598 -1598 -1598 139295 43317 95978 95978 121896 121896 121896 15881338 111466 0 276989 81088 81088 968813 968813 187338 157154 12581 17603 5116794 4292397 343607 480790 313175 262717 21031 29427 187718 157473 12606 17639 49172 31713 14354 3105 424223 424223 141127 141127 613760 455147 146071 12542 214219 150828 11223 52168 193251 109021 60121 24109 238812 117980 83004 37828 197473 115410 17954 64109 4179591 4118672 24035 36884 38370 25335 4052 8983 123010 104586 10259 8165 Field Ministry 1011926 1011926 Production & Honorarium 446274 417489 5795 22990 Other Ministry Expenses 272138 187524 24783 59831 Bad Debt Expense 55000 55000 15053272 12765273 1270699 1017300 X 952946 1798856 11722 0 3621591 4072682 102911 191056 48401 692752 697640 1311128 787273 454158 523855 85275 73284 349325 324387 6358825 7642016 463985 466512 450000 463985 916512 X 1702737 594074 4192103 6131430 5894840 6725504 6358825 7642016 828066 2598 0 X X 0 1 X 1 0 X 17549075 19231807 17185073 18574221 15492883 88033059 17549075 19231807 17185073 18574221 15492883 88033059 5956105 82076954 2480 28492 109652 101208 169110 410942 84847 106577 139413 39110 121896 491843 88935844 3122316 0.92290 0.92190 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2014 Amount: $ 84,847. 2015 Amount: $ 106,577. 2016 Amount: $ 139,413. 2017 Amount: $ 3,552. 2018 Amount: $ 0. Other Income - 2017 Amount: $ 35,558. 2018 Amount: $ 121,896. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85275 -11991 73284 80176 5099 85275 93967 -13791 80176 89666 4301 93967 93000 -3334 89666 1.00000 0 0 145000 145000 370000 83250 286750 5877 3592 2285 155790 154011 1779 634461 546420 88041 523855 16218033 2598 278361 55736 336695 15881338 0 15881338 15387369 278361 55736 334097 15053272 0 15053272 Part V, Line 4: The organization's endowment funds are used for the general use of the ministry. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 43,317. Rental Expenses 12,419. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 43,317. Rental Expenses 12,419. 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 3/31/2019. 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 1413898 Central America and the Caribbean 0 0 Grants to recipients located in region 214958 Sub-Saharan Africa 0 0 Program services Mission & churches 1566528 Sub-Saharan Africa 0 0 Grants to recipients located in region 175123 South Asia 0 0 Program services Mission & churches 887717 South Asia 0 0 Grants to recipients located in region 223520 Middle East and North Africa 0 0 Program services Mission & churches 531867 Middle East and North Africa 0 0 Grants to recipients located in region 197627 Europe (Including Iceland & Greenland) 0 0 Program services Mission & churches 418187 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 42962 Russia and Neighboring States 0 0 Program services Mission & churches 101515 Russia and Neighboring States 0 0 Grants to recipients located in region 8286 North America - Canada and Mexico 0 0 Program services Mission & churches 85097 East Asia 0 0 Grants to recipients located in region 106337 0 0 0 0 0 0 5211238 762384 5973622 Church planting and training Sub-Saharan Africa 30 175123 Church planting and training South Asia 10 223520 Church planting and training East Asia and the Pacific 10 106337 Church planting and training Europe 6 42962 Church planting and training Russia and Neighboring States 3 8286 Church planting and training Central America and the Caribbean 17 214958 Church planting and training Middle East and North Africa 7 197627 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. X X X 1 W8 Group Resource Dev 6365 N Park St Las Vegas NV 89149 Grant Writing Services 0 0 23625 -23625 Zachary Allan 4115 Bryn Mawr Dr Dallas TX 75225 Consulting 0 0 60000 -60000 Curtis Hail 1005 Inverness Ct Flower Mound TX 75022 Consulting 0 0 57502 -57502 141127 -141127 AK CO GA HI MN MS NH ND SC TN VA WA WV WI 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) 70008 To support the mission of the organization 1 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 President To increase organization's liquidity X 200000 200000 0 1 1 Darrell Bevelhymer Director To increase organization's liquidity X 250000 250000 0 1 1 450000 X 5 36386 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 President. 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 President or other person as designated by the President. 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 President. 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. Form 990, Part X, Lines 27-29 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 3/31/2019. 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, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $ 594,074 Line 29 - Net assets with donor restrictions $ 6,131,430 Total net assets $ 6,725,504 Form 990, Part XII, Line 2c: The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of the independent accounting firm used. This process has not changed since the prior year. LKL Film LLC 2600 W Plano Pkwy Ste 2600 Plano TX 75075 821590322 Production & Distribution of Media TX 87000 26984 IAS Media IAS Media LLC 2600 W Plano Pkwy Ste 2600 Plano TX 75075 814676961 Distribution Management TX 0 1000 e3 Partners Ministry