2019-01-31T10:37:52-06:00 2018-03-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2017-04-01 161680978 e3 Partners Ministry E3PA 2144401101 2001 W Plano Pkwy No 2600 Plano TX 75075 James Shannon President 2144401101 2019-01-31 1 Ted R Batson Jr P00721951 8173286510 139.146.132.42 2019-01-31 11:37:27 ES P 3AD799A36D27DF91F135FE4AC71EB19E8EEE7346 4364BCB0DFD6F3DD957B32CC03BE314CF71BF542 2017 2019-02-21 02:37:17Z James Shannon 2001 W Plano Pkwy No 2600 Plano TX 75075 19320318 0 X www.e3partners.org X 2002 TX Spread the Gospel through evangelistic outreach & establishment of churches around the world. 7 7 186 2114 0 0 17185073 18574221 48463 1400 12114 463 139571 428122 17385221 19004206 469126 72055 0 0 7811945 7089611 0 11250 1044850 10138370 9771170 18419441 16944086 -1034220 2060120 4496583 6358825 665642 463985 3830941 5894840 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 14386975 72055 348355 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. 14386975 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 69 0 1 186 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 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 Jarrell Prince Chairman 1.00 X X 0 0 0 Darrell Bevelhymer Interim President 1.00 X X 0 0 0 Brett Flagg Secretary 1.00 X X 0 0 0 Glenn Gaines 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 Nancy Potts Part Year Executive Secretary 40.00 X 67098 0 9713 Donald See Part Year COO 40.00 X 129541 0 22310 Claudia Adame Exec. VP of Mission Support 40.00 X 112100 0 28597 John Humphrey Director of Communication 40.00 X 120000 0 1591 Grimes Dail Part Year Development 40.00 X 112500 0 20933 Steve Massey Part Year VP of Development 40.00 X 109688 0 3970 650927 0 87114 5 0 1 0 AcctTwo Shared Services LLC 111 N Loop West 250 Houston TX 77008 Managed Accounting 328457 SpadaforClay Group Inc 987 Memorial Drive 572 Cambridge MA 02138 Consulting 187890 Ditore Mayo Entertainment Co 5749 Martin Rd 2106 Plano TX 75024 Video Production 131408 3 48048 18526173 88705 18574221 Program Revenue 900099 1400 1400 1400 463 463 59771 59771 40974 1329 39645 39645 39645 66935 66935 0 0 3552 48048 57359 -53807 -53807 537444 190489 346955 346955 35558 35558 35558 19004206 348355 0 81630 72055 72055 384881 327406 22558 34917 6109263 5197672 356553 555038 362468 308098 21748 32622 232999 198049 13980 20970 34246 13321 20925 434730 169098 265632 11250 11250 732209 288023 441136 3050 215277 153704 11276 50297 311386 239693 23563 48130 153310 119839 7552 25919 396812 255752 47897 93163 4386423 4253267 60244 72912 102129 62663 17465 22001 131370 105979 14320 11071 Field Ministry 2210663 2210663 Production & Honorarium 291199 227911 16279 47009 Bad Debt Expense 100000 100000 Other Program Expenses 93136 72802 4588 15746 178280 110980 66545 755 16944086 14386975 1512261 1044850 1503529 952946 11721 11722 975437 3621591 229448 191056 845324 692752 2020471 1566313 564390 454158 80176 85275 286558 349325 4496583 6358825 665642 463985 665642 463985 X 799202 1702737 3031739 4192103 3830941 5894840 4496583 6358825 2060120 3779 0 X X 0 1 X 1 0 X 16559423 17549075 19231807 17185073 18574221 89099599 16559423 17549075 19231807 17185073 18574221 89099599 6380726 82718873 5695 2480 28492 109652 101208 247527 5127 84847 106577 139413 39110 375074 89722200 3965932 0.92190 0.88680 X Schedule A, Part II, Line 10, Explanation of Other Income: Special FR Events - 2013 Amount: $ 5,127. 2014 Amount: $ 84,847. 2015 Amount: $ 106,577. 2016 Amount: $ 139,413. 2017 Amount: $ 3,552. Other Income - 2017 Amount: $ 35,558. 80176 5099 85275 93967 -13791 80176 89666 4301 93967 93000 -3334 89666 85072 7928 93000 1.00000 0 0 145000 145000 370000 74000 296000 29317 26641 2676 359273 356162 3111 1116881 1109510 7371 454158 Film rights, net 349325 349325 19469177 3779 212015 249177 464971 19004206 0 19004206 17405278 212015 249177 461192 16944086 0 16944086 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 190,489. Direct fundraising event expenses 57,359. Rental Expenses 1,329. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 190,489. Direct fundraising event expenses 57,359. Rental Expenses 1,329. Central America and the Caribbean 0 0 Program services Mission & churches 1832100 Sub-Saharan Africa 0 0 Program services Mission & churches 1619141 South Asia 0 0 Program services Mission & churches 1145829 Middle East and North Africa 0 0 Program services Mission & churches 870484 Europe (Including Iceland & Greenland) 0 0 Program services Mission & churches 474784 Russia and Neighboring States 0 0 Program services Mission & churches 177330 North America - Canada and Mexico 0 0 Program services Mission & churches 33039 0 0 0 0 0 0 6152707 0 6152707 0 0 0 0 0 0 Part I, line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using appropriate documentation including grant reports, field audits, expense reports, receipts, etc. Intersections 51600 48048 3552 13164 10536 33659 51600 48048 3552 13164 10536 33659 57359 -53807 1 Prayer Power Ministries 810 Walden Court Allen TX 75002 752574115 501(c)(3) 69174 To support the mission of the organization 1 0 Part I, Line 2: When the organization receives a request for funds, the purpose of the funds must be specified. The offices are required to record funds coming in and being paid out. They are also required to keep backup documentation that is sent to the U.S. office regularly. Occasional audits and onsite visits are also done on these monies. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Donald See Part Year COO 129541 0 0 0 0 0 0 0 22362 0 151903 0 0 0 Part I, Line 1a Claudia Adame, Executive VP of Mission Support, receives a minister's housing allowance. This allowance is treated as a nontaxable benefit. X 10 88705 FMV 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 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.