2019-04-10T13:13:35-05:00 2018-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2018-01-01 541256309 Entrust ENTR 7196221980 910 Pinon Ranch View No 101 Colorado Springs CO 809073311 David Goodman CEO 7196221980 2019-04-10 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2019-04-10 14:13:24 ED P EE5824A64461E2511BD830A287941D6C105DC333 A4DE21C6D692DB0DCD8ED048263AAC0D21C12228 2018 2019-02-21 02:37:17Z BEE International Biblical Education by Extension International Entrust Multiplying Leaders for Multiplying Churches David Goodman 910 Pinon Ranch View No 101 Colorado Springs CO 809073311 4625016 0 X www.entrust4.org X 1985 CO To multiply church leaders through accessible, locally owned, reproducible training systems. 11 8 54 2030 0 3116 4019037 4539362 90597 72950 4972 2282 568 3922 4115174 4618516 239127 355593 0 0 2416046 2629072 0 0 250633 1137778 1436900 3792951 4421565 322223 196951 2337123 2501231 108125 75282 2228998 2425949 X 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. 0 0 1982718 63817 1828 Full-time missionaries and visiting facilitators taught pastors and church leaders in seminary level curriculum in many areas including Eastern Europe, Russia, the Middle East, 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. 730418 249310 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. 539776 0 71122 Entrust's Women-to-Women Ministry Training (WWMT) equips women leaders to bring women in the local church to maturity in Christ. This equipping process is dynamic, biblical, practical and relational, modeling a trusting learning context for women in the local church. 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. Entrust courses incorporate personal reflection and group discussion. Each module is designed to stimulate growth in knowledge of Scripture, devotion to Christ, spiritual maturity, ministry skills, and vision for service. 330524 42466 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. 330524 42466 3583436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 54 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO FL GA HI IL MN MS NC ND NH SC TN VA WA WI WV X X Lynn Eber 7196221980 910 Pinon Ranch View No 101 Colorado Springs CO 809073311 David Goodman CEO 40.00 X X 3300 0 70447 Andrew Seidel Board Chair, Field Staff,Pres Search Committee Mbr 12.00 X X 0 0 30000 Lydia Floren Board Member, Secretary 1.00 X X 0 0 0 Gwynne Johnson Secretary (part year) 1.00 X X 0 0 0 Doug Adams Board Member 2.00 X 0 0 0 Roger Gulick Board Member, Field Staff 5.00 X 0 0 22298 Rick Harig Board Member, Pres Search Committee Mbr 1.00 X 0 0 0 Tim Hogan Board Member 1.00 X 0 0 0 Ernest Jaffarian Board Member 1.00 X 0 0 0 Terry Klare Board Member 1.00 X 0 0 0 Jim Woodward Board Member and Pres Search,Committee Chair 2.00 X 0 0 0 Lynn Eber CFO, Treasurer 40.00 X 33464 0 8456 Ronnie Stevens Field Staff 40.00 X 109365 0 47366 Barbara Allen Field Staff 40.00 X 101160 0 6610 247289 0 185177 2 0 1 0 0 4539362 10079 4539362 Seminar/Training Fees 900099 72950 72950 72950 4782 4782 4000 6500 -2500 -2500 -2500 3922 3922 3922 4618516 72950 0 6204 355593 355593 167965 102536 48867 16562 111849 78917 22205 10727 1826442 1449629 288447 88366 415244 319594 65881 29769 107572 80631 20026 6915 300 300 13965 13965 388268 370204 13938 4126 66635 66635 83928 62018 15660 6250 38044 21377 14516 2151 99349 58062 36714 4573 329419 298222 18249 12948 96094 79904 15237 953 49927 45257 4012 658 7327 7327 Course Production/Train 250363 250363 Professional developmen 12881 11129 1752 Government fees 400 400 4421565 3583436 587496 250633 X 749841 738135 1231983 1236785 200000 86377 89360 386200 149249 268922 236951 2337123 2501231 108125 75282 108125 75282 X 433936 455680 1795062 1970269 2228998 2425949 2337123 2501231 196951 0 X X 0 1 X 1 0 X 3264310 3488928 3613965 4019037 4539362 18925602 3264310 3488928 3613965 4019037 4539362 18925602 798844 18126758 7415 6908 5629 4972 4782 29706 4116 4116 3809 26321 47369 568 3922 81989 19041413 325390 0.95200 0.97810 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance Reimbursement - 2015 Amount: $ 21,000. Miscellaneous Income - 2014 Amount: $ 3,809. 2015 Amount: $ 5,321. 2016 Amount: $ 47,369. 2017 Amount: $ 568. 2018 Amount: $ 3,922. 103345 21400 81945 20271 11439 8832 140969 107324 33645 121615 9086 112529 236951 4618516 0 4618516 0 4618516 4421565 0 4421565 0 4421565 1 East Asia and the Pacific 0 4 Program services & maintaining employees/agents Biblical education (course development & teaching) 201122 Europe (Including Iceland & Greenland) 1 14 Program services & maintaining employees/agents Biblical education (course development & teaching) 779778 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 42603 Middle East and North Africa 2 8 Program services & maintaining employees/agents Biblical education (course development & teaching) 483657 Middle East and North Africa 0 0 Grants to recipients located in region 249310 Russia and Neighboring States 0 4 Program services & maintaining employees/agents Biblical education (course development & teaching) 353889 Russia and Neighboring States 0 0 Grants to recipients located in region 25700 South America 0 0 Program services Translation of Biblical curriculum 1500 South Asia 0 3 Program services Biblical education (course development & teaching) 172965 South Asia 0 0 Grants to recipients located in region 500 Sub-Saharan Africa 0 8 Program services & maintaining employees/agent Biblical education (course development & teaching) 237028 Sub-Saharan Africa 0 0 Grants to recipients located in region 37480 3 30 0 11 3 41 2137559 447973 2585532 Europe (Including Iceland & Greenland) Christian training in Hungary 22000 Wired Europe (Including Iceland & Greenland) Christian training in Romania 9954 Wired Middle East and North Africa Support Bible Institute 10000 Wired Middle East and North Africa Land for Kakai community center 6545 Wired Middle East and North Africa Humanitarian aid for Yezidi IDPs 59190 Wired Middle East and North Africa Church celebrations, graduation and retreat for Bible students, and humanitarian aid for IDPs 34000 Wired Middle East and North Africa Running a church kindergarten 20000 Wired Middle East and North Africa Buy bus for the ministry of the church 20000 Wired Middle East and North Africa Humanitarian work 12700 Wired Middle East and North Africa Church equipment and IDP relief 11500 Wired Middle East and North Africa IDP relief; generator, AC, keyboard 18900 Wired Middle East and North Africa Buy mini-bus for the ministry of the church 23000 Wired Middle East and North Africa Humanitarian aid for Yezidi IDPs and other refugees 21000 Wired Russia and Neighboring States Support relief and training efforts of partner church in Ukraine 13030 Wired Russia and Neighboring States Support relief and training efforts of partner church in Moldova 6095 Wired Russia and Neighboring States Support relief and training efforts of partner church in Moldova 5900 Wired Sub-Saharan Africa Support of Bible College in S. Africa. 12480 Wired Sub-Saharan Africa Church leadership training 25000 Wired 18 0 0 0 0 0 0 0 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 as described in schedule F, Part V. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Ronnie Stevens Field Staff 109365 0 0 0 0 0 0 0 52919 0 162284 0 0 0 Part I, Line 1a Persuant to the Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. The following officers met the qualifications and received a ministerial housing allowance for the tax year: David Goodman, CEO; Roger Gulick, Field Staff; Andy Seidel, Field Staff; and Ronnie Stevens, Field Staff. All are ordained ministers. Nancy Goodman Family of David Goodman, President 66422 Compensation 0 Sherry Bohn Family of Ernest Jaffarian, Board Member 45427 Compensation 0 0 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 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. The signed conflicts of interest statements are reviewed by the CFO or CEO. Form 990, Part VI, Section B, line 15 Compensation of the organization's CEO is determined by independent members of the board of directors. In determining appropriate compensation for the position, the board uses comparability data in making their decision. All other staff compensation levels, including officers and highest compensated employees, are set according to a standard formula based on comparable salaries for teachers, 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. Form 990, Page 11, Part X, Line 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 12/31/2018. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have included the net asset categories in our audited financial statements on existing Form 990, Part X, Lines 27-29 as follows: Net assets without donor restrictions: $455,680 Net assets with donor restrictions: 1,970,269 Total net assets: $2,425,949 Line 27 Unrestricted net assets: $455,680 Line 28 Temporarily restricted net assets: 0 Line 29 Permanently restricted net assets: 1,970,269 Total net assets: $2,425,949