2018-04-05T11:13:36-05:00 2017-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2017-01-01 541256309 Entrust ENTR 7196221980 910 Pinon Ranch View No 101 Colorado Springs CO 809073311 David Goodman CEO 7196221980 2018-04-05 1 Francis K Brown II P00465640 7195286225 139.146.132.42 2018-04-05 10:11:50 MD P 51CFB0F7E0F8F5D710839B386AC854A00045F242 204621CDCA4BFCE0B6490E36976365B0831E94A5 2017 2021-01-29 14:40:06Z BEE International Biblical Education by Extension International David Goodman 910 Pinon Ranch View No 101 Colorado Springs CO 809073311 4115174 0 X www.entrust4.org X 1985 CO To multiply church leaders through accessible, locally owned, reproducible training systems. 12 9 53 2015 0 0 3613965 4019037 63876 90597 -33341 4972 47369 568 3691869 4115174 140521 239127 0 0 2235730 2416046 0 0 193822 1016140 1137778 3392391 3792951 299478 322223 2052368 2337123 145593 108125 1906775 2228998 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 2367825 87144 5715 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. 682837 151983 84882 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. 3050662 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 1 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 53 1 0 0 0 0 0 0 0 0 0 0 X 12 9 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 NH NC SC ND TN VA WA WV WI X X Lynn Eber 7196221980 910 Pinon Ranch View No 101 Colorado Springs CO 809073311 David Goodman CEO 40.00 X X 15300 0 68285 Andrew Seidel Board Chair, Field Staff,Pres Search Committee Mbr 12.00 X X 0 0 30000 Gwynne Johnson Secretary 1.00 X X 0 0 0 Doug Adams Board Member 2.50 X 0 0 0 Hal Campbell Board Member 1.00 X 0 0 0 Lydia Floren Board Member 1.00 X 0 0 0 Roger Gulick Board Member, Field Staff 7.00 X 1000 0 21563 Rick Harig Board Member, Pres Search Committee Member 1.00 X 0 0 0 Tim Hogan Board Member 1.00 X 0 0 0 Ernest Jaffarian Board Member 2.00 X 0 0 0 Terry Klare Board Member 1.00 X 0 0 0 Jill Muncy Board Member (part year) 0.00 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 48313 0 9035 Ronnie Stevens Field Staff 40.00 X 102317 0 57045 166930 0 185928 1 0 1 0 0 4019037 9764 4019037 Seminar/Training Fees 900099 90597 90597 90597 4972 4972 Miscellaneous Revenue 900099 568 568 568 4115174 90597 0 5540 239127 239127 193496 94188 84883 14425 95881 93484 2397 1730038 1368538 286280 75220 303465 253997 35307 14161 93166 66583 22882 3701 13375 13375 267350 249878 12165 5307 45722 45722 55589 34823 15287 5479 33439 19773 10902 2764 104646 56532 40827 7287 265755 241174 8160 16421 120748 107211 13537 42184 37533 3725 926 Course Production/Train 181699 181699 Professional developmen 7190 6041 1137 12 Government fees 81 81 3792951 3050662 548467 193822 777648 749841 1035286 1231983 55408 86377 376642 107720 184026 268922 2052368 2337123 145593 108125 145593 108125 X 260415 297047 1646360 1931951 1906775 2228998 2052368 2337123 322223 0 X X 0 1 X 1 0 X 3170203 3264310 3488928 3613965 4019037 17556443 3170203 3264310 3488928 3613965 4019037 17556443 272066 17284377 9139 7415 6908 5629 4972 34063 3139 3809 26321 47369 568 81206 17671712 152231 0.97810 0.99270 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance Reimbursement - 2015 Amount: $ 21,000. Miscellaneous Income - 2013 Amount: $ 3,139. 2014 Amount: $ 3,809. 2015 Amount: $ 5,321. 2016 Amount: $ 47,369. 2017 Amount: $ 568. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116345 11716 104629 20271 7385 12886 128161 80504 47657 111865 8115 103750 268922 4115174 0 4115174 0 4115174 3792951 0 3792951 0 3792951 1 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 3 Program services & maintaining employees/agents Biblical education (course development & teaching) 117739 Europe (Including Iceland & Greenland) - 0 17 Program services & maintaining employees/agents Biblical education (course development & teaching) 737504 Europe (Including Iceland & Greenland) - 0 0 Grants to recipients located in region 73359 Middle East and North Africa - 0 4 Program services & maintaining employees/agents Biblical education (course development & teaching) 284904 Middle East and North Africa - 0 0 Grants to recipients located in region 81559 Russia and Neighboring States - Armenia, Azerbijan, Belarus, 0 7 Program services & maintaining employees/agents Biblical education (course development & teaching) 375420 Russia and Neighboring States - Armenia, Azerbijan, Belarus, 0 0 Grants to recipients located in region 31962 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 9 Program services & maintaining employees/agent Biblical education (course development & teaching) 180682 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 0 0 Grants to recipients located in region 52231 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 2 Program services & maintaining employees/agents Biblical education (course development & teaching) 210872 0 40 0 2 0 42 1883129 263103 2146232 Europe (Including Iceland & Greenland) - Christian training in Hungary 34000 Wired Europe (Including Iceland & Greenland) - Christian training in Romania 7202 Wired Europe (Including Iceland & Greenland) - Christian training in Romania 6957 Hand-delivered Europe (Including Iceland & Greenland) - Pastor training in Romania 23000 Wired Middle East Support relief efforts of partner organization 23809 Wired and Hand-delivered Middle East Support relief efforts of partner organization 27250 Wired Middle East Support partner church 30500 Wired Russia and Neighboring States - Armenia, Azerbijan, Belarus, Support relief efforts of partner church in Ukraine 31700 Wired Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Support of Bible College in S. Africa. 13682 Wired Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Support of partner organization 9635 Wired Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, Church leadership training 28914 Wired 11 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 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 102317 0 0 0 0 0 0 0 57045 0 159362 0 0 0 Part I, Line 1a Ronnie Stevens, Field Staff, received a housing allowance which is not included in taxable compensation. Nancy Goodman Family of David Goodman, President 48502 W2 Employee 0 Sherry Bohn Family of Ernest Jaffarian, Board Member 47379 W2 Employee 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.