2017-01-31T14:09:09-06:00 2016-06-30 420946155 Honkamp Krueger & Co PC P O Box 699 Dubuque IA 520040699 990 2015-07-01 010555559 ECS Ministries ECSM 5635852070 P O Box 1028 Dubuque IA 520041028 Terry Wilson EXECUTIVE DIRECTOR 5635852070 2017-01-31 1 JENNIFER J RABER CPA P01545996 5635560123 2017-01-31 2015 2021-01-29 14:40:06Z Terry Wilson 2250 CHANEY ROAD DUBUQUE IA 52001 1527663 0 X WWW.ECSMINISTRIES.ORG X 2002 IA ECS MINISTIRES EXISTS TO GLORIFY GOD BY PROVIDING DOCTRINALLY SOUND RESOURCES AND STRUCTURED STUDY MATERIAL FOR THE PURPOSE OF TEACHING PEOPLE FROM EVERY NATION TO KNOW JESUS CHRIST AS SAVIOR AND TO LIVE IN A WAY THAT IS CONSISTENT WITH GOD'S WORD. 11 11 17 7 0 0 582413 852014 0 0 -49486 27645 404027 420524 936954 1300183 5830 4150 0 0 477473 544295 0 0 29986 338138 307253 821441 855698 115513 444485 2268601 2709498 54559 48811 2214042 2660687 X ECS MINISTIRES EXISTS TO GLORIFY GOD BY PROVIDING DOCTRINALLY SOUND RESOURCES AND STRUCTURED STUDY MATERIALS FOR THE PURPOSE OF TEACHING PEOPLE FROM EVERY NATION TO KNOW JESUS CHRIST AS SAVIOR AND TO LIVE IN A WAY THAT IS CONSISTENT WITH GOD'S WORD. 0 0 475739 349915 PROVIDED BIBLE EDUCATION MATERIAL TO PRISON INMATES DIRECTLY OR THROUGH ASSOCIATES (FREE OF CHARGE). A TOTAL OF 266,236 BIBLE COURSES IN ENGLISH & SPANISH WERE DISTRIBUTED WITH A 71% COMPLETION RATE. 46414 34138 PROVIDED BIBLE EDUCATION MATERIAL DIRECTLY OR THROUGH OVERSEAS ASSOCIATES TO PEOPLE OUTSIDE OF THE UNITED STATES. A TOTAL OF APPROXIMATELY 1,039,500 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 76% COMPLETION RATE. 34810 25604 PROVIDED BIBLE EDUCATION MATERIAL TO INDIVIDUALS IN NORTH AMERICA DIRECTLY OR THOUGH ASSOCIATES. A TOTAL OF APPROXIMATELY 388,200 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 59% COMPLETION RATE. 23207 4150 17069 PUBLISHED EVANGELICAL CHRISTIAN BOOKS AND GROUP STUDY GUIDES. A TOTAL OF 7,800 BOOKS AND GUIDES WERE DISTRIBUTED. 23207 4150 17069 580170 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X ROBERT TYLER 5635852070 2250 CHANEY ROAD DUBUQUE IA 52001 JOEL HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ABEY VARUGHESE BOARD MEMBER 1.00 X 0 0 0 DAVID HARPER BOARD MEMBER 1.00 X 0 0 0 ANDREW NUNN BOARD MEMBER 1.00 X 0 0 0 DAN SMITH BOARD MEMBER 1.00 X 0 0 0 Stephen Wilson BoarD MEMBER 1.00 X 0 0 0 TIMOTHY JESKE SECRETARY 1.00 X 0 0 0 DALE TWESTEN TREASURER 1.00 X 0 0 0 TERRY WILSON CHAIRMAN 2.00 X 0 0 0 IAN TAYLOR VICE CHAIRMAN 2.00 X 0 0 0 ROBERT TYLER EXECUTIVE DIRECTOR 40.00 X 65837 0 14481 65837 0 14481 0 0 0 0 0 852014 852014 21443 21443 6202 0 6202 6202 6202 648004 227480 420524 420524 1300183 426726 0 21443 400 400 3750 3750 82551 52321 25797 4433 342138 216857 106918 18363 20499 12299 7585 615 68742 41245 25435 2062 30365 18219 10628 1518 12286 12286 6711 6711 25874 11532 12703 1639 21487 5436 14985 1066 5026 1952 2934 140 14400 14400 13329 11441 1888 8120 8120 3036 3036 7107 2995 3962 150 PUBLIC SERVICE 171131 171131 MINISTRY 5060 4554 506 COMPUTER 3896 3896 BOARD EXPENSES 2594 2594 7196 3518 3678 855698 580170 245542 29986 500 500 313075 262759 44931 53377 419586 411186 15052 9824 69472 59173 7850 10299 1418467 1904344 49140 57209 2268601 2709498 51047 45536 3512 3275 54559 48811 X 1576284 2025369 601262 596670 36496 38648 2214042 2660687 2268601 2709498 X 444485 -1190 3350 X X 1 X 0 1 0 X 442815 402422 618367 582413 852014 2898031 586083 509216 595691 607726 648004 2946720 1028898 911638 1214058 1190139 1500018 5844751 2075 2131 2300 300 6806 250590 208548 336801 319530 553032 1668501 250590 210623 338932 321830 553332 1675307 4169444 11075 25226 40311 17758 21443 115813 11075 25226 40311 17758 21443 115813 4233 1362 206 5801 1039973 941097 1255731 1208103 1521461 5966365 0.69880 0.73600 0.01940 0.02210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36496 36496 37844 -1348 36496 36884 960 37844 36356 528 36884 36716 -360 36356 0 0 4270 3629 641 44831 35868 8963 20371 19676 695 10299 MONEY MARKET FUNDS 296491 F CERTIFICATE OF DEPOSIT 1066096 F COMMON STOCK 238164 F MUTUAL FUNDS 303593 F 1904344 ROYALTIES PAYABLE 3275 3275 1526473 -1198 227490 226292 1300181 2 2 1300183 1079828 227490 227490 852338 3360 3360 855698 Part V, Line 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT PROGRAM EXPENSES. Part XI, Line 2d - Other Adjustments: COST OF GOODS SOLD 227,490. Part XI, Line 4b - Other Adjustments: Rounding 2. Part XII, Line 2d - Other Adjustments: COST OF GOODS SOLD 227,490. Part XII, Line 4b - Other Adjustments: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS AND PERPETUAL TRUST 3,350. Rounding 10. Form 990, Part VI, Section B, line 11 THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE TAX PREPARER. Form 990, Part VI, Section B, line 12c EACH BOARD MEMBER, OFFICER, AND MANAGEMENT EMPLOYEE SHALL CERTIFY IN WRITING ANNUALLY TO THE BOARD THAT THEY HAVE RECEIVED AND READ A COPY OF THE CONFLICTS OF INTEREST POLICY AND THAT NO CONFLICTS EXIST EXCEPT AS MAY BE DISCLOSED AS PART OF THEIR CERTIFICATION. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, line 9: CHANGE IN VALUE OF PERPETUAL TRUST 2,152. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,198. FORM 990, PART XI, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE'S PROCEDURES FOR THE OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR.