2017-02-15T11:28:41-06:00 2016-03-31 363990892 Capin Crouse LLP 1000 Texan Trail STE 125 Grapevine TX 76051 990 2015-04-01 161680978 E3 Partners Ministry E3PA 2144401101 2001 W Plano Pkwy Plano TX 75075 Curtis Hail President 2144401101 2017-02-15 1 Edward Priem II P01783684 8173286510 2015 2021-01-29 14:40:06Z Curtis Hail 2001 W Plano Pkwy Plano TX 75075 20251657 0 X www.e3partners.org X 2003 TX Spread the Gospel through evangelistic outreach & establishment of churches around the world. 8 7 177 2263 0 0 17549075 19231807 123905 94750 1803 3244 502271 438504 18177054 19768305 83399 1741704 0 0 6742368 7625505 0 0 580646 10583815 9831805 17409582 19199014 767472 569291 4789277 5482681 650203 613118 4139074 4869563 The organization endeavors to equip believers worldwide with tools and training designed to help evangelize their communities in order to establish thriving churches. 0 0 16874141 1741704 612922 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. 16874141 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 70 0 1 177 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD MN MS NH TN WA WI X X Curtis Hail PresidentCFO 2144401101 2001 W Plano Pkwy Plano TX 75075 Curtis Hail President 40.00 X X 109589 0 47867 Charles Wilson Director 1.00 X 0 0 0 Christopher Harmon Director 1.00 X 0 0 0 Brett Flagg Director 1.00 X 0 0 0 Robert Gunn Director 1.00 X 0 0 0 Darrell Bevelhymer Director 1.00 X 0 0 0 Jarrell Prince Director 1.00 X 0 0 0 Ralph Manning Director 1.00 X 0 0 0 Dan Hitzhusen Vice President 40.00 X 92988 0 51467 Michael Jorgensen Vice President 40.00 X 78510 0 38267 Tom Doyle Vice President 40.00 X 82700 0 69330 Joshua Waggoner Vice President 40.00 X 129116 0 5623 Nancy Potts Executive Secretary 40.00 X 59871 0 5867 Donald See COO 40.00 X 128021 0 5867 Mark Lincoln CFO 40.00 X 118540 0 5867 Claudia Adame CSO 40.00 X 109850 0 27169 John Humphrey Director of Communication 40.00 X 107508 0 2200 Grimes Dail Development 40.00 X 112450 0 18714 1129143 0 278238 7 0 1 0 Ditore Mayo Entertainment Co 5749 Martin Rd Ste 2106 Plano TX 75024 Film Production 292622 1 142468 19089339 46747 19231807 Program Revenue 900099 94750 94750 94750 3244 3244 25248 25248 106577 142468 211493 -104916 -104916 790031 271859 518172 518172 19768305 612922 0 -76424 1691704 1691704 50000 50000 1227416 865413 211493 150510 150954 135123 9035 6796 5469397 4951692 331088 186617 504526 397421 61333 45772 273212 195862 40533 36817 24826 15657 8647 522 61124 17124 39410 4590 344842 279160 27540 38142 304922 289426 3121 12375 1142353 317413 812433 12507 232942 222616 1228 9098 328748 193518 105074 30156 4432362 4395057 23905 13400 16118 12873 1000 2245 127551 77875 29116 20560 127835 103000 22350 2485 Field Ministry 2490108 2487749 2359 0 Printing & Postage 167079 146068 12957 8054 Meals & Entertainment 19055 17450 1605 0 11940 11940 19199014 16874141 1744227 580646 X 7615791 5751877 1495504 368410 1634570 1020022 674858 278083 778691 1715528 38666 194127 259148 584032 1018916 2083801 1358008 687623 725793 196710 178633 0 286558 4789277 5482681 312287 613118 337916 0 650203 613118 X 989757 1078494 3149317 3791069 4139074 4869563 4789277 5482681 569291 -18078 179276 0 X X 0 1 X 1 0 X 17304721 3951648 16559423 17549075 19231807 74596674 17304721 3951648 16559423 17549075 19231807 74596674 6326848 68269826 4402 570 5695 2480 28492 41639 10076 5127 84847 106577 206627 74844940 4265615 0.91220 0.91580 X Short-year period & column headings on Schedule A, Part II The organization changed accounting periods in a previous year. As a result the column headings on Schedule A Part II are not for the 12 month periods indicated. Instead columns reflect the following periods: (a) 2011 reflects the 12 month period ended 12/31/2012 (b) 2012 reflects the 3 month period ended 3/31/2013 (c) 2013 reflects the 12 month period ended 3/31/2014 (d) 2014 reflects the 12 month period ended 3/31/2015 (e) 2015 reflects the 12 month period ended 3/31/2016 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89666 4301 93967 93000 -3334 89666 85072 7928 93000 75000 10072 85072 75000 426 426 75000 1.00000 0 0 145000 145000 370000 55500 314500 29317 25857 3460 355273 355151 122 1184211 921500 262711 725793 Film rights, net 286558 286558 X 20431892 -18078 198313 483352 663587 19768305 0 19768305 19880679 198313 483352 681665 19199014 0 19199014 Part V, Line 4: The organization's endowment funds are used for the general use of the ministry. Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of March 31, 2016, e3 had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. e3 files information tax returns in the U.S. and various states. e3 is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013. Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 271,859. Direct fundraising event expenses 211,493. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 271,859. Direct fundraising event expenses 211,493. 1 Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, 0 0 Program services Mission & churches 2248543 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, 0 0 Program services Mission & churches 1680655 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program services Mission & churches 1116296 Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, 0 0 Program services Mission & churches 1076072 Europe (Including Iceland & Greenland) 0 0 Program services Mission & churches 309572 Russia and Neighboring States - Armenia, Azerbijan, Belarus, 0 0 Program services Mission & churches 180414 Russia and Neighboring States 0 0 Grants to Recipients Located in Region 50000 0 0 0 0 0 0 6661552 0 6661552 Russia & the Newly Independent States - Armenia, Azerbijan, Belarus, Scholarship Support 50000 ACH 1 0 0 0 0 0 0 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 quarterly. Occasional audits are also done on these monies. 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. I Am Second Run 91911 91911 62415 Gala 148720 137038 11682 25987 115115 1 8414 5430 2984 1469 6507 249045 142468 106577 27456 184037 211493 -104916 0 Museum of the Bible Inc 7707 SW 44th Street Oklahoma City OK 73179 273444987 501 (c) 3 1600000 To support the mission of the organization Prayer Power Ministries 810 Walden Court Allen TX 75002 752574115 501 (c) 3 60000 To support the mission of the organization YMCA of Southwestern Indiana 222 NW St Evansville IN 47708 350869074 501 (c) 3 10000 To support the mission of the organization 3 Schedule I, Part I, Line 2 e3 Partners Ministry does not currently have a process in place to monitor its post issuance grant funds. e3 Partners Ministry is working on developing a process to do so moving forward in the coming year. X 1 1 X X X 0 0 0 0 0 0 0 0 0 Curtis Hail President 109589 0 0 0 0 0 0 0 56231 0 165820 0 0 0 Tom Doyle Vice President 82700 0 0 0 0 0 0 0 71883 0 154583 0 0 0 Part I, Line 1a Curtis Hail, President, receives a minister's housing allowance. This allowance is treated as a nontaxable benefit. The same benefit and treatment is provided to Claudia Adame, Chief Staff Officer and the following Vice Presidents who are also ministers of the Gospel: Dan Hitzhusen, Michael Jorgensen, and Tom Doyle. Part I, Line 3 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 Cheif Staff Office to do an annual comparative review and recommend the compensation structure. Amy Hail Family member of Curtis Hail, President 12000 Employee compensation 0 JoAnn Doyle Family member of Tom Doyle, Vice President 30000 Employee compensation 0 Josh Doyle Family member of Tom Doyle, Vice President 45120 Employee compensation 0 Lori Hitzhusen Family member of Dan Hitzhusen, Vice President 34350 Employee compensation 0 Thomas Doyle Family member of Tom Doyle, Vice President 21458 Employee compensation 0 X 3 46747 FMV 0 0 0 Part I, Column (b): This number represents the number of contributions received. Form 990, Part VI, Section B, line 11 The Form 990 is prepared by an independent CPA firm and is reviewed in detail by the CFO. 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 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.