2017-04-12T12:35:42-05:00 2016-12-31 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2016-01-01 930744698 EVANGELICAL COUNCIL FOR FINANCIAL ACCOUNTABILITY EVAN 5405350103 440 WEST JUBAL EARLY DRIVE 100 WINCHESTER VA 22601 DAN BUSBY PRESIDENT 5405350103 2017-03-29 1 OLIVIA A HUTTON CPA P00964688 5406623417 2017-03-29 64.4.100.170 2017-03-29 15:00:45 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 7099E3890FFD61678CB8BA14DC834C8DD57F9D5C 2016 2021-01-29 14:40:06Z DAN BUSBY 440 WEST JUBAL EARLY DRIVE 100 WINCHESTER VA 22601 3465879 0 X WWW.ECFA.ORG X 1969 MN ENHANCING TRUST IN CHRIST-CENTERED CHURCHES AND MINISTRIES 13 13 18 32 9075 0 786351 36285 3036144 3280627 5489 4059 115006 128729 3942990 3449700 4000 3750 0 0 1618843 1994339 0 0 1589 1282472 1625903 2905315 3623992 1037675 -174292 3276413 2826656 803051 527586 2473362 2299070 SEE SCHEDULE O 0 0 3233458 3750 3361076 ECFA ANNUALLY REVIEWS AND ACCREDITS OVER 2,100 MEMBER ORGANIZATIONS BASED ON COMPLIANCE WITH ITS STANDARDS OF RESPONSIBLE STEWARDSHIP. ECFA PROVIDES EDUCATIONAL RESOURCES THROUGH ITS WEBSITE, WEBINARS, AND WORKSHOPS CONDUCTED ACROSS THE UNITED STATES. ECFA CARRIES OUT ITS WORK IN A BIBLICALLY-BASED PROCESS OF ACCOUNTABILITY OF IT'S CHRIST-CENTERED MEMBERS. 3233458 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X DAN BUSBY PRESIDENT 5405350103 440 WEST JUBAL EARLY DRIVE STE 100 WINCHESTER VA 22601 MICHAEL LITTLE CHAIRMAN 2.00 X X 0 0 0 MICHAEL BATTS VICE CHAIRMAN 2.00 X X 0 0 0 RICK ALVIS SECRETARY 2.00 X X 0 0 0 KENNETH LARSON TREASURER 2.00 X X 0 0 0 THOMAS ADDINGTON MEMBER 2.00 X 0 0 0 ERIKA COLE MEMBER 2.00 X 0 0 0 DANNY DE ARMAS MEMBER 2.00 X 0 0 0 MELINDA DELAHOYDE - PART YEAR MEMBER 2.00 X 0 0 0 WAYNE PEDERSON - PART YEAR MEMBER 2.00 X 0 0 0 WARREN PEEK MEMBER 2.00 X 0 0 0 DWIGHT ROBERTSON MEMBER 2.00 X 0 0 0 JERRY WHITE MEMBER 2.00 X 0 0 0 EFREM SMITH - PART YEAR MEMBER 2.00 X 0 0 0 D KURT NELSON - PART YEAR MEMBER 2.00 X 0 0 0 DENNIS RAINEY - PART YEAR MEMBER 2.00 X 0 0 0 DAN BUSBY PRESIDENT 40.00 X 242563 0 29433 JOHN VAN DRUNEN EXECUTIVE VICE PRESIDENT 40.00 X 140000 0 26203 MICHAEL MARTIN VICE PRESIDENT 40.00 X 126292 0 25266 KIM SANDRETZKY VICE PRESIDENT 40.00 X 132926 0 20968 RICHARD CAMPBELL VICE PRESIDENT 40.00 X 112536 0 25269 754317 0 127139 5 0 1 0 CLUTCH INC 3052 VALLEY AVENUE WINCHESTER VA 22601 WEBSITE DEVELOPMENT SERVICES 225438 1 36285 36285 MEMBERSHIP FEES 813110 3225296 3225296 APPLICATION FEE 813110 55331 55331 3280627 4059 4059 55384 16179 39205 39205 WEBINAR FEES 541900 49934 49934 BUSINESS DIRECTORY 541900 9075 9075 SUBSCRIPTIONS 541900 8628 8628 21887 21887 89524 3449700 3361076 9075 43264 3750 3750 881456 793310 87705 441 802905 722615 79889 401 38677 34810 3848 19 165004 148504 16418 82 106297 95666 10577 54 25726 16722 9004 11929 7754 4175 255214 165889 89325 199815 199815 199429 179486 19943 370228 351717 17919 592 83416 75074 8342 115071 103564 11507 213198 213198 11504 9778 1726 125045 106288 18757 15328 5518 9810 3623992 3233458 388945 1589 391374 144452 864818 736761 16443 10648 96573 29577 62292 50271 2116919 561936 1631282 1554983 213631 238944 0 61020 3276413 2826656 93948 150979 325989 0 383114 376607 803051 527586 X 1719101 1771820 754261 527250 2473362 2299070 3276413 2826656 -174292 0 X 0 1 X 1 0 X 2668182 2776841 2830028 3822495 3316912 15414458 111865 121104 141977 145850 123021 643817 2780047 2897945 2972005 3968345 3439933 16058275 21550 44650 18200 16000 18500 118900 0 21550 44650 18200 16000 18500 118900 15939375 9896 6931 6323 5489 10510 39149 9896 6931 6323 5489 10510 39149 1549 1775 10231 20133 15436 49124 2791492 2906651 2988559 3993967 3465879 16146548 0.98720 0.98550 0.00240 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6485 6485 3617507 3623992 331200 82800 0 0 288612 282236 295266 331200 1197314 1795971 4355 4881 11168 6485 26889 72153 70559 73817 82800 299329 448994 8555 0 8555 PART I-A, LINE 1 THE LOBBYING EXPENDITURES REFLECTED IN PART II-A, LINES 1 AND 2, REPRESENTS THE ALLOCATION OF EMPLOYEE COMPENSATION BASED ON THE ESTIMATED TIME SPENT ON LOBBYING AND ANY RELATED COST. 277871 277871 1388071 319513 1068558 450977 242423 208554 1554983 CAPITAL LEASE 16928 CURRENT PORTION CAPITAL LEASE 12434 DEFERRED MEMBERSHIP FEES 108301 DEFERRED COMPENSATION 238944 376607 X 3465879 16179 16179 3449700 0 3449700 3640171 16179 16179 3623992 0 3623992 PART X, LINE 2: THE COUNCIL EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF DECEMBER 31, 2016 AND 2015, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE COUNCIL RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2013 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,179. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 16,179. X X X 0 0 0 0 0 0 0 0 0 DAN BUSBY PRESIDENT 205833 0 31000 0 5730 0 14210 0 15223 0 271996 0 0 0 JOHN VAN DRUNEN EXECUTIVE VICE PRESIDENT 135000 0 5000 0 0 0 8400 0 17803 0 166203 0 0 0 MICHAEL MARTIN VICE PRESIDENT 115000 0 5000 0 6292 0 7578 0 17688 0 151558 0 0 0 KIM SANDRETZKY VICE PRESIDENT 110000 0 5000 0 17926 0 7976 0 12992 0 153894 0 0 0 FORM 990 PART III LINE 1 ENHANCING TRUST IN CHRIST-CENTERED CHURCHES AND MINISTRIES. THE FIRST WORD IN THE NAME OF OUR ORGANIZATION IS EVANGELICAL. WE ARE EVANGELICALS SERVING EVANGELICALS. EVANGELICALS ARE CHRISTIANS WHO DEFINE THEMSELVES, THEIR FAITH, AND THEIR LIVES ACCORDING TO THE GOOD NEWS OF JESUS OF NAZARETH. THIS EVANGELICAL PRINCIPLE IS THE HEART OF WHO WE ARE AS FOLLOWERS OF JESUS. IT IS NOT UNIQUE TO US. WE ASSERT IT NOT TO ATTACK OR TO EXCLUDE, BUT TO REMIND AND TO REAFFIRM, AND SO TO RALLY AND TO REFORM. AS FOLLOWERS OF JESUS CHRIST, EVANGELICALS STRESS A PARTICULAR SET OF BELIEFS THAT WE BELIEVE ARE TRUE TO THE LIFE AND TEACHINGS OF JESUS HIMSELF. TAKEN TOGETHER, THEY MAKE US WHO WE ARE. WE BELIEVE: 1. THE BIBLE TO BE THE INSPIRED, THE ONLY INFALLIBLE, AUTHORITATIVE WORD OF GOD; 2. THAT THERE IS ONE GOD, ETERNALLY EXISTENT IN THREE PERSONS: FATHER, SON AND HOLY SPIRIT; 3. IN THE DEITY AND HUMANITY OF CHRIST, IN HIS VIRGIN BIRTH, IN HIS SINLESS LIFE, IN HIS MIRACLES, IN HIS VICARIOUS AND ATONING DEATH THROUGH HIS SHED BLOOD, IN HIS BODILY RESURRECTION, IN HIS ASCENSION TO THE RIGHT HAND OF THE FATHER, IN HIS PRESENT RULE AS HEAD OF THE CHURCH AND IN HIS PERSONAL RETURN IN POWER AND GLORY; 4. THAT FOR THE SALVATION OF LOST AND SINFUL MEN REGENERATION BY THE HOLY SPIRIT IS ABSOLUTELY ESSENTIAL; 5. IN THE PRESENT MINISTRY OF THE HOLY SPIRIT, BY WHOSE INDWELLING THE CHRISTIAN IS ENABLED TO LIVE A GODLY LIFE; 6. IN THE RESURRECTION OF BOTH THE SAVED AND THE LOST, THEY THAT ARE SAVED UNTO THE RESURRECTION OF LIFE AND THEY THAT ARE LOST UNTO THE BARRENNESS OF DAMNATION; AND 7. IN THE SPIRITUAL UNITY OF BELIEVERS IN OUR LORD JESUS CHRIST, WITH EQUALITY ACROSS RACIAL GENDER, AND CLASS DIFFERENCES. FORM 990, PART VI, SECTION A, LINE 6 ECFA HAS OVER 2,100 MEMBER ORGANIZATION'S WHICH IT ACCREDITS AS BEING IN COMPLIANCE WITH ECFA'S STANDARDS ON BOARD GOVERNANCE, FINANCIAL ACCOUNTABILITY, AND FUNDRAISING/STEWARDSHIP PRACTICES. FORM 990, PART VI, SECTION A, LINE 7A ANY CHANGES IN THE CORPORATE BYLAWS AND STANDARDS MUST BE APPROVED BY THE MEMBERS. BOARD MEMBERS ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD MAY PROPOSE CHANGES TO THE BYLAWS AND STANDARDS THAT MUST BE APPROVED BY THE MEMBERS. THE BOARD NOMINATES INDIVIDUALS FOR ELECTION OR RE-ELECTION TO THE BOARD AND THE MEMBERS VOTE ON THE NOMINEES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWED THE FORM 990 BEFORE IF WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND KEY STAFF MEMBERS ANNUALLY DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THESE POTENTIAL CONFLICTS OF INTEREST ARE MONITORED BY THE BOARD DEVELOPMENT COMMITTEE TO ENSURE ADHERENCE TO THE ORGANIZATION'S POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS DETERMINED BY THE BOARD WITH THE PRESIDENT RECUSED FROM THIS PROCESS. THE COMPENSATION IS DETERMINED AFTER OBTAINING APPROPRIATE COMPARABLE DATA FOR SIMILAR ORGANIZATIONS. AFTER APPROPRIATE DELIBERATION BY THE BOARD, THE COMPENSATION DETERMINATION IS FORMALLY RECORDED IN BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE DISTRIBUTED UPON REQUEST.