2014-01-27T11:02:19-06:00 2013-06-30 420946155 HONKAMP KRUEGER & CO PC P O BOX 699 DUBUQUE IA 520040699 990 2012-07-01 010555559 ECS MINISTRIES ECSM 5635852070 P O BOX 1028 DUBUQUE IA 520041028 ROBERT TYLER 5635852070 2013-10-29 1 DALE J LEIBFRIED CPA P00139912 5635560123 2013-10-29 2012 2015-11-30 17:44:51Z ROBERT TYLER 2250 CHANEY ROAD DUBUQUE IA 52001 969087 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 15 8 0 0 442815 402422 0 0 43157 53216 396292 345336 882264 800974 8300 3558 0 0 369195 404168 0 0 21701 285097 259149 662592 666875 219672 134099 1745023 1886367 132174 127140 1612849 1759227 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 343215 297168 PROVIDED BIBLE EDUCATION MATERIAL TO PRISON INMATES DIRECTLY OR THROUGH ASSOCIATES (FREE OF CHARGE). A TOTAL OF 292,700 BIBLE COURSES IN ENGLISH & SPANISH WERE DISTRIBUTED WITH A 70% COMPLETION RATE. 43118 37333 PROVIDED BIBLE EDUCATION MATERIAL DIRECTLY OR THROUGH OVERSEAS ASSOCIATES TO PEOPLE OUTSIDE OF THE UNITED STATES. A TOTAL OF APPROXIMATELY 1,025,981 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 70% COMPLETION RATE. 36219 31359 PROVIDED BIBLE EDUCATION MATERIAL TO INDIVIDUALS IN NORTH AMERICA DIRECTLY OR THOUGH ASSOCIATES. A TOTAL OF APPROXIMATELY 30,800 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 40% COMPLETION RATE. 8623 3558 7466 PUBLISHED EVANGELICAL CHRISTIAN BOOKS AND GROUP STUDY GUIDES. A TOTAL OF 7,100 BOOKS AND GUIDES WERE DISTRIBUTED. 8623 3558 7466 431175 1 1 0 0 0 0 0 0 0 1 1 1 0 1 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 23 0 1 15 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 X JOEL HERNANDEZ 1.00 X 0 0 0 ADRIENNE CAYLEY 1.00 X 0 0 0 STEVEN PRICE 1.00 X 0 0 0 ABEY VARUGHESE 1.00 X 0 0 0 ROBERT TYLER 40.00 X X 0 0 0 EVAN DAVIS 1.00 X 0 0 0 DAVID HARPER 1.00 X 0 0 0 TIMOTHY JESKE 1.00 X 0 0 0 DALE TWESTEN 2.00 X 0 0 0 TERRY WILSON 2.00 X 0 0 0 IAN TAYLOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 402422 402422 25226 25226 27990 0 27990 27990 27990 509216 168113 341103 341103 CHANGE IN ALLOWANCE FO 900099 4233 4233 4233 800974 373326 0 25226 1558 1558 2000 2000 56746 35750 18159 2837 252466 158468 81475 12523 10890 6534 4029 327 62201 37321 23014 1866 21865 13119 7653 1093 100 100 12075 12075 33371 14057 17230 2084 11998 2400 9238 360 14400 14400 4240 2806 1434 11934 11934 3357 3357 5711 2325 3270 116 PUBLIC SERVICE 124408 124408 POSTAGE 12545 2509 9660 376 MINISTRY 9050 9050 TELECOMMUICATIONS 4254 266 3988 11706 1320 10267 119 666875 431175 213999 21701 500 500 483868 451247 56351 58286 459292 404189 269 27275 57516 49315 11558 8201 626714 830383 106471 106286 1745023 1886367 42371 43333 89803 83807 132174 127140 X 1247568 1304640 328925 417703 36356 36884 1612849 1759227 1745023 1886367 X 134099 15993 -3714 X X 0 1 X 1 0 X 427574 434071 315968 442815 402422 2022850 434247 528892 552550 586083 509216 2610988 861821 962963 868518 1028898 911638 4633838 0 197494 213873 163273 250590 204745 1029975 197494 213873 163273 250590 204745 1029975 3603863 14500 17956 23316 11075 25226 92073 14500 17956 23316 11075 25226 92073 5361 4233 9594 876321 986280 891834 1039973 941097 4735505 0.76100 0.75520 0.01940 0.02200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36356 528 36884 36716 -360 36356 35661 1055 36716 35139 522 35661 0 0 4270 2348 1922 32875 27818 5057 20371 19149 1222 8201 MONEY MARKET FUNDS 272914 F CERTIFICATE OF DEPOSIT 285745 F COMMON STOCK 216391 F MUTUAL FUNDS 55333 F 830383 BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS 95698 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 8312 DUE FROM EMMAUS BIBLE COLLEGE 2276 106286 ROYALTIES PAYABLE 2594 AGENCY FUNDS 32774 ANNUITY OBLIGATIONS 48439 83807 980848 15993 15993 964855 -163881 -163881 800974 834470 0 834470 -167595 -167595 666875 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO SUPPORT PROGRAM EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -168,114. CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 4,233. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -168,114. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS AND PERPETUAL TRUST -3,714. CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS 4,233. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND PERPETUAL TRUST -3,714. AUDIT COMMITTEE RESPONSIBILITY 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.