ENTRUST: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ENTRUST (EIN 54-1256309)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-03
- IRS object ID
- 201440939349300629
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-03T16:47:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541256309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Entrust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENTR | BusinessNameControlTxt |
| Phone | 7196221980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3890 Village Seven Road | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809172880 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Goodman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7196221980 | PhoneNum |
| Signature | 2014-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David C Moja | PreparerPersonNm |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Andrew Seidel | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3890 Village Seven Road | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809172880 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,233,286 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.entrust4.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To multiply church leaders through accessible, locally owned, reproducible training systems. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,292,066 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,170,203 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,609 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,239 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,678 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,605 | PYOtherRevenueAmt |
| CY Other Revenue | $3,139 | CYOtherRevenueAmt |
| PY Total Revenue | $3,350,373 | PYTotalRevenueAmt |
| CY Total Revenue | $3,220,259 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $295,299 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $160,831 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,143,251 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,240,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $161,680 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $635,670 | PYOtherExpensesAmt |
| CY Other Expenses | $723,399 | CYOtherExpensesAmt |
| PY Total Expenses | $3,074,220 | PYTotalExpensesAmt |
| CY Total Expenses | $3,124,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $276,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $95,979 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,294,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,307,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $200,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,093,260 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,189,239 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,208,906 | ExpenseAmt |
| Grant | $35,800 | GrantAmt |
| Revenue | $182 | RevenueAmt |
| Desc | 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 and Africa. They also discipled, trained, coached and mentored church leaders in how to facilitate small group Bible study, write 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,197 | ExpenseAmt |
| Grant | $125,031 | GrantAmt |
| Revenue | $40,057 | RevenueAmt |
| Desc | 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 and Africa. 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 curriculum and country-wide training systems. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,399,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynn Eber | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196221980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3890 Village Seven Road | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 809172880 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Andrew Seidel | |||||||
| Chair/Treasurer/Field Staff | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $30,000 | |
| Gwynne Johnson | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ernest Jaffarian | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rick Harig | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hal Campbell | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Doug Adams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Roger Gulick | |||||||
| Director and Field Staff | 10.00 | Yes (X) | $0 | $0 | $24,000 | ||
| David Goodman | |||||||
| President | 40.00 | Yes (X) | $3,428 | $0 | $74,824 | ||
| Lynn Eber | |||||||
| Finance Director | 40.00 | Yes (X) | $42,455 | $0 | $0 | ||
| Jon Sperling | |||||||
| Chief Operating Officer | 40.00 | Yes (X) | $43,200 | $0 | $0 | ||
| Ronnie Stevens | |||||||
| Field Staff | 40.00 | $100,788 | $0 | $48,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $176,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,170,203 | AllOtherContributionsAmt |
| Noncash Contributions | $80 | NoncashContributionsAmt |
| Total Contributions | $3,170,203 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Seminar/Training fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $40,239 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,239 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,239 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,139 | TotalRevenueColumnAmt |
| Exclusion | $9,139 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,566 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,027 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,461 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,461 | TotalRevenueColumnAmt |
| Exclusion | -$2,461 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,139 | TotalRevenueColumnAmt |
| Exclusion | $3,139 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,139 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,220,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,239 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,817 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,831 | TotalAmt |
| Program Services | $160,831 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,709 | TotalAmt |
| Program Services | $73,386 | ProgramServicesAmt |
| Management And General | $182,391 | ManagementAndGeneralAmt |
| Fundraising | $20,932 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,677 | TotalAmt |
| Program Services | $80,677 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,045 | TotalAmt |
| Program Services | $1,092,573 | ProgramServicesAmt |
| Management And General | $178,042 | ManagementAndGeneralAmt |
| Fundraising | $60,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,942 | TotalAmt |
| Program Services | $428,877 | ProgramServicesAmt |
| Management And General | $23,001 | ManagementAndGeneralAmt |
| Fundraising | $17,064 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,677 | TotalAmt |
| Program Services | $56,570 | ProgramServicesAmt |
| Management And General | $21,837 | ManagementAndGeneralAmt |
| Fundraising | $4,270 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,850 | TotalAmt |
| Management And General | $12,850 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,278 | TotalAmt |
| Program Services | $139,744 | ProgramServicesAmt |
| Management And General | $19,534 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,470 | TotalAmt |
| Fundraising | $29,470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,870 | TotalAmt |
| Program Services | $16,613 | ProgramServicesAmt |
| Management And General | $21,607 | ManagementAndGeneralAmt |
| Fundraising | $4,650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,884 | TotalAmt |
| Program Services | $9,102 | ProgramServicesAmt |
| Management And General | $13,190 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,699 | TotalAmt |
| Program Services | $29,369 | ProgramServicesAmt |
| Management And General | $33,148 | ManagementAndGeneralAmt |
| Fundraising | $7,182 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,441 | TotalAmt |
| Program Services | $211,324 | ProgramServicesAmt |
| Management And General | $29,907 | ManagementAndGeneralAmt |
| Fundraising | $14,210 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,736 | TotalAmt |
| Program Services | $33,521 | ProgramServicesAmt |
| Management And General | $12,037 | ManagementAndGeneralAmt |
| Fundraising | $1,178 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,880 | TotalAmt |
| Program Services | $7,683 | ProgramServicesAmt |
| Management And General | $9,741 | ManagementAndGeneralAmt |
| Fundraising | $1,456 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,983 | TotalAmt |
| Management And General | $4,983 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Course production/train | $49,499 | $49,499 | ||
| Language School/Develpt | $6,040 | $4,738 | $1,056 | $246 |
| Other Expenses | $4,769 | $4,596 | $173 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,124,280 | TotalAmt |
| Program Services | $2,399,103 | ProgramServicesAmt |
| Management And General | $563,497 | ManagementAndGeneralAmt |
| Fundraising | $161,680 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,462 | BOYAmt |
| EOY | $294,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,152 | BOYAmt |
| EOY | $925,717 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,221 | BOYAmt |
| EOY | $21,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,430 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,262 | BOYAmt |
| EOY | $65,169 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,097 | BOYAmt |
| EOY | $1,307,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,837 | BOYAmt |
| EOY | $117,799 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,837 | BOYAmt |
| EOY | $117,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,826 | BOYAmt |
| EOY | $146,688 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,434 | BOYAmt |
| EOY | $1,042,551 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,093,260 | BOYAmt |
| EOY | $1,189,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,097 | BOYAmt |
| EOY | $1,307,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $95,979 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,309,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,214,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,220,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,170,203 | CurrentTaxYearAmt |
| Total | $16,205,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,309,213 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,214,036 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,220,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,292,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,170,203 | CurrentTaxYearAmt |
| Total | $16,205,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,205,551 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,139 | CurrentTaxYearAmt |
| Total | $68,147 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,139 | CurrentTaxYearAmt |
| Total | $34,498 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,308,196 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $217,802 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,988 | DepreciationAmt |
| Book Value | $47,833 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,442 | DepreciationAmt |
| Book Value | $17,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,169 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,220,259 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,220,259 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,220,259 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,124,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,124,280 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,124,280 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The financial statement effects of a tax positions 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 December 31, 2013, Entrust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Entrust's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2012, 2011, and 2010 are subject to examination by the IRS, generally for three years after they were filed. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - | 0 | 21 | Program services & maintaining employees/agents. | Biblical education (course development & teaching) | $1,063,831 |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Grants to recipients located in region. | $63,678 | |
| Middle East and North Africa - | 1 | 10 | Program services & maintaining employees/agents. | Biblical education (course development & teaching) | $363,908 |
| Middle East and North Africa - | 0 | 0 | Grants to recipients located in region. | $36,000 | |
| Russia & the Newly Independent States - | 0 | 2 | Program services & maintaining employees/agents. | Biblical education (course development & teaching at Christian School) | $144,469 |
| Sub-Saharan Africa - Angola, | 1 | 8 | Program services & maintaining employees/agents. | Biblical education (course development & teaching) | $192,522 |
| Sub-Saharan Africa - Angola, | 0 | 0 | Grants to recipients located in region. | $35,503 | |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 3 | Program services & maintaining employees/agents. | Biblical education (course development & teaching) | $198,168 |
| North America - Canada and Mexico, but but not the United States | 0 | 0 | Translation of course materials | $6,520 | |
| Russia & the Newly Independent States - | 0 | 0 | Grants to recipients located in region. | $25,650 | |
| East Asia and the Pacific | 0 | 0 | Translation of course materials | $1,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 44 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 44 | TotalEmployeeCnt |
| Subtotal Spent | $2,098,079 | SubtotalSpentAmt |
| Continuation Spent | $34,115 | ContinuationSpentAmt |
| Total Spent | $2,132,194 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland & Greenland) - | Assist Romanian partner organization | $11,483 | Wired |
| Europe (Including Iceland & Greenland) - | Assist Romanian Churches | $16,790 | Hand Carried |
| Europe (Including Iceland & Greenland) - | Christian training in Hungary | $25,500 | Wired |
| Europe (Including Iceland & Greenland) - | Support for administration of theological seminary-Romania | $7,000 | Wired |
| Middle East | Support for International Church | $27,900 | Wired |
| Middle East | Support Local Churches | $8,100 | Wired, and Hand Carried |
| Sub-Saharan Africa - South Africa | Creation of theological curriculum, Christian leadership training | $10,400 | Wired |
| Sub-Saharan Africa - Burundi | Creation of theological curriculum, Christian leadership training | $9,000 | Wired |
| Sub-Saharan Africa-Mozambique | Creation of theological curriculum,Christian leadership training | $9,803 | Wired |
| Russia | Russia Women to Women church leadership training | $5,650 | Wired |
| Russia | Support for Bible School | $20,000 | Hand Carried |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 very 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 accrual basis of accounting. Foreign expenditures were tracked using expense reports per our accountable reimbursement plan, and grant feedback reporting as described in schedule F, Part V. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Ernest Jaffarian | |||
| Board Member | $35,634 | Entrust rents office space from Mr. Jaffarian. This transaction takes place at or below fair market value and is approved by the board. | 0 |
| Nancy Goodman | |||
| Family of Officer | $33,727 | W2 Employee | 0 |
| Sherry Bohn | |||
| Family of Bd Member | $46,950 | W2 Employee | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was prepared by an independent CPA firm, reviewed by the finance team, and then emailed to the board for review before it was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | The board of directors, organization president and the finance team watch over business transactions and would identify potential transactions that could cause conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | Compensation of the organization's President 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. The last time this was done was in 2009. 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. |
Comments