2014-04-03T16:47:44-05:00 2013-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2013-01-01 541256309 Entrust ENTR 7196221980 3890 Village Seven Road Colorado Springs CO 809172880 David Goodman President 7196221980 2014-04-03 1 David C Moja P00747006 7195286225 2013 2015-11-30 17:44:51Z Andrew Seidel 3890 Village Seven Road Colorado Springs CO 809172880 3233286 0 X http://www.entrust4.org/ X 1985 CO To multiply church leaders through accessible, locally owned, reproducible training systems. 7 4 51 150 0 0 3292066 3170203 46609 40239 6093 6678 5605 3139 3350373 3220259 295299 160831 0 0 2143251 2240050 0 0 161680 635670 723399 3074220 3124280 276153 95979 1294097 1307038 200837 117799 1093260 1189239 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. 0 0 2208906 35800 182 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. 190197 125031 40057 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. 2399103 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 7 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ IL MN NH TN UT VA WV WI X X Lynn Eber 7196221980 3890 Village Seven Road Colorado Springs CO 809172880 Andrew Seidel Chair/Treasurer/Field Staff 8.00 X X 0 0 30000 Gwynne Johnson Secretary 1.00 X X 0 0 0 Ernest Jaffarian Director 1.00 X 0 0 0 Rick Harig Director 1.00 X 0 0 0 Hal Campbell Director 1.00 X 0 0 0 Doug Adams Director 1.00 X 0 0 0 Roger Gulick Director and Field Staff 10.00 X 0 0 24000 David Goodman President 40.00 X 3428 0 74824 Lynn Eber Finance Director 40.00 X 42455 0 0 Jon Sperling Chief Operating Officer 40.00 X 43200 0 0 Ronnie Stevens Field Staff 40.00 X 100788 0 48000 189871 0 176824 1 0 0 0 0 3170203 80 3170203 Seminar/Training fees 900099 40239 40239 40239 9139 9139 10566 13027 -2461 -2461 -2461 Miscellaneous Revenue 900099 3139 3139 3139 3220259 40239 0 9817 160831 160831 276709 73386 182391 20932 80677 80677 1331045 1092573 178042 60430 468942 428877 23001 17064 82677 56570 21837 4270 12850 12850 159278 139744 19534 29470 29470 42870 16613 21607 4650 22884 9102 13190 592 69699 29369 33148 7182 255441 211324 29907 14210 46736 33521 12037 1178 18880 7683 9741 1456 4983 4983 Course production/train 49499 49499 Language School/Develpt 6040 4738 1056 246 Other Expenses 4769 4596 173 3124280 2399103 563497 161680 287462 294366 918152 925717 9221 21786 149599 84430 79262 65169 1294097 1307038 200837 117799 200837 117799 X 161826 146688 931434 1042551 1093260 1189239 1294097 1307038 95979 0 X X 0 1 X 1 0 X 3309213 3214036 3220033 3292066 3170203 16205551 3309213 3214036 3220033 3292066 3170203 16205551 16205551 27333 12998 9574 9103 9139 68147 21819 2635 1300 5605 3139 34498 16308196 217802 0.99370 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73821 25988 47833 75778 58442 17336 65169 X 3220259 0 3220259 0 3220259 3124280 0 3124280 0 3124280 Part X, Line 2: 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. 1 Europe (Including Iceland & Greenland) - 0 21 Program services & maintaining employees/agents. Biblical education (course development & teaching) 1063831 Europe (Including Iceland & Greenland) - 0 0 Grants to recipients located in region. 63678 Middle East and North Africa - 1 10 Program services & maintaining employees/agents. Biblical education (course development & teaching) 363908 Middle East and North Africa - 0 0 Grants to recipients located in region. 36000 Russia & the Newly Independent States - 0 2 Program services & maintaining employees/agents. Biblical education (course development & teaching at Christian School) 144469 Sub-Saharan Africa - Angola, 1 8 Program services & maintaining employees/agents. Biblical education (course development & teaching) 192522 Sub-Saharan Africa - Angola, 0 0 Grants to recipients located in region. 35503 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 3 Program services & maintaining employees/agents. Biblical education (course development & teaching) 198168 North America - Canada and Mexico, but but not the United States 0 0 Translation of course materials 6520 Russia & the Newly Independent States - 0 0 Grants to recipients located in region. 25650 East Asia and the Pacific 0 0 Translation of course materials 1945 2 44 0 0 2 44 2098079 34115 2132194 Europe (Including Iceland & Greenland) - Assist Romanian partner organization 11483 Wired Europe (Including Iceland & Greenland) - Assist Romanian Churches 16790 Hand Carried Europe (Including Iceland & Greenland) - Christian training in Hungary 25500 Wired Europe (Including Iceland & Greenland) - Support for administration of theological seminary-Romania 7000 Wired Middle East Support for International Church 27900 Wired Middle East Support Local Churches 8100 Wired, and Hand Carried Sub-Saharan Africa - South Africa Creation of theological curriculum, Christian leadership training 10400 Wired Sub-Saharan Africa - Burundi Creation of theological curriculum, Christian leadership training 9000 Wired Sub-Saharan Africa-Mozambique Creation of theological curriculum,Christian leadership training 9803 Wired Russia Russia Women to Women church leadership training 5650 Wired Russia Support for Bible School 20000 Hand Carried 11 0 0 0 0 0 0 0 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. Ernest Jaffarian Board Member 35634 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 33727 W2 Employee 0 Sherry Bohn Family of Bd Member 46950 W2 Employee 0 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.