ECS MINISTRIES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ECS MINISTRIES (EIN 01-0555559)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-21
IRS object ID
201320219349300127
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-01-21T16:54:10-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420946155EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HONKAMP KRUEGER & CO PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 699AddressLine1
CityDUBUQUECity
StateIAState
ZIP Code520040699ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN010555559EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ECS MINISTRIESBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlECSMNameControl
Phone5635852070Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1028AddressLine1
CityDUBUQUECity
StateIAState
ZIP Code520041028ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT TYLERName
TitleEXECUTIVE DIRECTORTitle
Phone5635852070Phone
Date Signed2012-10-26DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD J CUMMER CPAName
PTINP00360733PTIN
Phone5635560123Phone
Date Prepared2012-10-26DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT TYLERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12250 CHANEY ROADAddressLine1
CityDUBUQUECity
StateIAState
ZIP Code52001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1072055GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ECSMINISTRIES.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileIAStateLegalDomicile
Activity Or Mission DescriptionECS 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.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers1TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year315968ContributionsGrantsPriorYear
Contributions Grants Current Year442815ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year24982InvestmentIncomePriorYear
Investment Income Current Year43157InvestmentIncomeCurrentYear
Other Revenue Prior Year351444OtherRevenuePriorYear
Other Revenue Current Year396292OtherRevenueCurrentYear
Total Revenue Prior Year692394TotalRevenuePriorYear
Total Revenue Current Year882264TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year8120GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY8300GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year382382SalariesEtcPriorYear
Salaries Etc Current Year369195SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year15497TotalFundrsngExpCurrentYear
Other Expense Prior Year252030OtherExpensePriorYear
Other Expenses Current Year285097OtherExpensesCurrentYear
Total Expenses Prior Year642532TotalExpensesPriorYear
Total Expenses Current Year662592TotalExpensesCurrentYear
Revenues Less Expenses Prior Year49862RevenuesLessExpensesPriorYear
Revenues Less Expenses CY219672RevenuesLessExpensesCY
Total Assets BOY1544346TotalAssetsBOY
Total Assets EOY1745023TotalAssetsEOY
Total Liabilities BOY135428TotalLiabilitiesBOY
Total Liabilities EOY132174TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1408918NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1612849NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionECS 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense364432Expense
Revenue354694Revenue
DescriptionPROVIDED BIBLE EDUCATION MATERIAL TO PRISON INMATES DIRECTLY OR THROUGH ASSOCIATES (FREE OF CHARGE). A TOTAL OF 342,400 BIBLE COURSES IN ENGLISH & SPANISH WERE DISTRIBUTED WITH A 70% COMPLETION RATE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense41373Expense
Revenue40267Revenue
DescriptionPROVIDED BIBLE EDUCATION MATERIAL DIRECTLY OR THROUGH OVERSEAS ASSOCIATES TO PEOPLE OUTSIDE OF THE UNITED STATES. A TOTAL OF APPROXIMATELY 1,038,700 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 70% COMPLETION RATE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense26408Expense
Revenue25702Revenue
DescriptionPROVIDED BIBLE EDUCATION MATERIAL TO INDIVIDUALS IN NORTH AMERICA DIRECTLY OR THOUGH ASSOCIATES. A TOTAL OF APPROXIMATELY 25,000 COURSES IN ENGLISH AND SPANISH WERE DISTRIBUTED WITH A 42% COMPLETION RATE.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense7922Expense
Revenue7711Revenue
DescriptionPUBLISHED EVANGELICAL CHRISTIAN BOOKS AND GROUP STUDY GUIDES. A TOTAL OF 6,600 BOOKS AND GUIDES WERE DISTRIBUTED.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp7922TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev7711TotalOfOtherProgramServiceRev
Total Program Service Expense440135TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT TYLERNamePerson
Telephone Number5635852070TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12250 CHANEY ROADAddressLine1
CityDUBUQUECity
StateIAState
ZIP Code52001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JOEL HERNANDEZ
BOARD MEMBER1.00X000
TIMOTHY JESKE
BOARD MEMBER1.00X000
ADRIENNE CAYLEY
BOARD MEMBER1.00X000
DANIEL SMITH
BOARD MEMBER1.00X000
GREG KURAS
BOARD MEMBER1.00X000
STEVEN PRICE
BOARD MEMBER1.00X000
ABEY VARUGHESE
BOARD MEMBER1.00X000
ROBERT TYLER
EXECUTIVE DIRECTOR40.00X000X
EVAN DAVIS
BOARD MEMBER1.00X000
STEPHEN WILSON
SECRETARY2.00000X
DALE TWESTEN
TREASURER2.00000X
TERRY WILSON
CHAIRMAN2.00000X
IAN TAYLOR
VICE CHAIRMAN2.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions442815AllOtherContributions
Total Contributions442815TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11075TotalRevenueColumn
Exclusion$11,075ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities10877Securities
Other21205Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities10877Securities
Other21205Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column32082TotalRevenueColumn
Related Or Exempt Function Income32082RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Sales Of Inventory586083GrossSalesOfInventory
Cost Of Goods Sold189791CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column396292TotalRevenueColumn
Related Or Exempt Function Income396292RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column882264TotalRevenueColumn
Related Or Exempt Function Income428374RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$11,075ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1300Total
Program Services1300ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total7000Total
Program Services7000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total51650Total
Program Services51650ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total238640Total
Program Services135187ProgramServices
Management And General93056ManagementAndGeneral
Fundraising10397Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9358Total
Program Services5615ProgramServices
Management And General3462ManagementAndGeneral
Fundraising281Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total48886Total
Program Services29331ProgramServices
Management And General18088ManagementAndGeneral
Fundraising1467Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total20661Total
Program Services12396ProgramServices
Management And General7645ManagementAndGeneral
Fundraising620Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11575Total
Management And General11575ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total69Total
Management And General69ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total33709Total
Program Services13921ProgramServices
Management And General17787ManagementAndGeneral
Fundraising2001Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8370Total
Program Services1674ProgramServices
Management And General6445ManagementAndGeneral
Fundraising251Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14400Total
Program Services14400ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total11530Total
Program Services10009ProgramServices
Management And General1521ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13667Total
Program Services13667ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total3642Total
Management And General3642ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5293Total
Program Services2079ProgramServices
Management And General3110ManagementAndGeneral
Fundraising104Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PUBLIC SERVICE138300138300
POSTAGE1105022108508332
MINISTRY96509650
BAD DEBT55695569

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18273Total
Program Services1396ProgramServices
Management And General16833ManagementAndGeneral
Fundraising44Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total662592Total
Program Services440135ProgramServices
Management And General206960ManagementAndGeneral
Fundraising15497Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY500BOY
EOY500EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY446849BOY
EOY483868EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY70244BOY
EOY56351EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY429043BOY
EOY459292EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1668BOY
EOY269EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis57516LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec45958LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15200BOY
EOY11558EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY469926BOY
EOY626714EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY110916BOY
EOY106471EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1544346BOY
EOY1745023EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY45639BOY
EOY42371EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY89789BOY
EOY89803EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY135428BOY
EOY132174EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1097214BOY
EOY1247568EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY274988BOY
EOY328925EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY36716BOY
EOY36356EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1408918BOY
EOY1612849EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1544346BOY
EOY1745023EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses219672ReconcilationRevenueExpenses
Reconcilation Other Changes-15741ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years341881CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years427574CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years434071CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year315968CurrentTaxYearMinus1Year
Current Tax Year442815CurrentTaxYear
Total1962309Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years401488CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years434247CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years528892CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year552550CurrentTaxYearMinus1Year
Current Tax Year586083CurrentTaxYear
Total2503260Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years743369CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years861821CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years962963CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year868518CurrentTaxYearMinus1Year
Current Tax Year1028898CurrentTaxYear
Total4465569Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years197931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years197494CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years213873CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year163273CurrentTaxYearMinus1Year
Current Tax Year240708CurrentTaxYear
Total1013279Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years197931CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years197494CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years213873CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year163273CurrentTaxYearMinus1Year
Current Tax Year240708CurrentTaxYear
Total1013279Total
FieldValueIRS element (for citing)
Public Support Total5093452290PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17956CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23316CurrentTaxYearMinus1Year
Current Tax Year11075CurrentTaxYear
Total100584Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years33737CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years14500CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17956CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year23316CurrentTaxYearMinus1Year
Current Tax Year11075CurrentTaxYear
Total100584Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years5361CurrentTaxYearMinus2Years
Total5361Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years777106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years876321CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years986280CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year891834CurrentTaxYearMinus1Year
Current Tax Year1039973CurrentTaxYear
Total4571514Total
FieldValueIRS element (for citing)
Public Support Percentage5090.75520PublicSupportPercentage509
Prior Year Support Percentage0.72400PriorYearSupportPercentage
Investment Income Percentage0.02200InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.03490PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance36716BeginningOfYearBalance
Investment Earnings Or Losses-360InvestmentEarningsOrLosses
End Of Year Balance36356EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance35661BeginningOfYearBalance
Investment Earnings Or Losses1055InvestmentEarningsOrLosses
End Of Year Balance36716EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance35139BeginningOfYearBalance
Investment Earnings Or Losses522InvestmentEarningsOrLosses
End Of Year Balance35661EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis4270OtherCostOrOtherBasis
Depreciation1921Depreciation
Book Value2349BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis32875OtherCostOrOtherBasis
Depreciation25169Depreciation
Book Value7706BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis20371OtherCostOrOtherBasis
Depreciation18868Depreciation
Book Value1503BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11558TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
MONEY MARKET FUNDS161690F
CERTIFICATE OF DEPOSIT289841F
COMMON STOCK162843F
MUTUAL FUNDS12340F
FieldValueIRS element (for citing)
Total Of Book Value Securities626714TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
BENEFICIAL INTEREST IN SPLIT-INTEREST AGREEMENTS93865
BENEFICIAL INTEREST IN PERPETUAL TRUSTS7784
DUE FROM EMMAUS BIBLE COLLEGE4822
FieldValueIRS element (for citing)
Total Book Value Other Assets106471TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
ROYALTIES PAYABLE$4,935
AGENCY FUNDS$31,952
ANNUITY OBLIGATIONS$52,916
FieldValueIRS element (for citing)
Total Of Amounts89803TotalOfAmounts
Total Revenue882264TotalRevenue
Total Expenses662592TotalExpenses
Excess Or Deficit For Year219672ExcessOrDeficitForYear
Net Unrealized GL On Investments-6817NetUnrealizedGLOnInvestments
Other-$8,924OtherAmount
Total Adjustments-15741TotalAdjustments
Excess Or Deficit Per FS203931ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1044033TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-6817NetUnrealizedGainsInvestments
Revenue Not Rptd F990-6817RevenueNotRptdF990
Revenue Subtotal1050850RevenueSubtotal
Other Revenues Not Included-168586OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-168586RevenueNotRptdOnFinStmt
Total Revenue Per Form990882264TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt861307TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal861307ExpensesSubtotal
Other Expenses Not Included-198715OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-198715ExpensesNotRptdOnFinStmt
Total Expenses Per Form990662592TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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 8 - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND PERPETUAL TRUST -8,924.
PART XII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -189,791. GAIN ON INVOLUNTARY CONVERSION OF INVENTORY 21,205.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -189,791. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS AND PERPETUAL TRUST -8,924.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantEMPLOYEES' CHILDREN'S SCHOLARSHIPSTypeOfGrant
Number Of Recipients4NumberOfRecipients
Amount Of Cash Grant7000AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANTS AWARDED ARE MONITORED WITH REGULAR REVIEWS.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (9 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
LINDA JESKE
SPOUSE OF BOARD MEMBER15PURCHASED MATERIAL FROM ECS FOR THEIR OWN PERSONAL USE, USE IN THEIR MINISTRY, OR ORGANIZATION THEY ARE ASSOCIATED WITH0
DALE TWESTEN
BOARD MEMBER5PURCHASED MATERIAL FROM ECS FOR THEIR OWN PERSONAL USE, USE IN THEIR MINISTRY, OR ORGANIZATION THEY ARE ASSOCIATED WITH0
STEVE WILSON
BOARD MEMBER31PURCHASED MATERIAL FROM ECS FOR THEIR OWN PERSONAL USE, USE IN THEIR MINISTRY, OR ORGANIZATION THEY ARE ASSOCIATED WITH0
GREGORY KURAS
BOARD MEMBER1073PURCHASED MATERIAL FROM ECS FOR THEIR OWN PERSONAL USE, USE IN THEIR MINISTRY, OR ORGANIZATION THEY ARE ASSOCIATED WITH0
DANIEL H SMITH
BOARD MEMBER57PURCHASED MATERIAL FROM ECS FOR THEIR OWN PERSONAL USE, USE IN THEIR MINISTRY, OR ORGANIZATION THEY ARE ASSOCIATED WITH0
IAN TAYLOR
BOARD MEMBER215PURCHASED MATERIAL FROM ECS FOR THEIR OWN PERSONAL USE, USE IN THEIR MINISTRY, OR ORGANIZATION THEY ARE ASSOCIATED WITH0
ROBERT TYLER
EXECUTIVE DIRECTOR OF ECS434PURCHASED MATERIAL FROM ECS FOR THEIR OWN PERSONAL USE, USE IN THEIR MINISTRY, OR ORGANIZATION THEY ARE ASSOCIATED WITH USE0
EVAN DAVIS
BOARD MEMBER157PURCHASED MATERIAL FROM ECS FOR THEIR OWN PERSONAL USE, USE IN THEIR MINISTRY, OR ORGANIZATION THEY ARE ASSOCIATED WITH0
TERRY WILSON
BOARD MEMBER27PURCHASED MATERIAL FROM ECS FOR THEIR OWN PERSONAL USE, USE IN THEIR MINISTRY, OR ORGANIZATION THEY ARE ASSOCIATED WITH0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE TAX PREPARER.
FORM 990, PART VI, SECTION B, LINE 12CEACH 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 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -6,817. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS AND PERPETUAL TRUST -8,924. TOTAL TO FORM 990, PART XI, LINE 5: -15,741.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XI, LINE 2CTHE ORGANIZATION'S AUDIT COMMITTEE'S PROCEDURES FOR THE OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR.AUDIT COMMITTEE RESPONSIBILITY

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