2013-12-15T10:12:21-06:00 2013-03-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2012-04-01 752486132 East-West Ministries International EAST 9729414500 2001 W Plano Parkway STE 3000 Plano TX 75075 Robert A Patton 9729414500 2013-12-16 1 David C Moja P00747006 7195286225 2012 2016-03-07 17:11:31Z Kurt Nelson 2001 W Plano Parkway STE 3000 Plano TX 75075 13729557 0 X www.eastwest.org X 1993 TX Evangelize & equipping nationals to establish grace-oriented churches. 13 12 133 285 0 0 11062871 10821000 10351 0 57589 36762 -247982 -267360 10882829 10590402 1685177 1397914 0 0 6272015 6289076 5200 1990 946813 3760243 3735754 11722635 11424734 -839806 -834332 9998393 9298670 176252 315873 9822141 8982797 X The vision of East-West is to glorify God by multiplying disciples of Jesus in the spiritually darkest areas of the world. East-West exists to mobilize the Body of Christ to evangelize the lost and equip local believers to multiply disciples and churches among unreached peoples and/or in restricted access communities 0 0 3436652 539183 Establishing/Church Planting - East-West Ministries continued its commitment to carry out our mission statement of planting and establishing grace-based indigenous churches. As part of our mission, we provided much-needed ministry resources to church planters and national pastors in various countries. We also offered practical aid to help meet the physical needs of the men and women who are planting churches in the areas of the world in which we serve. 2526248 160389 Equipping/Pastor Training - As part of East-West Ministries equipping ministry, we provided training for national church planters and pastors who often lack adequate formal education. This training included Bible teaching as well as ministry fundamentals, counseling principles, communication aids, ministry strategies, and other skills that the church planters and pastors needed for their ministries in the field. 3075814 698342 Evangelizing - East-West Ministries invested in programs that enabled millions of people to hear the gospel. East-West also lived out this message by providing vital humanitarian aid in several regions through ongoing humanitarian outreach programs. In addition, we mobilized over forty short-term mission trips, offering hundreds of people the opportunity to share the gospel. 9038714 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 8 0 1 133 1 0 1 KZ 0 0 1 1 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ MD MN NH TN WA WI WV X Pam Huntsman 9729414500 2001 W Plano Pkwy Ste 3000 Plano TX 75075 Kurt Nelson 60.00 X X 144779 0 84885 Albert Bud Toole 10.00 X X 0 0 0 Bruce Whitehead 2.00 X X 0 0 0 Butch McCaslin 2.00 X X 0 0 0 Dick LeBlanc 2.00 X X 0 0 0 Linda Barrow 2.00 X 0 0 0 Chuck Anderson 2.00 X 0 0 0 Jody Thornton 2.00 X 0 0 0 Tim Hawks 2.00 X 0 0 0 Brad Bunnett 2.00 X 0 0 0 Danny Graham 2.00 X 0 0 0 Ray Nixon 2.00 X 0 0 0 Jeff Swope 2.00 X 0 0 0 Ronald Trippe 60.00 X 123010 0 15738 John Maisel 40.00 X 115751 0 52838 Robert West 60.00 X 125000 0 15031 508540 0 168492 4 0 1 0 Washington Speakers Bureau 1663 Prince Street Alexandria VA 22314 Pres. Bush Speaking Arrangement 137500 1 598059 10222941 292684 10821000 36762 36762 25201 10692 14509 14509 14509 2742684 2742684 0 0 103910 598059 385779 -281869 -281869 10590402 0 0 -230598 24031 24031 1373883 1373883 598418 383345 143358 71715 4747274 3494001 673533 579740 109930 70272 27236 12422 697024 512852 100730 83442 136430 62112 45532 28786 6445 6445 30860 30860 1990 1990 369276 276995 10117 82164 11718 10855 633 230 400834 287265 92234 21335 130917 98161 32357 399 232830 65028 167146 656 1792919 1708599 46646 37674 59604 53943 3537 2124 457 295 162 9984 8826 1158 112074 61258 37807 13009 Education and Training 365772 363814 1898 60 Ministry Publications 105748 90207 8313 7228 Humanitarian Aid & Tran 54861 52958 273 1630 Repair & Maintenance 28056 25542 1476 1038 23399 23298 88 13 11424734 9038714 1439207 946813 X 542547 325783 0 216764 3633372 34544 1599097 3058659 515083 362617 10000 140797 183214 996023 360236 648376 635787 3451668 5023849 9998393 9298670 176252 315873 176252 315873 X 6225010 5371380 3597131 3611417 9822141 8982797 9998393 9298670 X -834332 -4677 -335 X X 0 1 X 1 0 X 11507638 10113068 10317955 11062871 10821000 53822532 11507638 10113068 10317955 11062871 10821000 53822532 53822532 715597 314819 138790 87020 61963 1318189 13659 7060 9581 88361 103910 222571 55363292 75250 0.97220 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60621 60621 604198 44082 560116 290955 275905 15050 40249 40249 0 635787 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated 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 September 30, 2013, EWMI had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. 1 Central America and the Caribbean 0 0 Program Services Evangelism, Pastor Training, Chruch Planting, Humanitarian Aid 364033 Central America and the Caribbean - 0 0 Grants to Recipients Located in Region 275080 East Asia and the Pacific 0 15 Program Services Evangelism, Pastor Training, Church Planting, Orphanage 636503 East Asia and the Pacific - 0 0 Grants to Recipients Located in Region 156440 Europe (Including Iceland & Greenland) - 1 4 Program Services Evangelism, Pastor Training, Church Planting 304426 Europe (Including Iceland & Greenland) - 0 0 Grants to Recipients Located in Region 333290 Middle East and North Africa - 0 2 Program Services Evangelism, Pastor Training, Church Planting 146526 Middle East and North Africa - 0 0 Grants to Recipients Located in Region 56228 North America 0 1 Program Services Evangelism, Pastor Training, Church Planting 102463 Russia & the Newly Independent States 2 9 Program Services Evangelism, Pastor Training, Church Planting, Orphanage 1506104 Russia & the Newly Independent States 0 0 Grants to Recipients Located in Region 470616 South Asia 1 2 Program Services Evangelism, Pastor Training, Church Planting, Humanitarian Aid 609517 South Asia 0 0 Grants to Recipients Located in Region 36326 Sub-Saharan Africa 0 0 Program Services Evangelism, Pastor Training, Church Planting, Orphanage 256553 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 45904 1 21 3 12 4 33 2272526 3027483 5300009 Central America and the Caribbean Evangelism 94260 Cash Payment and/or Wire Transfer Central America and the Caribbean Church Support 66000 Cash Payment and/or Wire Transfer Central America and the Caribbean Church Support 29220 Cash Payment and/or Wire Transfer Central America and the Caribbean Pastor Training 17000 Cash Payment and/or Wire Transfer Central America and the Caribbean Church Support 11000 Cash Payment and/or Wire Transfer Central America and the Caribbean Pastor Training 10000 Cash Payment and/or Wire Transfer Europe (Including Iceland & Greenland) Evangelism 330000 Cash Payment and/or Wire Transfer Russia & the Newly Independent States Orphanage Support, Elderly Charity Support 87372 Cash Payment and/or Wire Transfer Russia & the Newly Independent States Pastor Training 24500 Cash Payment and/or Wire Transfer Russia & the Newly Independent States Evangelism, Pastor Training, Church Planting 18015 Cash Payment and/or Wire Transfer Russia & the Newly Independent States Evangelism 16600 Cash Payment and/or Wire Transfer East Asia and the Pacific Pastor Training, Church Planting 74507 Cash Payment and/or Wire Transfer East Asia and the Pacific Pastor Training 18450 Cash Payment and/or Wire Transfer South Asia Pastor Training, Church Planting 11799 Cash Payment and/or Wire Transfer South Asia Orphanage Support 5000 Cash Payment and/or Wire Transfer Sub-Saharan Africa Orphanage Support, Elderly Care 41307 Cash Payment and/or Wire Transfer 16 0 Church Support Central America and the Caribbean 2 10000 Cash Payment and/or Wire Transfer Evangelism, Church Planting Russia & the Newly Independent States 4 35996 Cash Payment and/or Wire Transfer Pastor Training Russia & the Newly Independent States 3 29400 Cash Payment and/or Wire Transfer Missionary Support Russia & the Newly Independent States 4 44093 Cash Payment and/or Wire Transfer Evangelism Russia & the Newly Independent States 1 5000 Cash Payment and/or Wire Transfer Pastor Training, Church Planting, Missionary Support East Asia and the Pacific 1 62283 Cash Payment and/or Wire Transfer Church Planting, Missionary Support, Evangelism South Asia 3 26038 Cash Payment and/or Wire Transfer 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: East-West Ministries makes grants to organizations and individuals outside of the United States based on written or understood grant agreements to accomplish its program purposes around the world. East-West monitors the use of these grants in various ways. The most common forms of monitoring are detailed financial reports and receipts, ongoing onsite observation and confirmation of ministry programs in the field by East-West personnel, and ministry result reports. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: The organization uses expense reports, grant feedback, and other appropriate documentation in order to utilize the accrual accounting method consistent with GAAP to account for expenditures. Houston Golf Tournament 49000 5090 43910 3275 492 550 George W. Bush Event 652969 592969 60000 75334 306128 701969 598059 103910 3275 75826 306678 385779 -281869 1 Camino Global 8625 La Prada Drive Dallas TX 75228 750800624 501(C)(3) 7400 Missionary Support 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: East-West Ministries makes grants to organizations located in the United States based on written or understood grant agreements to accomplish certain program purposes around the world. East-West monitors the use of these grants in various ways, depending on the agreement. The most common forms of monitoring are observation of the ministry programs in the field, financial reports, and ministry result reports. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 Kurt Nelson 144779 0 0 0 0 0 6280 0 78605 0 229664 0 0 0 John Maisel 115751 0 0 0 0 0 4621 0 48217 0 168589 0 0 0 Part I, Line 1a Qualifying ministers may receive a designated housing allowance. X 14 292684 FMV-Sales Price 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): The number of contributions reported is the number of contributions received, not the the number of items contributed. Form 990, Part VI, Section B, line 11 East-West Ministries' Form 990 is prepared and reviewed by an independent C.P.A. firm. Also, the finance department reviews and approves the return before it is filed with the I.R.S. East-West Ministries International makes the Form 990 available to the governing body prior to filing with the I.R.S. Form 990, Part VI, Section B, line 12c The board of East-West Ministries International completes an annual questionnaire to monitor compliance with the organization's conflict of interest policy. Form 990, Part VI, Section B, line 15 An independent board sets and approves the CEO's compensation using various comparability data; the board's deliberations are recorded in the corporate minutes. The CEO sets and approves other officer compensation based on compariablity data. Both the process and decisions are documented. Form 990, Part VI, Section C, line 18 East-West Ministries International makes its Form 1023 and Form 990 available to the public upon request. Form 990, Part VI, Section C, line 19 East-West Ministries International makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: Loss on foreign currency translation -335. Explanation of Responsibility Form 990, Part XII, Line 2c The organization has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed since the prior year. DGB Investments LLC 2001 West Plano Parkway Suite 3000 Plano TX 75075 262586037 Ministry Investment DE 11651 452084 East-West Ministries International BTI 3010 LBJ FWY Suite 1200 Dallas TX 75234 272269964 Ministry Investment DE 0 0 East-West Ministries International