ENTRUST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ENTRUST (EIN 54-1256309)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-23
- IRS object ID
- 201211149349300521
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-23T13:16:41-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Ste A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541256309 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Entrust | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENTR | NameControl |
| Phone | 7196221980 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Goodman | Name |
| Title | President | Title |
| Phone | 7196221980 | Phone |
| Date Signed | 2012-04-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Dave Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Andrew Seidel | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 3299728 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.entrust4.org/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | To see multiplying leaders for multiplying churches. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3214036 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3220033 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51571 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 61965 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5998 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9254 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3699 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1300 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3275304 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3292552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 331000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 254093 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2490027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2378433 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155526 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 739955 | OtherExpensePriorYear |
| Other Expenses Current Year | 776000 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3560982 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3408526 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -285678 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -115974 | RevenuesLessExpensesCY |
| Total Assets BOY | 1241066 | TotalAssetsBOY |
| Total Assets EOY | 1185657 | TotalAssetsEOY |
| Total Liabilities BOY | 307985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 368550 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 933081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 817107 | NetAssetsOrFundBalancesEOY |
| Mission Description | To multiply church leaders through accessible, locally owned, reproducible training systems. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2329447 | Expense |
| Grants | 50000 | Grants |
| Revenue | 5706 | Revenue |
| Description | Full-time missionaries and visiting facilitators taught pastors and church leaders in seminary level curriculum in many areas including Eastern Europe, Russian, 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. In locations where church leadership is minimal, they taught young Christians to begin following Christ. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 371162 | Expense |
| Grants | 204093 | Grants |
| Revenue | 56259 | Revenue |
| Description | Special projects run by Entrust staff or by partnering organizations for the purposes of promoting and advancing biblical education in the Judeo-Christian tradition in Eastern Europe, Russian, the Middle East, Asia and Africa. These projects involve teaching, training, discipling, coaching and mentoring church leaders, as well as helping to develop curriculum and country-wide training systems. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2700609 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lynn Eber | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7196221980 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Ernest Jaffarian | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Rick Harig | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Robert Hoekstra | |||||||
| Director | 6.00 | X | 0 | 0 | 0 | ||
| Terry A Klare | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Hal Campbell | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Doug Adams | |||||||
| Director | 4.00 | X | 0 | 0 | 0 | ||
| Roger Gulick | |||||||
| Director & Field Staff | 8.00 | X | 0 | 0 | 25667 | ||
| Gwynne Johnson | |||||||
| Secretary | 15.00 | X | 0 | 0 | 0 | X | |
| Andrew Seidel | |||||||
| Chair, Treasurer, Field Staff | 15.00 | X | 0 | 0 | 30000 | X | |
| David Goodman | |||||||
| President | 40.00 | X | 0 | 0 | 105194 | X | |
| Lynn Eber | |||||||
| Finance Director | 40.00 | 40334 | 0 | 0 | X | ||
| Ronnie Stevens | |||||||
| Field Staff | 40.00 | 100133 | 0 | 36000 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 140467 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 196861 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 3220033 | AllOtherContributions |
| Noncash Contributions | 6856 | NoncashContributions |
| Total Contributions | 3220033 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Seminar/Training fees | 900099 | 58817 | 58817 |
| Other Program Revenue | 900099 | 3148 | 3148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 61965 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9574 | TotalRevenueColumn |
| Exclusion | $9,574 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6856 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6856 | Securities |
| Other | 320 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -320 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -320 | TotalRevenueColumn |
| Exclusion | -$320 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Insurance Reimbursemen | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1300 | TotalRevenueColumn |
| Exclusion | $1,300 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1300 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3292552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61965 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,554 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254093 | Total |
| Program Services | 254093 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201195 | Total |
| Program Services | 179114 | ProgramServices |
| Management And General | 17002 | ManagementAndGeneral |
| Fundraising | 5079 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29280 | Total |
| Program Services | 24862 | ProgramServices |
| Management And General | 3486 | ManagementAndGeneral |
| Fundraising | 932 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1493106 | Total |
| Program Services | 1218613 | ProgramServices |
| Management And General | 217538 | ManagementAndGeneral |
| Fundraising | 56955 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 580324 | Total |
| Program Services | 448613 | ProgramServices |
| Management And General | 105292 | ManagementAndGeneral |
| Fundraising | 26419 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74528 | Total |
| Program Services | 57246 | ProgramServices |
| Management And General | 15548 | ManagementAndGeneral |
| Fundraising | 1734 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12425 | Total |
| Management And General | 12425 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106799 | Total |
| Program Services | 68326 | ProgramServices |
| Management And General | 8922 | ManagementAndGeneral |
| Fundraising | 29551 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31561 | Total |
| Program Services | 138 | ProgramServices |
| Management And General | 1034 | ManagementAndGeneral |
| Fundraising | 30389 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58099 | Total |
| Program Services | 18204 | ProgramServices |
| Management And General | 39752 | ManagementAndGeneral |
| Fundraising | 143 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12749 | Total |
| Program Services | 1956 | ProgramServices |
| Management And General | 10793 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70676 | Total |
| Program Services | 14207 | ProgramServices |
| Management And General | 56469 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272936 | Total |
| Program Services | 237703 | ProgramServices |
| Management And General | 31960 | ManagementAndGeneral |
| Fundraising | 3273 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96029 | Total |
| Program Services | 79822 | ProgramServices |
| Management And General | 15230 | ManagementAndGeneral |
| Fundraising | 977 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18478 | Total |
| Program Services | 7927 | ProgramServices |
| Management And General | 10477 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4600 | Total |
| Management And General | 4600 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Course production/train | 86795 | 86795 | |
| Language School/Develpt | 3200 | 2619 | 581 |
| Other Expenses | 1653 | 371 | 1282 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3408526 | Total |
| Program Services | 2700609 | ProgramServices |
| Management And General | 552391 | ManagementAndGeneral |
| Fundraising | 155526 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321479 | BOY |
| EOY | 322799 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 806678 | BOY |
| EOY | 714914 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20934 | BOY |
| EOY | 37067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 161168 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70291 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91975 | BOY |
| EOY | 90877 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241066 | BOY |
| EOY | 1185657 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307985 | BOY |
| EOY | 368550 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 307985 | BOY |
| EOY | 368550 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229989 | BOY |
| EOY | 254043 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703092 | BOY |
| EOY | 563064 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933081 | BOY |
| EOY | 817107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1241066 | BOY |
| EOY | 1185657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -115974 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3239851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3274271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3309213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3214036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3220033 | CurrentTaxYear |
| Total | 16257404 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3239851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3274271 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3309213 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3214036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3220033 | CurrentTaxYear |
| Total | 16257404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 16257404 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61076 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9574 | CurrentTaxYear |
| Total | 158741 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11084 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1300 | CurrentTaxYear |
| Total | 241106 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16657251 | TotalSupport |
| Gross Receipts From Admissions Etc | 144269 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97270 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 68155 | OtherCostOrOtherBasis |
| Depreciation | 19044 | Depreciation |
| Book Value | 49111 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93013 | OtherCostOrOtherBasis |
| Depreciation | 51247 | Depreciation |
| Book Value | 41766 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 90877 | TotalOfBookValueLandBuildings |
| Total Revenue | 3292552 | TotalRevenue |
| Total Expenses | 3408526 | TotalExpenses |
| Excess Or Deficit For Year | -115974 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -115974 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3292552 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 3292552 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3292552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3408526 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3408526 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3408526 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| 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, 2011, Entrust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | 0 | 19 | Program services & maintaining employees/agents. | Biblical education (course development & teaching) | 946759 |
| Europe (Including Iceland & Greenland) | 0 | 0 | Grants to recipients located in region. | 77257 | |
| Middle East and North Africa | 0 | 10 | Program services & maintaining employees/agents. | Biblical education (course development & teaching) | 337475 |
| Middle East and North Africa | 0 | 0 | Grants to recipients located in region. | 9589 | |
| Russia & the Newly Independent States | 0 | 4 | Program services & maintaining employees/agents. | Biblical education (course development & teaching at Christian School) | 164139 |
| Russia & the Newly Independent States | 0 | 0 | Grants to recipients located in region. | 14598 | |
| Sub-Saharan Africa | 0 | 8 | Program services & maintaining employees/agents. | Biblical education (course development & teaching) | 240693 |
| Sub-Saharan Africa | 0 | 0 | Grants to recipients located in region. | 152649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 41 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 41 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1943159 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1943159 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (8 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Europe (Including Iceland & Greenland) | Assist Romanian Churches | 8108 | Hand carried |
| Europe (Including Iceland & Greenland) | Christian training in Hungary | 50000 | Wired & hand carried |
| Europe (Including Iceland & Greenland) | Support for administration of theological seminary | 11147 | Wired |
| Middle East and North Africa | Support international church | 8700 | Wired |
| Sub-Saharan Africa | Creation of theological curriculum, Christian leadership training | 16700 | Wired |
| Sub-Saharan Africa | Creation of theological curriculum, Christian leadership training | 12000 | Wired |
| Sub-Saharan Africa | Creation of theological curriculum, Christian leadership training | 123949 | Wired |
| Russia & the Newly Independent States | Russia women to women church leadership training | 14598 | Wired |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 8 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | Payments for doctor visits, food, rent, car repair, medicine, gas, clothes, transportation pass, dentures | TypeOfAssistance |
| Region | Europe | Region |
| Number Of Recipients | 43 | NumberOfRecipients |
| Amount Of Cash Grant | 8002 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Cash from Entrust employees | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, 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. |
| Method Used to Acccount for Expenditures: | Schedule F, 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. |
| Explanation for Estimated Number of Recipients: | Schedule F, Part III, Col (c): The small amounts of humanitarian aid are given in response to needs for food, clothing, medical help, transportation, heating fuel and such basics. The pool of potential recipients is a poor community living near the staff members. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| Ernest Jaffarian | |||
| Board Member | 33615 | 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 | 29280 | W2 Employee | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 2 | Rick Harig, Director, is an employee of a company owned by Ernest Jaffarian, Director. | |
| 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 | President - the independent board reviewed comparability data and made a decision about compensation which they documented. 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. The process and decisions are documented in both the board minutes and personnel files. | |
| 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. | |
| Form 990, Page 11, Part XI, Line 2c | The Organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed since the prior year. | Explanation of Responsibility |
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