2011-03-26T11:01:32-05:00 2010-12-31 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2010-01-01 541256309 Entrust ENTR 7196221980 3890 Village Seven Road Colorado Springs CO 809172880 David Goodman 7196221980 2011-03-26 1 Todd Ensign 3178852620 2010 2016-02-24 21:20:13Z Andrew Seidel 3890 Village Seven Road Colorado Springs CO 809172880 3301816 0 X http://www.entrust4.org/ X 1985 CO To multiply church leaders through accessible, locally owned, reproducible training systems. 9 5 55 209 0 0 3309213 3214036 17418 51571 9161 5998 40394 3699 3376186 3275304 497636 331000 0 0 2305333 2490027 0 0 244008 698296 739955 3501265 3560982 -125079 -285678 1283920 1241066 65161 307985 1218759 933081 To multiply church leaders through accessible, locally owned, reproducible training systems. 0 0 2303826 1951 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. 468890 331000 52255 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. 2772716 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 55 1 0 0 0 0 0 0 0 0 0 0 X 9 5 1 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 The Organization 7196221980 3890 Village Seven Road Colorado Springs CO 809172880 David Goodman 40.00 X X 2604 0 75864 Roger Gulick 8.00 X 0 0 34000 Andrew Seidel 15.00 X X 634 0 30000 Gwynne Johnson 15.00 X X 0 0 0 Ernest Jaffarian 4.00 X 0 0 0 Rick Harig 4.00 X 0 0 0 Robert Hoekstra 6.00 X 0 0 0 Terry A Klare 0.00 X 0 0 0 Hal Campbell 4.00 X 0 0 0 Lynn Eber 40.00 X 39960 0 7073 Ronnie Stevens 40.00 X 92407 0 12000 43198 0 146937 0 0 0 0 0 3214036 8318 3214036 Seminar/Training fees 900099 51571 51571 51571 12961 12961 7000 5936 1064 1064 1064 13613 20576 -6963 -6963 -6963 Other income 900099 2635 2635 2635 3275304 54206 0 7062 11679 11679 319321 319321 190135 41218 86098 62819 42702 3781 9701 29220 1750801 1513697 183306 53798 427295 388674 28655 9966 79094 61151 14668 3275 11900 11900 110265 63910 27155 19200 47980 47980 63828 23418 40410 16295 16295 73545 12990 60555 257203 207714 36243 13246 89679 75950 9248 4481 225 225 21254 8152 13102 4510 4510 Course production & tra 19842 19842 Missionary moving, set 15628 15628 Language School/Develpt 6543 5366 1177 Member'p dues/subspt's 1258 1235 23 3560982 2772716 544258 244008 331130 321479 828461 806678 20188 20934 154731 62756 104141 91975 1283920 1241066 59821 307985 5340 65161 307985 X 209142 229989 1009617 703092 1218759 933081 1283920 1241066 -285678 X X 0 1 1 X 0 X 2699447 3239851 3274271 3309213 3214036 15736818 2699447 3239851 3274271 3309213 3214036 15736818 15736818 45215 61076 47760 27333 12998 194382 7827 204268 11084 21819 2635 247633 16178833 82304 0.97270 0.97080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68154 15918 52236 86577 46838 39739 91975 3275304 3560982 -285678 0 -285678 3281240 5936 5936 3275304 0 3275304 3566918 5936 5936 3560982 0 3560982 Description of Uncertain Tax Positions Under FIN 48: Part X: 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, 2010 and 2009, Entrust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Part XII, Line 2d - Other Adjustments: Rent expense allocated to rental income 5,936. Part XIII, Line 2d - Other Adjustments: Rent expense allocated to rental income 5,936. 1 Europe 22 Program services, grantmaking, and maintaining employees and agents. Biblical education (course development and teaching). 991847 Middle East and North Africa 7 Program services and maintaining employees and agents. Biblical education (course development and teaching). 297502 Russia and the newly independent states 5 Program services and maintaining employees and agents. Biblical education (course development and teaching at Christian School). 177201 Sub-saharan Africa 7 Program services, grantmaking, and maintaining employees and agents. Biblical education (course development and teaching). 89173 North America 1 Program services and maintaining employees and agents. Biblical education (course development and teaching) 8749 Europe 22 Grant making 74077 Sub-saharan Africa 7 Grant making 245244 71 0 71 1883793 0 1883793 Europe Assist Romanian Churches 5040 Hand carried Europe Christian training in Hungary 28000 Wired & hand carried Europe Support for administration of theological seminary 16500 Wired & hand carried Europe Christian training in Romania 17552 Wires Sub-saharan Africa Creation of theological curriculum, extension classes 245244 Wires 5 Payments for doctor visits, food, rent, car repair, medicine, gas, clothes, transportation pass, dentures Europe 43 6985 Cash from Entrust employees 0 0 0 0 0 0 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 Leadership training (WWLT) 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 IV. 1 EastWest Ministries International 2001 West Plano Pkwy Ste 3000 Plano TX 75075 752486132 501(c)(3) 11616 Russia women to women church leadership training. 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Some grants are made on the basis of budgeted requests for funds for the work done by partner organizations or churches, up to the level of donations given. These are mostly organizations which our staff have helped to found, or have a consulting relationship with. Grants for Women to Women Leadership training (WWLT) are closely monitored by U.S. staff participation. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 Part I, Line 1a Housing allowances are provided to qualifying ministers. Ernest Jaffarian Board Member 47040 Entrust rents office space from Mr. Jaffarian. 0 Nancy Goodman Employee 38804 Employee and spouse of President 0 Form 990, Part VI, Section A, line 2 Two board members are employee and employer in an unrelated company. 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 board reviewed comparability data and made a decision about compensation which they documented. Staff salaries are set according to a standard formula based on salaries for teachers, and approved annually by the board. 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. Explanation of Responsibility 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.