ENTRUST: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ENTRUST (EIN 54-1256309)
Tax period: 2025-01-01 to 2025-09-30
Filed: 2026-03-23
IRS object ID: 202620829349300227
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-23T13:09:20-05:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	332621854	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRI CAPIN CROUSE ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 MASSACHUSETTS AVE STE 300	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541256309	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ENTRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ENTR	BusinessNameControlTxt
Phone	7196221980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5801 N UNION BLVD 105	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80918	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY DEAN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7196221980	PhoneNum
Signature	2026-03-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREA SALAMY	PreparerPersonNm
PTIN	P00705827	PTIN
Phone	5055022746	PhoneNum
Preparation	2026-03-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	BEE INTERNATIONAL	BusinessNameLine1Txt
Business Name Line2	BIBLICAL EDUCATION BY EXTENSION INTERNATIONAL	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Principal Officer	MARY DEAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5801 N UNION BLVD 105	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80918	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,297,558	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ENTRUST4.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	TO MULTIPLY CHURCH LEADERS THROUGH ACCESSIBLE, LOCALLY OWNED, REPRODUCIBLE TRAINING SYSTEMS.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,183,842	PYContributionsGrantsAmt
CY Contributions Grants	$2,145,535	CYContributionsGrantsAmt
PY Program Service Revenue	$56,504	PYProgramServiceRevenueAmt
CY Program Service Revenue	$49,853	CYProgramServiceRevenueAmt
PY Investment Income	$49,021	PYInvestmentIncomeAmt
CY Investment Income	$42,083	CYInvestmentIncomeAmt
PY Other Revenue	$4,168	PYOtherRevenueAmt
CY Other Revenue	$976	CYOtherRevenueAmt
PY Total Revenue	$4,293,535	PYTotalRevenueAmt
CY Total Revenue	$2,238,447	CYTotalRevenueAmt
PY Grants And Similar Paid	$165,069	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,009,263	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,185,216	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,819,640	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$212,709	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,129,097	PYOtherExpensesAmt
CY Other Expenses	$974,403	CYOtherExpensesAmt
PY Total Expenses	$3,479,382	PYTotalExpensesAmt
CY Total Expenses	$4,803,306	CYTotalExpensesAmt
PY Revenues Less Expenses	$814,153	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,564,859	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,771,373	TotalAssetsBOYAmt
Total Assets EOY	$1,613,227	TotalAssetsEOYAmt
Total Liabilities BOY	$206,514	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,613,227	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,564,859	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$0	NetAssetsOrFundBalancesEOYAmt
Mission	ENTRUST'S MISSION IS TO MULTIPLY CHURCH LEADERS THROUGH ACCESSIBLE, LOCALLY OWNED, REPRODUCIBLE TRAINING SYSTEMS. THIS IS ACCOMPLISHED THROUGH FACILITATED LEARNING, ASSISTING CHRISTIANS IN GAINING SOLID UNDERSTANDING OF SCRIPTURE, AND GROWING IN LIFE SKILLS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,728,453	ExpenseAmt
Grant	$1,895,363	GrantAmt
Desc	MISSIONARIES AND VISITING FACILITATORS TAUGHT PASTORS AND CHURCH LEADERS IN SEMINARY LEVEL CURRICULUM IN MANY AREAS INCLUDING EASTERN EUROPE, RUSSIA, ASIA, AFRICA AND THE U.S. THEY ALSO DISCIPLED, TRAINED, COACHED, AND MENTORED CHURCH LEADERS IN HOW TO FACILITATE SMALL GROUP BIBLE STUDY, WRITE CONTEXTUALIZED CURRICULUM, AND DEVELOP TRAINING SYSTEMS TO EQUIP OTHERS TO REACH OUT IN HOLISTIC MINISTRY TO THEIR COMMUNITIES. IN LOCATIONS WHERE CHURCH LEADERSHIP IS MINIMAL, THEY TAUGHT YOUNG CHRISTIANS TO BEGIN FOLLOWING CHRIST.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$293,696	ExpenseAmt
Grant	$109,000	GrantAmt
Desc	MIDDLE EAST - ENTRUST IS SERVING LOCAL CHURCHES, REFUGEES, AND INTERNALLY DISPLACED PEOPLE (IDP) IN THIS VOLATILE REGION OF THE WORLD BY: 1) PROVIDING MINISTRY TRAINING TO PEOPLE IN LOCAL CHURCHES AND HUMANITARIAN AID TO THOUSANDS OF PEOPLE FROM ALL BACKGROUNDS; 2) OPERATING A BIBLE INSTITUTE SPECIFICALLY FOR REFUGEES WHO'VE FLED THEIR HOME COUNTRY AND ARE AWAITING PERMISSION TO IMMIGRATE AND FOR SHORT-TERM STUDENTS WHO TAKE VARIOUS INTENSIVE COURSES FOR TWO WEEKS. COURSES AVERAGE 10-14 STUDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$134,314	ExpenseAmt
Grant	$4,900	GrantAmt
Revenue	$49,853	RevenueAmt
Desc	ENTRUST'S EQUIPPING WOMEN PROGRAM EQUIPS WOMEN LEADERS WITH MINISTRY SKILLS, ENABLING THEM TO BRING WOMEN IN THE LOCAL CHURCH TO MATURITY IN CHRIST. THIS EQUIPPING PROCESS TAKES PLACE IN A DYNAMIC, BIBLICAL, PRACTICAL, AND RELATIONAL LEARNING CONTEXT. FOUR CORE MODULES ARE TAKEN OVER A PERIOD OF TIME, ALLOWING FOR PERSONAL TRANSFORMATION, PRACTICE OF SKILLS, AND GROWTH IN KEY AREAS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,156,463	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY LINDGREN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7196221980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5801 N UNION BLVD STE 105	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80918	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY DEAN
CEO	36.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW SEIDEL
BOARD CHAIR, FIELD STAFF	10.00	Yes (X)	Yes (X)	$0	$0	$0
LYDIA FLOREN
BOARD MEMBER, SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM HOGAN
TREASURER/CFO	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARK HUFFMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
RICK HARIG
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
TERRY KLARE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DEAN CARLSON
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$67,775	GovernmentGrantsAmt
All Other Contributions	$2,077,760	AllOtherContributionsAmt
Noncash Contributions	$8,746	NoncashContributionsAmt
Total Contributions	$2,145,535	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SEMINAR/MATERIAL FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$49,853	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,853	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$49,853	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,023	TotalRevenueColumnAmt
Exclusion	$42,023	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$549	TotalRevenueColumnAmt
Exclusion	$549	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$59,171	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$59,111	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$60	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60	TotalRevenueColumnAmt
Exclusion	$60	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$427	TotalRevenueColumnAmt
Exclusion	$427	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$427	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,238,447	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,853	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,059	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,786,448	TotalAmt
Program Services	$1,786,448	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$222,815	TotalAmt
Program Services	$222,815	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,000	TotalAmt
Program Services	$85,250	ProgramServicesAmt
Management And General	$16,000	ManagementAndGeneralAmt
Fundraising	$8,750	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,411,261	TotalAmt
Program Services	$1,101,295	ProgramServicesAmt
Management And General	$174,214	ManagementAndGeneralAmt
Fundraising	$135,752	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$205,762	TotalAmt
Program Services	$160,580	ProgramServicesAmt
Management And General	$25,648	ManagementAndGeneralAmt
Fundraising	$19,534	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,617	TotalAmt
Program Services	$72,253	ProgramServicesAmt
Management And General	$11,560	ManagementAndGeneralAmt
Fundraising	$8,804	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,658	TotalAmt
Program Services	$4,414	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt
Fundraising	$538	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,500	TotalAmt
Management And General	$58,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$318,830	TotalAmt
Program Services	$180,636	ProgramServicesAmt
Management And General	$137,214	ManagementAndGeneralAmt
Fundraising	$980	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,530	TotalAmt
Fundraising	$30,530	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,149	TotalAmt
Program Services	$76,822	ProgramServicesAmt
Management And General	$2,457	ManagementAndGeneralAmt
Fundraising	$1,870	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,892	TotalAmt
Program Services	$13,974	ProgramServicesAmt
Management And General	$2,224	ManagementAndGeneralAmt
Fundraising	$1,694	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,609	TotalAmt
Program Services	$11,740	ProgramServicesAmt
Management And General	$1,061	ManagementAndGeneralAmt
Fundraising	$808	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$177,666	TotalAmt
Program Services	$176,247	ProgramServicesAmt
Management And General	$806	ManagementAndGeneralAmt
Fundraising	$613	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$67,675	TotalAmt
Program Services	$65,210	ProgramServicesAmt
Management And General	$1,401	ManagementAndGeneralAmt
Fundraising	$1,064	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,582	TotalAmt
Program Services	$8,082	ProgramServicesAmt
Management And General	$285	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,517	TotalAmt
Program Services	$3,524	ProgramServicesAmt
Management And General	$564	ManagementAndGeneralAmt
Fundraising	$429	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
COURSE PROD./TRAINING	$164,151	$162,032	$1,204	$915
LANGUAGE SCH./PROF DEV	$19,619	$19,125	$281	$213

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,025	TotalAmt
Program Services	$6,016	ProgramServicesAmt
Management And General	$9	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,803,306	TotalAmt
Program Services	$4,156,463	ProgramServicesAmt
Management And General	$434,134	ManagementAndGeneralAmt
Fundraising	$212,709	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$857,338	BOYAmt
EOY	$392,897	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,265,621	BOYAmt
EOY	$890,414	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,450	BOYAmt
EOY	$6,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$154,550	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,751	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,381	BOYAmt
EOY	$47,799	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$489,681	BOYAmt
EOY	$275,617	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,902	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,771,373	BOYAmt
EOY	$1,613,227	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$195,612	BOYAmt
EOY	$84,903	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,902	BOYAmt
EOY	$1,528,324	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$206,514	BOYAmt
EOY	$1,613,227	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,254,106	BOYAmt
EOY	$0	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,310,753	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,564,859	BOYAmt
EOY	$0	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,771,373	BOYAmt
EOY	$1,613,227	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,564,859	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,742,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,028,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,277,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,183,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,145,535	CurrentTaxYearAmt
Total	$17,378,197	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,742,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,028,402	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,277,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,183,842	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,145,535	CurrentTaxYearAmt
Total	$17,378,197	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,378,197	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,127	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,808	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,230	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,005	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,572	CurrentTaxYearAmt
Total	$144,742	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$9,598	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,024	CurrentTaxYearMinus1YearAmt
Current Tax Year	$427	CurrentTaxYearAmt
Total	$13,261	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$17,536,200	TotalSupportAmt
Gross Receipts Rltd Activities	$190,735	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99100	PublicSupportCY170Pct
Public Support PY170	0.99270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

OTHER INCOME - 2020 AMOUNT: $ 212. 2022 AMOUNT: $ 9,598. 2023 AMOUNT: $ 3,024. 2024 AMOUNT: $ 427.

SCHEDULE A, PART II, COLUMNS (A) - (E):

PER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT YEAR IN 2025. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A) - FISCAL YEAR ENDING 12/31/21 COLUMN (B) - FISCAL YEAR ENDING 12/31/22 COLUMN (C) - FISCAL YEAR ENDING 12/31/23 COLUMN (D) - FISCAL YEAR ENDING 12/31/24 COLUMN (E) - 9 MONTH PERIOD ENDING 9/30/25

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,079	OtherCostOrOtherBasisAmt
Depreciation	$39,354	DepreciationAmt
Book Value	$44,725	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,471	OtherCostOrOtherBasisAmt
Depreciation	$67,397	DepreciationAmt
Book Value	$3,074	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$47,799	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	MINISTRY COMBINATION LIABILITY	Desc
Amt	$1,528,324	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,528,324	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,290,993	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$52,546	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$52,546	RevenueNotReportedAmt
Revenue Subtotal	$2,238,447	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,238,447	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,855,852	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$52,546	DonatedServicesUseFcltsAmt
Expenses Not Reported	$52,546	ExpensesNotReportedAmt
Expenses Subtotal	$4,803,306	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,803,306	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	4	PROGRAM SERVICES	BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING)	$147,043
EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING		$4,900
EUROPE (INCLUDING ICELAND & GREENLAND)	0	22	PROGRAM SERVICES	BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING)	$450,511
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	GRANTMAKING		$42,718
MIDDLE EAST AND NORTH AFRICA	1	1	PROGRAM SERVICES	BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING)	$228,021
MIDDLE EAST AND NORTH AFRICA	0	0	GRANTMAKING		$109,000
NORTH AMERICA	0	2	PROGRAM SERVICES	BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING)	$5,349
RUSSIA AND NEIGHBORING STATES	0	0	PROGRAM SERVICES	BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING)	$1,600
RUSSIA AND NEIGHBORING STATES	0	0	GRANTMAKING		$27,000
SOUTH AMERICA	0	1	PROGRAM SERVICES	BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING)	$1,179
SOUTH ASIA	0	1	PROGRAM SERVICES	BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING)	$1,286
SOUTH ASIA	0	0	GRANTMAKING		$2,400
SUB-SAHARAN AFRICA	0	10	PROGRAM SERVICES	BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING)	$147,272
SUB-SAHARAN AFRICA	0	0	GRANTMAKING		$36,797

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	29	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	12	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	41	TotalEmployeeCnt
Subtotal Spent	$989,142	SubtotalSpentAmt
Continuation Spent	$215,934	ContinuationSpentAmt
Total Spent	$1,205,076	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
EUROPE (INCLUDING ICELAND & GREENLAND)	WOMEN'S MINISTRY TRAINING	$15,900	WIRE	$0
EUROPE (INCLUDING ICELAND & GREENLAND)	CHURCH LEADERSHIP TRAINING	$17,718	WIRE	$0
RUSSIA AND NEIGHBORING STATES	CHURCH DISCIPLESHIP & TRAINING, COVID-19 AID	$25,200	WIRE	$0
SUB-SAHARAN AFRICA	BIBLE COLLEGE OPERATIONS IN SOUTH AFRICA AND SUPPORT FOR STAFF MEMBER ON LOAN TO THE COLLEGE	$36,797	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	CHURCH OPERATIONS, FOOD & UTILITIES FOR REFUGEES, PRINTING TRAINING MATERIALS/CURRICULUM	$67,000	WIRE	$0
MIDDLE EAST AND NORTH AFRICA	CHURCH OPERATIONS, FOOD & UTILITIES FOR REFUGEES, PRINTING TRAINING MATERIALS/CURRICULUM	$36,000	WIRE	$0

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 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 AND THE MIDDLE EAST 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 ENTRUST EQUIPPING WOMEN AND TRAINING IN VARIOUS COUNTRIES ARE CLOSELY MONITORED BY U.S. STAFF PARTICIPATION.

PART I, LINE 3:

THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH THE ACCRUAL BASIS OF ACCOUNTING. FOREIGN EXPENDITURES WERE TRACKED USING PAYROLL, EXPENSE REPORTS PER THE ORGANIZATIONS ACCOUNTABLE REIMBURSEMENT PLAN, CONSULTING INVOICES, AND GRANT FEEDBACK REPORTING.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
OC INTERNATIONAL INC
5801 N UNION BLVD	COLORADO SPRINGS	CO	80918	941501634	501(C)(3)	$252,036	$1,528,324	BOOK	CASH IN BANK, INVESTMENTS, PREPAID EXPENSES, BUILDING & EQUIPMENT	MERGER OF ORGANIZATIONS AND CHURCH LEADERSHIP TRAINING
INTERNATIONAL SERVICE FELLOWSHIP USA
PO BOX 418	UPPER DARBY	PA	19082	231644377	501(C)(3)	$5,873	$0			CHURCH LEADERSHIP TRAINING

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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. ON MARCH 31, 2025, THE ORGANIZATION SIGNED AN AGREEMENT WITH O.C. INTERNATIONAL, INC., EFFECTIVE 10/1/2025 ALL NET ASSETS OF THE ORGANIZATION WILL BE TRANSFERRED TO O.C. INTERNATIONAL INC.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY AN INDEPENDENT TAX PREPARER, REVIEWED IN DETAIL BY THE ORGANIZATION'S ACCOUNTANTS AND TOP MANAGEMENT, AND THEN EMAILED TO THE BOARD FOR THEIR REVIEW BEFORE IT WAS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE SIGNED CONFLICTS OF INTEREST STATEMENTS ARE REVIEWED BY THE CFO OR CEO. THE BOARD OF DIRECTORS, CEO, AND THE FINANCE TEAM WATCH OVER BUSINESS TRANSACTIONS TO IDENTIFY POTENTIAL CONFLICTS. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 15	LINE 15A: COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD USES COMPARABILITY DATA IN MAKING THEIR DECISION. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. LINE 15B: ALL STAFF COMPENSATION LEVELS, INCLUDING OFFICERS, ARE SET ACCORDING TO A STANDARD FORMULA BASED ON COMPARABLE SALARIES FOR STAFF OF SIMILAR ORGANIZATIONS (MISSIONS) AND APPROVED ANNUALLY BY THE INDEPENDENT BOARD. ALL COMPENSATION DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC. THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON ENTRUST'S WEBSITE.