2024-06-20T16:19:44+00:00 2023-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2023-01-01 541256309 Entrust ENTR 7196221980 910 Pinon Ranch View Colorado Springs CO 809073311 Mary Dean Interim CEO 7196221980 2024-06-20 true Mary Dean 999009999 true Ashley Peabody P01385870 5055022746 2024-06-20 2023 2023-04-26 12:10:37Z BEE International Biblical Education by Extension International Mary Dean 910 Pinon Ranch View Colorado Springs CO 809073311 3375194 false X www.entrust4.org X 1985 CO To multiply church leaders through accessible, locally owned, reproducible training systems. 7 6 53 216 0 0 4028402 3277693 19035 42673 4071 45230 1737 9598 4053245 3375194 234696 306282 0 0 2794255 2354605 0 0 309487 1149752 1287590 4178703 3948477 -125458 -573283 2479367 1909722 155378 159016 2323989 1750706 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. false false 2664838 171132 42673 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. 429256 96500 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. 144713 38650 Entrust is honored to serve in sub-Saharan Africa through our indigenous ministry partner, More than a Mile Deep (MMD). MMD involves teaching, discipling, coaching, and mentoring church leaders to equip their members to make a difference in addressing the problems of their communities, as well as helping to continue development of highly contextualized curricula and country-wide training systems. 3238807 true true false false false false false false false true false false false true false true false false true true true false false false false false true false false false false false false false false false false true false false false false false false false false true 3 0 true 53 true false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false CA CO FL GA HI IL ME AK MN MS NV NH NM NC ND OR PA SC TN VA WA WV WI X X Nancy Lindgren 7196221980 910 Pinon Ranch View Suite 101 Colorado Springs CO 80907 Andrew Seidel Board Chair, Field Staff 20.0 X X 0 0 30000 Lydia Floren Board Member, Secretary 2.0 X X 0 0 0 Mary Dean Interim CEO 36.0 X X 0 0 0 Tim Hogan Treasurer/CFO 2.0 X X 0 0 0 Doug Adams Board Member (Part Year) 2.0 X 0 0 0 Ernest Jaffarian Board Member (Part Year) 2.0 X 0 0 0 Mark Huffman Board Member 2.0 X 0 0 0 Rick Harig Board Member 12.0 X 0 0 0 Terry Klare Board Member 2.0 X 0 0 0 Karen Graham Interim President (Part Year) 40.0 X 45000 0 0 45000 0 30000 0 false false false 0 3277693 41251 3277693 Seminar/Material Fees 900099 42673 42673 0 0 0 0 42673 45230 45230 0 0 0 0 9598 0 0 9598 9598 3375194 42673 0 54828 X 35475 35475 270807 270807 75000 51600 12150 11250 1873870 1501802 182260 189808 296340 239940 27726 28674 109395 88575 10235 10585 29048 29048 488173 362655 124238 1280 53027 53027 116487 110830 2781 2876 22996 18671 2126 2199 103251 90458 6289 6504 233356 230056 1622 1678 102195 102195 21446 20445 492 509 9080 7254 898 928 Course Production/Training 101287 101136 74 77 Language school and prof development 7089 6908 89 92 155 0 155 0 3948477 3238807 400183 309487 693715 623990 1136656 700433 0 0 0 0 0 0 0 0 0 0 0 0 23639 25435 237134 156282 102296 80852 453796 469035 0 0 0 0 69265 9977 2479367 1909722 85069 148891 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70309 10125 155378 159016 X 418353 414888 1905636 1335818 2323989 1750706 2479367 1909722 -573283 0 X false true X true false X 4322990 3814869 3742725 4028402 3277693 19186679 0 0 4322990 3814869 3742725 4028402 3277693 19186679 90303 19096376 7633 16658 4127 5808 45230 79456 0 1059 7837 212 0 9598 18706 19284841 213883 0.9902 0.9697 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 1059.0, COLUMN B - 7837.0, COLUMN C - 212.0, COLUMN D - 0.0, COLUMN E - 9598.0, COLUMN F - 18706.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84079 20290 63789 20271 20271 0 121620 104557 17063 11164 11164 0 80852 Operating lease liability 10125 10125 3504200 129006 0 129006 3375194 0 0 3375194 4077483 129006 0 129006 3948477 0 0 3948477 true East Asia and the Pacific 0 2 Program Services Biblical education (course development and teaching) 133792 Europe (Including Iceland and Greenland) 0 14 Program Services Biblical education (course development and teaching), humanitarian aid 522046 Europe (Including Iceland and Greenland) 0 0 Grantmaking 51412 Middle East and North Africa 1 2 Program Services Biblical education (course development and teaching), humanitarian aid 334404 Middle East and North Africa 0 0 Grantmaking 96500 Russia and Neighboring States 0 0 Grantmaking 38150 South Asia 0 0 Program Services Biblical education (course development and teaching) 7635 Sub-Saharan Africa 0 8 Program Services Biblical education (course development and teaching), humanitarian aid 227422 Sub-Saharan Africa 0 0 Grantmaking 84745 1 26 0 0 1 26 1496106 0 1496106 Sub-Saharan Africa Curriculum renewal, Church leadership training 7650 Wire Europe (Including Iceland and Greenland) Women's ministry training 14000 Wire Russia and Neighboring States Church leadership training - Moldova 7300 Wire Russia and Neighboring States Church discipleship & training, Covid-19 aid 30850 Wire Sub-Saharan Africa Bible College operations in South Africa and support for staff member on loan to the College 46095 Wire Sub-Saharan Africa Curriculum renewal, Church leadership training 9000 Wire Sub-Saharan Africa Curriculum renewal, Church leadership training 22000 Wire Middle East and North Africa Church operations, food & utilities for refugees, printing training materials/curriculum 96500 Wire Europe (Including Iceland and Greenland) Transfer Funds to New Organization 26870 Wire 9 0 false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds 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. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SUB-SAHARAN AFRICA-Accrual true Global Service Network Inc PO Box 1809 Apex NC 27502 208686806 501(c)(3) 6068 Church leadership training, Deaf ministry Global Training Network PO Box 6507 Peoria AZ 85385 680586399 501(c)(3) 9240 Church leadership training Greater Europe Mission PO Box 1669 Monument CO 80132 362345199 501(c)(3) 20167 Church discipleship and mobilization 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. 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. X 4 41251 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 was prepared by an independent CPA firm, 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, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official Compensation of the organization's top management official 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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, Line 19 Required documents available to the public 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, Part VIII, Line 11d Other Miscellaneous Revenue Other income - Total Revenue: 9598, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 9598; Form 990, Part IX, Line 11g Other Fees Consulting - Total Expense: 225625, Program Service Expense: 223166, Management and General Expenses: 1209, Fundraising Expenses: 1250; Professional Services - Total Expense: 262548, Program Service Expense: 139489, Management and General Expenses: 123029, Fundraising Expenses: 30; Form 990, Item C Doing Business As: BEE International; Biblical Education by Extension International; Entrust: Multiplying Leaders for Multiplying Churches.