2026-03-23T13:09:20-05:00 2025-09-30 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVE STE 300 INDIANAPOLIS IN 46204 990 2025-01-01 541256309 ENTRUST ENTR 7196221980 5801 N UNION BLVD 105 COLORADO SPRINGS CO 80918 MARY DEAN CEO 7196221980 2026-03-23 1 0 ANDREA SALAMY P00705827 5055022746 2026-03-23 2024 2025-03-06 01:10:19Z BEE INTERNATIONAL BIBLICAL EDUCATION BY EXTENSION INTERNATIONAL MARY DEAN 5801 N UNION BLVD 105 COLORADO SPRINGS CO 80918 2297558 0 X WWW.ENTRUST4.ORG X 1985 CO TO MULTIPLY CHURCH LEADERS THROUGH ACCESSIBLE, LOCALLY OWNED, REPRODUCIBLE TRAINING SYSTEMS. 8 6 0 200 0 0 4183842 2145535 56504 49853 49021 42083 4168 976 4293535 2238447 165069 2009263 0 0 2185216 1819640 0 0 212709 1129097 974403 3479382 4803306 814153 -2564859 2771373 1613227 206514 1613227 2564859 0 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. 0 0 3728453 1895363 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. 293696 109000 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. 134314 4900 49853 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. 4156463 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO FL GA HI IL ME MN MS NC ND NH NM NV OR PA SC TN VA WA WI WV X X NANCY LINDGREN 7196221980 5801 N UNION BLVD STE 105 COLORADO SPRINGS CO 80918 MARY DEAN CEO 36.00 X X 0 0 0 ANDREW SEIDEL BOARD CHAIR, FIELD STAFF 10.00 X X 0 0 0 LYDIA FLOREN BOARD MEMBER, SECRETARY 2.00 X X 0 0 0 TIM HOGAN TREASURER/CFO 2.00 X X 0 0 0 MARK HUFFMAN BOARD MEMBER 2.00 X 0 0 0 RICK HARIG BOARD MEMBER 2.00 X 0 0 0 TERRY KLARE BOARD MEMBER 2.00 X 0 0 0 DEAN CARLSON BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 67775 2077760 8746 2145535 SEMINAR/MATERIAL FEES 900099 49853 49853 49853 42023 42023 549 549 59171 59111 60 60 60 427 427 427 2238447 49853 0 43059 1786448 1786448 222815 222815 110000 85250 16000 8750 1411261 1101295 174214 135752 205762 160580 25648 19534 92617 72253 11560 8804 5658 4414 706 538 58500 58500 318830 180636 137214 980 30530 30530 81149 76822 2457 1870 17892 13974 2224 1694 13609 11740 1061 808 177666 176247 806 613 67675 65210 1401 1064 8582 8082 285 215 4517 3524 564 429 COURSE PROD./TRAINING 164151 162032 1204 915 LANGUAGE SCH./PROF DEV 19619 19125 281 213 6025 6016 9 4803306 4156463 434134 212709 857338 392897 1265621 890414 91450 6500 154550 106751 56381 47799 489681 275617 10902 0 2771373 1613227 195612 84903 10902 1528324 206514 1613227 X 1254106 0 1310753 0 2564859 0 2771373 1613227 -2564859 0 X 0 1 X 1 0 X 3742725 4028402 3277693 4183842 2145535 17378197 3742725 4028402 3277693 4183842 2145535 17378197 17378197 4127 5808 45230 47005 42572 144742 212 9598 3024 427 13261 17536200 190735 0.99100 0.99270 X 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84079 39354 44725 70471 67397 3074 47799 MINISTRY COMBINATION LIABILITY 1528324 1528324 2290993 52546 52546 2238447 0 2238447 4855852 52546 52546 4803306 0 4803306 1 EAST ASIA AND THE PACIFIC 0 4 PROGRAM SERVICES BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING) 147043 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 4900 EUROPE (INCLUDING ICELAND & GREENLAND) 0 22 PROGRAM SERVICES BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING) 450511 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 42718 MIDDLE EAST AND NORTH AFRICA 1 1 PROGRAM SERVICES BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING) 228021 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTMAKING 109000 NORTH AMERICA 0 2 PROGRAM SERVICES BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING) 5349 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING) 1600 RUSSIA AND NEIGHBORING STATES 0 0 GRANTMAKING 27000 SOUTH AMERICA 0 1 PROGRAM SERVICES BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING) 1179 SOUTH ASIA 0 1 PROGRAM SERVICES BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING) 1286 SOUTH ASIA 0 0 GRANTMAKING 2400 SUB-SAHARAN AFRICA 0 10 PROGRAM SERVICES BIBLICAL EDUCATION (COURSE DEVELOPMENT AND TEACHING) 147272 SUB-SAHARAN AFRICA 0 0 GRANTMAKING 36797 1 29 0 12 1 41 989142 215934 1205076 EUROPE (INCLUDING ICELAND & GREENLAND) WOMEN'S MINISTRY TRAINING 15900 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) CHURCH LEADERSHIP TRAINING 17718 WIRE 0 RUSSIA AND NEIGHBORING STATES CHURCH DISCIPLESHIP & TRAINING, COVID-19 AID 25200 WIRE 0 SUB-SAHARAN AFRICA BIBLE COLLEGE OPERATIONS IN SOUTH AFRICA AND SUPPORT FOR STAFF MEMBER ON LOAN TO THE COLLEGE 36797 WIRE 0 MIDDLE EAST AND NORTH AFRICA CHURCH OPERATIONS, FOOD & UTILITIES FOR REFUGEES, PRINTING TRAINING MATERIALS/CURRICULUM 67000 WIRE 0 MIDDLE EAST AND NORTH AFRICA CHURCH OPERATIONS, FOOD & UTILITIES FOR REFUGEES, PRINTING TRAINING MATERIALS/CURRICULUM 36000 WIRE 0 6 0 0 0 0 0 0 0 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. 1 OC INTERNATIONAL INC 5801 N UNION BLVD COLORADO SPRINGS CO 80918 941501634 501(C)(3) 252036 1528324 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) 5873 0 CHURCH LEADERSHIP TRAINING 2 0 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. 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. 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.