2022-09-23T14:26:35-05:00 2021-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2021-01-01 742213629 Engineering Ministries International USA ENGI 7196332078 7025 Campus Dr Colorado Springs CO 80920 John Dallmann CEO 7196332078 2022-09-23 1 John Dallmann 999009999 Ashley Peabody P01385870 7195286225 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z John Dallmann 7025 Campus Dr Colorado Springs CO 80920 9787775 0 X www.emiworld.org X 1982 CO To develop people, design structures & construct facilities to serve communities & the Church 12 10 108 95 0 0 6350646 8977220 562878 688981 11754 5183 29417 18160 6954695 9689544 402157 968415 0 0 4324421 4753407 0 0 476872 1759122 1772498 6485700 7494320 468995 2195224 11873887 14288024 7681974 7900260 4191913 6387764 X The mission of Engineering Ministries International USA (EMI) is to develop people, design structures, and construct facilities which serve communities and the Church. EMI's Vision is: people restored by God and the world restored through design. 0 0 5170256 968415 688981 In 2021, EMI USA continued to provide architectural and engineering services for communities and Christian ministry clients in countries around the world as well as a couple of projects within the United States. International travel was reduced when compared against typical years for the ministry, due to COVID restrictions and the risk climate in various locations such as Haiti. Despite these challenges, EMI USA led teams of volunteers to Gabon and multiple locations in Kenya for conceptual design of facilities and infrastructure. These Christian ministries operate mission hospitals, schools, and centers for those recovering from sex trafficking. In addition, EMI USA provided remote assistance (no international travel) to projects in Zambia, Malawi, and Niger. In other areas, EMI USA performs disaster response to Ethiopia. EMI USA was heavily engaged throughout 2021 in a large multi-year Water, Sanitation and Hygiene (WASH) program in remote villages of Alaska in early 2021, which included hiring staff in Alaska and developing partnerships necessary to recognize the program's goals over the next three years.EMI USA also provided assistance to Tenwek Hospital in developing business plans and provide input, when possible, related to the overall master plan facility and infrastructure components as well as an ongoing disaster risk reduction project to improve shelter facilities in Haiti. 5170256 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 108 1 0 1 IN UG NU 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Henry Watts 7196332078 7025 Campus Dr Colorado Springs CO 80920 X John Dallmann CEO / Board Member 40.00 X X 92155 0 56280 Henry Watts Executive Director 40.00 X X 71053 0 40326 Dannah Koeniger Board Chair 1.00 X X 0 0 0 Brian Beaird Vice Chair 1.00 X X 0 0 0 Bob Gresham Operations Committee Chair 1.00 X X 0 0 0 Tad Jones Finance Committee Chair 1.00 X X 0 0 0 Lee Lindeen Board Member 1.00 X 0 0 0 Joe Farrell Board Member 1.00 X 0 0 0 Carl Tompson Board Member 1.00 X 0 0 0 Perrin Niemann Board Member 1.00 X 0 0 0 Lauren Vogl Board Member 1.00 X 0 0 0 Chris Stroup Board Member 1.00 X 0 0 0 163208 0 96606 0 0 0 0 0 494107 984458 7498655 49729 8977220 Project Fees 900099 688981 688981 688981 4987 4987 29850 29654 196 196 196 0 494107 68577 -68577 -68577 86737 86737 86737 9689544 688981 0 23343 528875 528875 439540 439540 259814 192631 35635 31548 4191734 2829730 1074241 287763 11476 7746 2933 797 37883 25685 9473 2725 252500 171194 63143 18163 10351 10351 104831 104831 14775 10017 3695 1063 39991 29241 10750 321671 229540 84698 7433 4108 2785 1027 296 197817 132568 50673 14576 407757 303899 103858 162409 162409 365672 365672 70277 47648 17574 5055 Meals & Entertainment 49972 33881 12496 3595 Foreign projects 22867 22867 7494320 5170256 1847192 476872 10007851 7770910 253483 383188 89915 160153 39416 65885 4492219 538779 945777 3953440 537445 543059 0 1411389 11873887 14288024 248446 204034 6942390 6205499 1490727 491138 0 7681974 7900260 X 2062542 3547968 2129371 2839796 4191913 6387764 11873887 14288024 X 2195224 627 X 0 1 X 1 0 X 5685094 6524175 6522589 6350646 8977220 34059724 5685094 6524175 6522589 6350646 8977220 34059724 53222 34006502 10184 10144 12754 11746 4987 49815 29417 86737 116154 34225693 2561711 0.99360 0.99730 X Schedule A, Part II, Line 10, Explanation of Other Income: Misc income - 2020 Amount: $ 29,417. 2021 Amount: $ 86,737. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3981875 98196 3883679 185544 164557 20987 324800 276026 48774 3953440 Advances 1411389 1411389 10858340 1099592 69204 1168796 9689544 0 9689544 8662489 1099592 68577 1168169 7494320 0 7494320 Part XI, Line 2d - Other Adjustments: Gain on Exchange rate 627. Fundraising Event Expense 68,577. Part XII, Line 2d - Other Adjustments: Fundraising Event Expenses 68,577. 1 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 20500 East Asia and the Pacific 0 0 Grants to Recipients Located in Region 77950 Europe 1 0 Grants to Recipients Located in Region 35200 Middle East and North Africa 0 0 Grants to Recipients Located in Region 42750 North America 1 0 Grants to Recipients Located in Region 58338 South Asia 0 0 Grants to Recipients Located in Region 84102 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 120700 Central America and the Caribbean 2 1 Program Services Design/construction projects 4800 East Asia and the Pacific 1 6 Program Services Design/construction projects 28990 Middle East and North Africa 1 4 Program Services Design/construction projects 107985 Sub-Saharan Africa 3 74 Program services Design/construction projects 6220 4 1 5 84 9 85 444340 143195 587535 Central America and the Caribbean Fund EMI Design Projects 18500 Wire 0 East Asia and the Pacific Fund EMI Design Projects 75950 Wire 0 Europe Fund EMI Design Projects 35200 Wire 0 Middle East and North Africa Fund EMI Design Projects 42750 Wire 0 North America Fund EMI Design Projects 53838 Check 0 South Asia Fund EMI Design Projects 84102 Wire 0 Sub-Saharan Africa Fund EMI Design Projects 120700 Wire 0 4 3 0 0 0 0 0 0 Part I, Line 2: EMI USA maintains ongoing contact with organizations that receive grant monies from EMI USA through periodic updates from the organizations as well as through personal communication. Part I, line 3: The organization tracked expenditures in accordance with the accrual basis of accounting. Part III Accounting Method: CEO Weekend 494107 494107 12152 5318 570 50537 494107 494107 12152 5318 570 50537 68577 -68577 1 Alaska Native Tribal Health Consortium 4000 Ambassador Dr Anchorage AK 99508 920162721 501(c)(3) 440899 0 To increase affordable and sustainable Water, Sanitation and Hygiene in rural Aslaska through Remote monitoring improvements Norton Sound Health Corporation 1000 Greg Kruschek Ave Nome AK 99762 920041488 501(c)(3) 87976 0 Regional Community Utility Assistance Program 2 0 Part I, Line 2: EMI USA maintains ongoing contact with organizations that receive grant monies from EMI USA through periodic updates from the organizations as well as through personal communication. X 12 29654 Sales Proceeds X Equipment 1 20075 Fair market value 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990 Engineering Ministries International USA is an exempt organization not required to file Form 990 in accordance with Treasury Section 6033(a)(3)(A)(iii), but does so voluntarily. Form 990, Part VI, Section A, line 2 Tad Jones, Board Member and Lee Lindeen, Board Member, have a business relationship. Form 990, Part VI, Section B, line 11b The Form 990 was prepared by an independent CPA firm, reviewed by the accounting team and Executive Director in detail, and then emailed to all board members for review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c Board members and officers sign annual conflict of interest statements. The signed statements are reviewed by the Executive Director and Accountant. 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 The independent board reviews and approves the CEO's salary. Currently, officers' salaries are reviewed by the CEO. The independent board of directors reviews the compensation criteria of all employees by comparing the current salary structures of both the ministry world and design field world. From there EMI adjusts the salary levels using 4 criteria: 1. years of experience, 2. education, 3. professional capability and 4. pastoral ability Compensation decisions are recorded in the board minutes and compensation packages are reviewed periodically for appropriateness. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. The financial statements are also available on EMI's website. Form 990, Part VII: Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F. Form 990, Part XI, line 9: Gain on Exchange rate 627.