2018-06-28T11:10:00-05:00 2017-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2017-01-01 742213629 Engineering Ministries International ENGI 7196332078 130 East Kiowa St No 200 Colorado Springs CO 809031722 John Dallmann CEO 7196332078 2018-06-28 1 Francis K Brown II P00465640 7195286225 2017 2022-09-23 18:48:47Z John Dallmann 130 East Kiowa St No 200 Colorado Springs CO 809031722 5819359 0 X www.emiworld.org X 1982 CO To develop people, design structures & construct facilities to serve communities & the Church. 10 9 66 205 0 0 5203235 5685094 125422 124081 6444 10184 -4648 -4148 5330453 5815211 161111 125190 0 0 3515429 3813470 0 0 279338 1528816 1386456 5205356 5325116 125097 490095 3430622 3928906 44812 52747 3385810 3876159 X The mission of Engineering Ministries International (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 4148185 125190 124081 EMI is an organization of Christian professionals from many nationalities who serve as a technical resource for development, construction and disaster relief mission work around the world. In 2017, EMI worked on over 83 projects in 24 countries, sending out teams with more than 128 volunteers and 68 interns. These projects represent design work that will enable the construction of hospitals, schools, orphanages, water pipelines, ministry centers, youth camps, churches and places to live for some of the poorest people in the hardest to reach corners of the world. From hospital projects in both West and East Africa, to a community water project in the Dominican Republic, to a facilities and utilities analysis and upgrade project for a large ministry campus of over 400 residents in rural Zambia - EMI teams provided strategic planning, design, and construction assistance to many clients in a variety of critical times and places over the course of the year. 4148185 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 14 0 1 66 1 0 1 IN UG NU 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO FL GA HI MN NH TN WI WV MA MS VA ND SC X X Jason Reinhardt 7196332078 130 East Kiowa St No 200 Colorado Springs CO 809031722 John Dallmann CEO / Board Member 40.00 X X 81900 0 45100 Bob Gresham Board Chairman 1.00 X X 0 0 0 Steve Brooks Board Treasurer/Secretary 1.00 X X 0 0 0 D Michael Clabaugh Board Member 1.00 X 0 0 0 Randy Connett Board Member 1.00 X 0 0 0 Rod Beadle Board Member 1.00 X 0 0 0 Tad Jones Board Member 1.00 X 0 0 0 Dannah Koeniger Board Member 1.00 X 0 0 0 Lee Lindeen Board Member 1.00 X 0 0 0 Janet Ausel Board Member 1.00 X 0 0 0 Brad Crawford COO 40.00 X 70940 0 30720 152840 0 75820 0 0 0 0 0 13040 16424 5655630 39667 5685094 Overseas Project Reven 900099 82138 82138 Other Program Revenue 900099 41943 41943 124081 10184 10184 0 16424 4148 -4148 -4148 5815211 124081 0 6036 125190 125190 228660 187852 23036 17772 12445 535 11910 3375017 2579927 614630 180460 11363 8625 2107 631 185985 140177 35997 9811 8071 8071 22767 22767 12439 12439 59072 20647 723 37702 120474 82505 33483 4486 80111 63111 13710 3290 124936 98423 21382 5131 622846 571093 41774 9979 49451 42831 4413 2207 74008 58302 12666 3040 11919 9287 2091 541 Intern/Ministry Expense 200362 147241 48833 4288 5325116 4148185 897593 279338 1526429 1845444 498489 500430 13821 11754 81895 69952 47408 73060 1076150 157959 758202 918191 504378 510075 3430622 3928906 44812 52747 44812 52747 X 1395638 1663497 1990172 2212662 3385810 3876159 3430622 3928906 X 490095 254 X X 0 1 X 1 0 X 4325900 4385122 4895187 5203235 5685094 24494538 4325900 4385122 4895187 5203235 5685094 24494538 24494538 8085 7578 8514 7484 10184 41845 24536383 679538 0.99830 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 659378 25175 634203 165286 96268 69018 251486 36516 214970 918191 10259382 4439769 4402 4444171 5815211 0 5815211 9769033 4439769 4148 4443917 5325116 0 5325116 Part XI, Line 2d - Other Adjustments: Special Event Direct Expenses on 990 Part VIII, Line 8b 4,148. Gain on Exchange rate 254. Part XII, Line 2d - Other Adjustments: Special Event Direct Expenses on 990 Part VIII, Line 8b 4,148. 1 South Asia 1 9 Program services Design/construction projects 40692 Sub-Saharan Africa 2 23 Program services Design/construction projects 115833 Middle East and North Africa 1 10 Program services Design/construction projects 4025 Europe 1 0 Grants to Recipients Located in Region 1907 North America 1 0 Grants to Recipients Located in Region 81668 Central America and the Caribbean 1 7 Program Services Design/construction projects 86241 Central America and the Caribbean 0 0 Grants to Recipients Located in Region 493 South Asia 0 0 Grants to Recipients Located in Region 37332 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 3790 7 49 0 0 7 49 368191 3790 371981 North America Fund EMI Design Projects 81668 Check South Asia Fund EMI Design Projects 37332 Wire 1 1 0 0 0 0 0 0 Part I, Line 2: EMI maintains ongoing contact with organizations that receive grant monies from EMI 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. Foreign expenditures were tracked using grant feedback reporting as described in Schedule F, Part IV. Additional foreign expenses were tracked using monthly expense reports from each region. Golf Marathon 16424 16424 4000 148 16424 16424 4000 148 4148 -4148 Gala Dallmann Family member of John Dallman, CEO 12445 Employee compensation 0 X 7 39667 Sales proceeds received 0 0 1 0 Part I, Column (b): The number of contributions reported is the number of contributions made, not the number of items contributed. Form 990, Part VI, Section A, line 2 D. Michael Clabaugh, 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 Director of Finance and Administration 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 Director of Finance. If a conflict were to arise, the individual would abstain from any discussions or deliberations and would abstain from voting. 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 scales back 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 XI, line 9: Gain on Exchange rate 254. Form 990, Part XII, Line 2c: The organization's Finance Committee 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.