2017-06-15T16:21:32-05:00 2016-12-31 363990892 Capin Crouse LLP 2435 Research Parkway Suite 200 Colorado Springs CO 80920 990 2016-01-01 742213629 Engineering Ministries International ENGI 7196332078 130 East Kiowa St No 200 Colorado Springs CO 809031722 John Dallmann CEO 7196332078 2017-06-15 1 Francis K Brown II P00465640 7195286225 173.240.105.108 2017-06-15 15:21:24 MD P 3FA434133A238730998D7A9D41C1B7FA54277518 3A2664151ABA4D150F80834A34CF3EC6632D2226 2016 2021-01-29 14:40:06Z John Dallmann 130 East Kiowa St No 200 Colorado Springs CO 809031722 5336141 0 X www.emiworld.org X 1982 CO To develop people, design structures, & construct facilities to serve communities & the Church 10 9 69 234 0 0 4895187 5203235 159962 125422 9749 6444 -8717 -4648 5056181 5330453 280331 161111 0 0 2955857 3515429 0 0 189780 1299200 1528816 4535388 5205356 520793 125097 3349802 3430622 89920 44812 3259882 3385810 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 4249395 161111 125422 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 2016, EMI worked on 72 projects in 26 countries, sending out teams that totaled 183 volunteers and 51 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 Haiti and Kenya, to a design/build electrical system installation in Tanzania, to a church building in the Philippines - 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. 4249395 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 69 1 0 1 IN UG 0 0 0 0 0 0 0 0 X 10 9 0 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 X X Jason Reinhardt 7196332078 130 East Kiowa St No 200 Colorado Springs CO 809031722 John Dallmann CEO / Board Member 40.00 X X 72800 0 46200 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 59030 0 29520 Gregory Perry Project Leader 40.00 X 108680 0 0 Craig Hoffman Office Director 40.00 X 103322 0 3500 343832 0 79220 2 0 0 0 0 21146 29467 5152622 7019 5203235 Overseas Project Reven 900099 83828 83828 Other Program Revenue 900099 37686 37686 Reimbursement Revenue 900099 3908 3908 125422 7484 7484 1040 -1040 -1040 -1040 0 29467 4648 -4648 -4648 5330453 125422 0 1796 161111 161111 207550 174953 20346 12251 7026 485 6541 3072634 2396266 547111 129257 63266 49340 11265 2661 164953 128643 29371 6939 6227 6227 19388 19388 2088 1628 372 88 14802 14802 174463 139287 32213 2963 75948 59230 13523 3195 114525 89315 20392 4818 652245 631148 18064 3033 135132 113880 17191 4061 27782 21666 4947 1169 10166 7928 1810 428 Intern/Ministry Expense 296050 274515 17420 4115 5205356 4249395 766181 189780 1495476 1526429 496448 498489 17741 13821 81895 108377 47408 890963 132761 637970 758202 593790 504378 3349802 3430622 89920 44812 89920 44812 X 1296130 1395638 1963752 1990172 3259882 3385810 3349802 3430622 X 125097 831 X X 0 1 X 1 0 X 4102363 4325900 4385122 4895187 5203235 22911807 4102363 4325900 4385122 4895187 5203235 22911807 22911807 11169 8085 7578 8514 7484 42830 22954637 619784 0.99810 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 566085 11132 554953 110170 121629 -11459 214708 214708 758202 X 9145364 3809432 5479 3814911 5330453 0 5330453 9019436 3809432 4648 3814080 5205356 0 5205356 Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016, EMI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. EMI is generally no longer subject to U.S. federal and state tax examinations by tax authorities for years before 2013. Part XI, Line 2d - Other Adjustments: Special Event Direct Expenses on 990 Part VIII, Line 8b 4,648. Gain on Exchange rate 831. Part XII, Line 2d - Other Adjustments: Special Event Direct Expenses on 990 Part VIII, Line 8b 4,648. 1 South Asia 1 10 Program services Design/construction projects 65204 Sub-Saharan Africa 1 35 Program services Design/construction projects 105426 Middle East and North Africa 1 0 Grants to Recipients Located in Region 7458 Europe 1 0 Grants to Recipients Located in Region 14144 North America 1 0 Grants to Recipients Located in Region 138178 Central America and the Caribbean 1 5 Program Services Design/construction projects 6020 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 1331 6 50 0 0 6 50 337761 0 337761 North America Fund EMI Design Projects 138178 Check Europe Fund EMI Design Projects 14144 Wire Middle East and North Africa Fund EMI Design Projects 7458 Wire 2 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 29467 29467 4000 648 29467 29467 4000 648 4648 -4648 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 831. 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.