EAST-WEST MINISTRIES INTERNATIONAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAST-WEST MINISTRIES INTERNATIONAL (EIN 75-2486132)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-12-15
- IRS object ID
- 201343509349300614
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-15T10:12:21-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752486132 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East-West Ministries International | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 9729414500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Parkway STE 3000 | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert A Patton | Name |
| Title | Exec VP of Operations | Title |
| Phone | 9729414500 | Phone |
| Date Signed | 2013-12-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 7195286225 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kurt Nelson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Parkway STE 3000 | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13729557 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.eastwest.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Evangelize & equipping nationals to establish grace-oriented churches. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 133 | TotalNbrEmployees |
| Total Nbr Volunteers | 285 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11062871 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10821000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10351 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 57589 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -247982 | OtherRevenuePriorYear |
| Other Revenue Current Year | -267360 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10882829 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10590402 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1685177 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1397914 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6272015 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6289076 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 5200 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 1990 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 946813 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3760243 | OtherExpensePriorYear |
| Other Expenses Current Year | 3735754 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11722635 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11424734 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -839806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -834332 | RevenuesLessExpensesCY |
| Total Assets BOY | 9998393 | TotalAssetsBOY |
| Total Assets EOY | 9298670 | TotalAssetsEOY |
| Total Liabilities BOY | 176252 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 315873 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9822141 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8982797 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The vision of East-West is to glorify God by multiplying disciples of Jesus in the spiritually darkest areas of the world. East-West exists to mobilize the Body of Christ to evangelize the lost and equip local believers to multiply disciples and churches among unreached peoples and/or in restricted access communities | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3436652 | Expense |
| Grants | 539183 | Grants |
| Description | Establishing/Church Planting - East-West Ministries continued its commitment to carry out our mission statement of planting and establishing grace-based indigenous churches. As part of our mission, we provided much-needed ministry resources to church planters and national pastors in various countries. We also offered practical aid to help meet the physical needs of the men and women who are planting churches in the areas of the world in which we serve. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2526248 | Expense |
| Grants | 160389 | Grants |
| Description | Equipping/Pastor Training - As part of East-West Ministries equipping ministry, we provided training for national church planters and pastors who often lack adequate formal education. This training included Bible teaching as well as ministry fundamentals, counseling principles, communication aids, ministry strategies, and other skills that the church planters and pastors needed for their ministries in the field. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3075814 | Expense |
| Grants | 698342 | Grants |
| Description | Evangelizing - East-West Ministries invested in programs that enabled millions of people to hear the gospel. East-West also lived out this message by providing vital humanitarian aid in several regions through ongoing humanitarian outreach programs. In addition, we mobilized over forty short-term mission trips, offering hundreds of people the opportunity to share the gospel. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9038714 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 133 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | KZ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pam Huntsman | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9729414500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 W Plano Pkwy Ste 3000 | AddressLine1 |
| City | Plano | City |
| State | TX | State |
| ZIP Code | 75075 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Kurt Nelson | |||||||
| President/CEO/Director | 60.00 | X | X | 144779 | 0 | 84885 | |
| Albert Bud Toole | |||||||
| Chairman | 10.00 | X | X | 0 | 0 | 0 | |
| Bruce Whitehead | |||||||
| Vice Chairman | 2.00 | X | X | 0 | 0 | 0 | |
| Butch McCaslin | |||||||
| Director & Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| Dick LeBlanc | |||||||
| Director & Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| Linda Barrow | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Chuck Anderson | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jody Thornton | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Tim Hawks | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Brad Bunnett | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Danny Graham | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ray Nixon | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Jeff Swope | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| Ronald Trippe | |||||||
| Exec. VP of Operations | 60.00 | X | 123010 | 0 | 15738 | ||
| John Maisel | |||||||
| Chairman Emeritus/Founder | 40.00 | 115751 | 0 | 52838 | X | ||
| Robert West | |||||||
| VP of Evangelism | 60.00 | 125000 | 0 | 15031 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 508540 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 168492 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Washington Speakers Bureau | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1663 Prince Street | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Pres. Bush Speaking Arrangement | DescriptionOfServices |
| Compensation | 137500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 598059 | FundraisingEvents |
| All Other Contributions | 10222941 | AllOtherContributions |
| Noncash Contributions | 292684 | NoncashContributions |
| Total Contributions | 10821000 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36762 | TotalRevenueColumn |
| Exclusion | $36,762 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 25201 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 10692 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14509 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14509 | TotalRevenueColumn |
| Exclusion | $14,509 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2742684 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2742684 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103910 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 598059 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 385779 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -281869 | TotalRevenueColumn |
| Exclusion | -$281,869 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10590402 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$230,598 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24031 | Total |
| Program Services | 24031 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373883 | Total |
| Program Services | 1373883 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598418 | Total |
| Program Services | 383345 | ProgramServices |
| Management And General | 143358 | ManagementAndGeneral |
| Fundraising | 71715 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4747274 | Total |
| Program Services | 3494001 | ProgramServices |
| Management And General | 673533 | ManagementAndGeneral |
| Fundraising | 579740 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109930 | Total |
| Program Services | 70272 | ProgramServices |
| Management And General | 27236 | ManagementAndGeneral |
| Fundraising | 12422 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697024 | Total |
| Program Services | 512852 | ProgramServices |
| Management And General | 100730 | ManagementAndGeneral |
| Fundraising | 83442 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136430 | Total |
| Program Services | 62112 | ProgramServices |
| Management And General | 45532 | ManagementAndGeneral |
| Fundraising | 28786 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6445 | Total |
| Management And General | 6445 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30860 | Total |
| Management And General | 30860 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1990 | Total |
| Fundraising | 1990 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369276 | Total |
| Program Services | 276995 | ProgramServices |
| Management And General | 10117 | ManagementAndGeneral |
| Fundraising | 82164 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11718 | Total |
| Program Services | 10855 | ProgramServices |
| Management And General | 633 | ManagementAndGeneral |
| Fundraising | 230 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400834 | Total |
| Program Services | 287265 | ProgramServices |
| Management And General | 92234 | ManagementAndGeneral |
| Fundraising | 21335 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130917 | Total |
| Program Services | 98161 | ProgramServices |
| Management And General | 32357 | ManagementAndGeneral |
| Fundraising | 399 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232830 | Total |
| Program Services | 65028 | ProgramServices |
| Management And General | 167146 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1792919 | Total |
| Program Services | 1708599 | ProgramServices |
| Management And General | 46646 | ManagementAndGeneral |
| Fundraising | 37674 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59604 | Total |
| Program Services | 53943 | ProgramServices |
| Management And General | 3537 | ManagementAndGeneral |
| Fundraising | 2124 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Program Services | 295 | ProgramServices |
| Management And General | 162 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9984 | Total |
| Management And General | 8826 | ManagementAndGeneral |
| Fundraising | 1158 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112074 | Total |
| Program Services | 61258 | ProgramServices |
| Management And General | 37807 | ManagementAndGeneral |
| Fundraising | 13009 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Education and Training | 365772 | 363814 | 1898 | 60 |
| Ministry Publications | 105748 | 90207 | 8313 | 7228 |
| Humanitarian Aid & Tran | 54861 | 52958 | 273 | 1630 |
| Repair & Maintenance | 28056 | 25542 | 1476 | 1038 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23399 | Total |
| Program Services | 23298 | ProgramServices |
| Management And General | 88 | ManagementAndGeneral |
| Fundraising | 13 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11424734 | Total |
| Program Services | 9038714 | ProgramServices |
| Management And General | 1439207 | ManagementAndGeneral |
| Fundraising | 946813 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542547 | Total |
| Program Services | 325783 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 216764 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3633372 | BOY |
| EOY | 34544 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1599097 | BOY |
| EOY | 3058659 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 515083 | BOY |
| EOY | 362617 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140797 | BOY |
| EOY | 183214 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 996023 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 360236 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648376 | BOY |
| EOY | 635787 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3451668 | BOY |
| EOY | 5023849 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9998393 | BOY |
| EOY | 9298670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176252 | BOY |
| EOY | 315873 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176252 | BOY |
| EOY | 315873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6225010 | BOY |
| EOY | 5371380 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3597131 | BOY |
| EOY | 3611417 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9822141 | BOY |
| EOY | 8982797 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9998393 | BOY |
| EOY | 9298670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -834332 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -4677 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -335 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11507638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10113068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10317955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11062871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10821000 | CurrentTaxYear |
| Total | 53822532 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11507638 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10113068 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10317955 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11062871 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10821000 | CurrentTaxYear |
| Total | 53822532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 53822532 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 715597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 138790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87020 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61963 | CurrentTaxYear |
| Total | 1318189 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103910 | CurrentTaxYear |
| Total | 222571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 55363292 | TotalSupport |
| Gross Receipts From Admissions Etc | 75250 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60621 | OtherCostOrOtherBasis |
| Book Value | 60621 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 604198 | OtherCostOrOtherBasis |
| Depreciation | 44082 | Depreciation |
| Book Value | 560116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290955 | OtherCostOrOtherBasis |
| Depreciation | 275905 | Depreciation |
| Book Value | 15050 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40249 | OtherCostOrOtherBasis |
| Depreciation | 40249 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 635787 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X, Line 2: | ReturnReference |
| Explanation | The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated 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 September 30, 2013, EWMI had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (15 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Program Services | Evangelism, Pastor Training, Chruch Planting, Humanitarian Aid | 364033 |
| Central America and the Caribbean - | 0 | 0 | Grants to Recipients Located in Region | 275080 | |
| East Asia and the Pacific | 0 | 15 | Program Services | Evangelism, Pastor Training, Church Planting, Orphanage | 636503 |
| East Asia and the Pacific - | 0 | 0 | Grants to Recipients Located in Region | 156440 | |
| Europe (Including Iceland & Greenland) - | 1 | 4 | Program Services | Evangelism, Pastor Training, Church Planting | 304426 |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Grants to Recipients Located in Region | 333290 | |
| Middle East and North Africa - | 0 | 2 | Program Services | Evangelism, Pastor Training, Church Planting | 146526 |
| Middle East and North Africa - | 0 | 0 | Grants to Recipients Located in Region | 56228 | |
| North America | 0 | 1 | Program Services | Evangelism, Pastor Training, Church Planting | 102463 |
| Russia & the Newly Independent States | 2 | 9 | Program Services | Evangelism, Pastor Training, Church Planting, Orphanage | 1506104 |
| Russia & the Newly Independent States | 0 | 0 | Grants to Recipients Located in Region | 470616 | |
| South Asia | 1 | 2 | Program Services | Evangelism, Pastor Training, Church Planting, Humanitarian Aid | 609517 |
| South Asia | 0 | 0 | Grants to Recipients Located in Region | 36326 | |
| Sub-Saharan Africa | 0 | 0 | Program Services | Evangelism, Pastor Training, Church Planting, Orphanage | 256553 |
| Sub-Saharan Africa | 0 | 0 | Grants to Recipients Located in Region | 45904 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 21 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 3 | ContNumberOfOffices |
| Cont Number Of Employees | 12 | ContNumberOfEmployees |
| Total Number Of Offices | 4 | TotalNumberOfOffices |
| Total Number Of Employees | 33 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 2272526 | SubtotalAmountSpent |
| Cont Amount Spent | 3027483 | ContAmountSpent |
| Total Amount Spent | 5300009 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (16 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|
| Central America and the Caribbean | Evangelism | 94260 | Cash Payment and/or Wire Transfer |
| Central America and the Caribbean | Church Support | 66000 | Cash Payment and/or Wire Transfer |
| Central America and the Caribbean | Church Support | 29220 | Cash Payment and/or Wire Transfer |
| Central America and the Caribbean | Pastor Training | 17000 | Cash Payment and/or Wire Transfer |
| Central America and the Caribbean | Church Support | 11000 | Cash Payment and/or Wire Transfer |
| Central America and the Caribbean | Pastor Training | 10000 | Cash Payment and/or Wire Transfer |
| Europe (Including Iceland & Greenland) | Evangelism | 330000 | Cash Payment and/or Wire Transfer |
| Russia & the Newly Independent States | Orphanage Support, Elderly Charity Support | 87372 | Cash Payment and/or Wire Transfer |
| Russia & the Newly Independent States | Pastor Training | 24500 | Cash Payment and/or Wire Transfer |
| Russia & the Newly Independent States | Evangelism, Pastor Training, Church Planting | 18015 | Cash Payment and/or Wire Transfer |
| Russia & the Newly Independent States | Evangelism | 16600 | Cash Payment and/or Wire Transfer |
| East Asia and the Pacific | Pastor Training, Church Planting | 74507 | Cash Payment and/or Wire Transfer |
| East Asia and the Pacific | Pastor Training | 18450 | Cash Payment and/or Wire Transfer |
| South Asia | Pastor Training, Church Planting | 11799 | Cash Payment and/or Wire Transfer |
| South Asia | Orphanage Support | 5000 | Cash Payment and/or Wire Transfer |
| Sub-Saharan Africa | Orphanage Support, Elderly Care | 41307 | Cash Payment and/or Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 16 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (7 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| Church Support | Central America and the Caribbean | 2 | 10000 | Cash Payment and/or Wire Transfer |
| Evangelism, Church Planting | Russia & the Newly Independent States | 4 | 35996 | Cash Payment and/or Wire Transfer |
| Pastor Training | Russia & the Newly Independent States | 3 | 29400 | Cash Payment and/or Wire Transfer |
| Missionary Support | Russia & the Newly Independent States | 4 | 44093 | Cash Payment and/or Wire Transfer |
| Evangelism | Russia & the Newly Independent States | 1 | 5000 | Cash Payment and/or Wire Transfer |
| Pastor Training, Church Planting, Missionary Support | East Asia and the Pacific | 1 | 62283 | Cash Payment and/or Wire Transfer |
| Church Planting, Missionary Support, Evangelism | South Asia | 3 | 26038 | Cash Payment and/or Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: East-West Ministries makes grants to organizations and individuals outside of the United States based on written or understood grant agreements to accomplish its program purposes around the world. East-West monitors the use of these grants in various ways. The most common forms of monitoring are detailed financial reports and receipts, ongoing onsite observation and confirmation of ministry programs in the field by East-West personnel, and ministry result reports. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: The organization uses expense reports, grant feedback, and other appropriate documentation in order to utilize the accrual accounting method consistent with GAAP to account for expenditures. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Houston Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 49000 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 5090 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 43910 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3275 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 492 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 550 | OtherDirectExpensesEvent1 |
| Name Of Event2 | George W. Bush Event | NameOfEvent2 |
| Gross Receipts Event2 | 652969 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 592969 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 60000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 75334 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 306128 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 701969 | GrossReceiptsTotal |
| Charitable Contributions Total | 598059 | CharitableContributionsTotal |
| Gross Revenue Total Events | 103910 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3275 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 75826 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 306678 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 385779 | DirectExpenseSummaryEvents |
| Net Income Summary | -281869 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Camino Global | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8625 La Prada Drive | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 750800624 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 7400 | AmountOfCashGrant |
| Purpose Of Grant | Missionary Support | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: East-West Ministries makes grants to organizations located in the United States based on written or understood grant agreements to accomplish certain program purposes around the world. East-West monitors the use of these grants in various ways, depending on the agreement. The most common forms of monitoring are observation of the ministry programs in the field, financial reports, and ministry result reports. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kurt Nelson | ||||||||||||||
| President/CEO/Director | 144779 | 0 | 0 | 0 | 0 | 0 | 6280 | 0 | 78605 | 0 | 229664 | 0 | 0 | 0 |
| John Maisel | ||||||||||||||
| Chairman Emeritus/Founder | 115751 | 0 | 0 | 0 | 0 | 0 | 4621 | 0 | 48217 | 0 | 168589 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | Qualifying ministers may receive a designated housing allowance. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 292684 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Sales Price | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | The number of contributions reported is the number of contributions received, not the the number of items contributed. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | East-West Ministries' Form 990 is prepared and reviewed by an independent C.P.A. firm. Also, the finance department reviews and approves the return before it is filed with the I.R.S. East-West Ministries International makes the Form 990 available to the governing body prior to filing with the I.R.S. | |
| Form 990, Part VI, Section B, line 12c | The board of East-West Ministries International completes an annual questionnaire to monitor compliance with the organization's conflict of interest policy. | |
| Form 990, Part VI, Section B, line 15 | An independent board sets and approves the CEO's compensation using various comparability data; the board's deliberations are recorded in the corporate minutes. The CEO sets and approves other officer compensation based on compariablity data. Both the process and decisions are documented. | |
| Form 990, Part VI, Section C, line 18 | East-West Ministries International makes its Form 1023 and Form 990 available to the public upon request. | |
| Form 990, Part VI, Section C, line 19 | East-West Ministries International makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. | |
| Form 990, Part XI, line 9: | Loss on foreign currency translation -335. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XII, Line 2c | The organization has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor. This process has not changed since the prior year. | Explanation of Responsibility |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| DGB Investments LLC | |||||||||
| 2001 West Plano Parkway Suite 3000 | Plano | TX | 75075 | 262586037 | Ministry Investment | DE | 11651 | 452084 | East-West Ministries International |
| BTI | |||||||||
| 3010 LBJ FWY Suite 1200 | Dallas | TX | 75234 | 272269964 | Ministry Investment | DE | 0 | 0 | East-West Ministries International |