2011-01-14T10:30:10-06:00 2010-06-30 CapinCrouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2009-07-01 237281987 EvanTell Inc EVAN 2142659800 6360 Lyndon B Johnson Freeway No 100 Dallas TX 75240 Paul Pham 2142659800 2011-01-14 1 Todd Ensign 3178852620 2009 2016-02-24 21:20:13Z Paul Pham 6360 Lyndon B Johnson Freeway No 100 Dallas TX 75240 2362500 0 X www.evantell.org X 1973 TX Present the Gospel of grace. 8 6 18 16 0 0 1220047 1993254 30148 68993 -24566 409 99238 73967 1324867 2136623 25338 16046 0 1090250 915381 31661 269986 501575 453771 1617163 1416859 -292296 719764 657151 1462199 100023 185307 557128 1276892 Declaring the Gospel clearly and simply, activating believers around the world, preparing the upcoming generations to reach the lost. 0 0 106820 Save the Mother, Save Her Child / Pregnancy Resource Center Training: Evantell trains and equips the staff and volunteers of pregancy resource centers (PRC) to share the gospel clearly and simply. In 2009, we cerified 64 SMSC instructors in 38 states to teach in the Centers. In the fall of 2009, EvanTell lauched the first ever on-line evangelism program curriculum for the PRCs. As of June 2010, EvanTell have over 600 PRC's enrolled in this program. 72495 The Evangelism Bible: EvanTell undertook to develop and publish The Evangelism Bible with a well known publisher. In 2009, the entire New Testament was completed and in 2010, Evantell is working to the Old Testament. The Target date for completion is 2012. 30363 International Projects: EvanTell worked with and through strategic partners to train, equip and reach people around the world. In 2009, over 700,000 heard the gospel in Myanmar and South Central China. EvanTell also equip and leaders to train believers on how to clearly and concisely share the gospel in other countries including the Philippines, Mexico and Nigeria. 732978 16046 147008 Other Program include:Disaster Relief partnership with Texas Baptist Men: EvanTell partners with Texas Baptist Men to provides training and resources for their Disaster Relief Teams. To date, EvanTell materials and training were utilized in the Phillipines, Haiti, Chile, Texas, New England and anywhere that the TBM Teams are deployed. Serve - West Dallas: EvanTell serves as an official member of the coalition and as the evangelism training arm to provide training and resources for the community at zip code 75212. Evantell designed unique evangelism tools, trains staff and volunteers from the SERVE West Dallas Coalition members to share the Gospel in a clear and consistent way.Online Evangelism Training: EvanTell continues to develope and provide free online evanglism training through the ACT111.org portal. 732978 16046 147008 942656 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 18 0 0 0 0 0 0 0 0 0 0 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X The Organization 2142659800 6360 Lyndon B Johnson Freeway No Dallas TX 75240 Dr Taylor Gardner 10.00 X 0 0 0 William Dawkins 4.00 X 0 0 0 Dr Rex Eatmon 4.00 X 0 0 0 Greg England 4.00 X 0 0 0 Barbara Williams 4.00 X 0 0 0 Randy Wood 4.00 X 0 0 0 Dr R Larry Moyer 55.00 X X 20480 0 84320 Andy Coticchio 50.00 X X 0 0 3842 Truong Pham 45.00 X 68450 0 13368 Mark Rae Part Year 50.00 X 46715 0 53536 Daniel LaBry Part Year 50.00 X 90420 0 0 226065 0 155066 0 0 0 0 0 15207 1978047 1993254 Conferences & Meetings 900099 68993 68993 68993 409 409 13000 15207 17048 -4048 -4048 286844 208829 78015 78015 2136623 147008 0 -3639 6096 6096 3850 3850 6100 6100 265772 122255 76465 67052 487545 405067 6400 76078 4682 4214 234 234 110606 82954 11061 16591 46776 35082 4678 7016 19234 19234 31661 31661 72026 59279 7314 5433 889 889 122489 60784 22606 39099 21545 8068 10020 3457 117173 82021 23435 11717 24119 20664 3159 296 8882 7791 1091 3173 3173 10162 5081 4065 1016 15035 6659 6444 1932 Training & Reimbursemen 22980 11239 4728 7013 Bad Debts 10832 10832 Property & Sales Tax 5232 3731 1201 300 1416859 942656 204217 269986 64466 59466 265007 223438 147336 1031413 832 115289 100716 35382 21732 187391 173665 18795 13726 10876 10876 657151 1462199 100023 58732 126575 100023 185307 X 149507 78032 407621 1198860 557128 1276892 657151 1462199 X 0 1 1 X 0 X 1423474 1179472 1598685 1236571 1993255 7431457 1423474 1179472 1598685 1236571 1993255 7431457 1509642 5921815 9532 15714 10897 3424 409 39976 7471433 1737455 0.79260 0.74130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 7560 7560 0 179831 166105 13726 0 13726 2136623 1416859 719764 0 719764 2362500 225877 225877 2136623 0 2136623 1642736 225877 225877 1416859 0 1416859 Part XII, Line 2d - Other Adjustments: Cost of Goods Sold: 208829. Special Event Direct Fundraising Expenses: 17048. Part XIII, Line 2d - Other Adjustments: Cost of Goods Sold: 208829. Special Event Direct Fundraising Expenses: 17048. X X X X X 0 The Vision Group Major Donor Cultivation 0 0 31661 -31661 31661 -31661 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Golf Tournament 28207 15207 13000 10095 6563 390 28207 15207 13000 10095 6563 390 17048 -4048 1 Ireland Outreach International Inc PO Box 1772 Waterloo IA 50704 501(c)(3) 5293 To support other like minded ministries 1 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: EvanTell maintains direct relationships with church and ministry leaders in the U.S. and various parts of the world and engages in regular communication. This communication includes receipts for materials printed. In addition to EvanTell visiting the field every other year or so, we have there U.S.based ministry partners that check on the production and distribution of materials and training on a regular basis. Form 990, Part VI, Section B, line 11 The 990 and financial statements are prepared by an independent CPA firm. The VP of Finance reviewed the 990 before providing a copy of the draft by email to all board members for review before the return was filed with the IRS. Form 990, Part VI, Section B, line 12c Employees have an obligation to avoid actual or potential conflicts of interest in their service to the ministry of EvanTell. An actual or potential conflict of interest occurs when an employee is in a position to influence a decision that may result in a personal gain for that employee or for a relative as a result of EvanTell's ministry dealings. No presumption of conflict is created by the mere existence of a relationship with outside firms. However, if an employee has any influence on purchase, contracts, or leases, it is imperative that they disclose to an officer of EvanTell as soon as possible the existence of any actual or potential conflict of interest so that safeguards can be established to protect all parties. All employees are required to sign yearly a conflict of interest statement. Form 990, Part VI, Section B, line 15 Annually, we consider the following factors when determining salary increases: Ministry budget, Market Pricing: Guidelines and demographics are reviewed to determine comparable salaries for similar work and to determine the appropriate job profile and salary grade for each position. Performance Evaluation: The employee's overall job performance is measured and evaluated, as is the performance of the employee's entire department or work group in meeting annual objectives. All executive compensation amounts are approved by the board and documented in the board mintues. Form 990, Part VI, Section C, line 19 The financial statements are available on the website along with the public inspection copy of the 990. Other documents are available on request. Form 990, Page 12, Part XI, Line 2C Explanation of responsibility The organization has a committee that assumes responsibilty for oversight of the audit of its financial statements and selection of the independent firm. This process has not changed since the prior year.