ENGINEERING MINISTRIES INTERNATIONAL USA: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ENGINEERING MINISTRIES INTERNATIONAL USA (EIN 74-2213629)
- Tax period
- 2025-01-01 to 2025-06-30
- Filed
- 2026-04-29
- IRS object ID
- 202621199349300937
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-29T10:15:18-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742213629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGINEERING MINISTRIES INTERNATIONAL USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENGI | BusinessNameControlTxt |
| Phone | 7196332078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7025 CAMPUS DR | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HENRY WATTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7196332078 | PhoneNum |
| Signature | 2026-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ASHLEY PEABODY | PreparerPersonNm |
| PTIN | P01385870 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-04-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HENRY WATTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7025 CAMPUS DR | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,727,333 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EMIWORLD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO DEVELOP PEOPLE, DESIGN STRUCTURES & CONSTRUCT FACILITIES TO SERVE COMMUNITIES & THE CHURCH | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 87 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,049,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,779,011 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,054,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $601,384 | CYProgramServiceRevenueAmt |
| PY Investment Income | $583,946 | PYInvestmentIncomeAmt |
| CY Investment Income | $220,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,506 | PYOtherRevenueAmt |
| CY Other Revenue | $120,207 | CYOtherRevenueAmt |
| PY Total Revenue | $14,709,525 | PYTotalRevenueAmt |
| CY Total Revenue | $6,721,479 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,900,064 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,646,391 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,394,645 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,294,463 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $371,484 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,744,134 | PYOtherExpensesAmt |
| CY Other Expenses | $1,512,867 | CYOtherExpensesAmt |
| PY Total Expenses | $15,038,843 | PYTotalExpensesAmt |
| CY Total Expenses | $7,453,721 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$329,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$732,242 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,236,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,650,265 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,161,421 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,510,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,074,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,139,771 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,714,317 | ExpenseAmt |
| Grant | $2,646,391 | GrantAmt |
| Revenue | $601,384 | RevenueAmt |
| Desc | EMI USA CONTINUED TO PROVIDE ARCHITECTURAL AND ENGINEERING SERVICES FOR CHRISTIAN MINISTRY CLIENTS IN COUNTRIES AROUND THE WORLD AS WELL AS SOME WORK WITHIN THE UNITED STATES. EMI USA LED TEAMS OF VOLUNTEERS TO UGANDA, MALAWI, KENYA, SENEGAL, CHAD, AND ETHIOPIA AS WELL AS TO TEXAS, FLORIDA, AND NEBRASKA. THESE CHRISTIAN MINISTRIES OPERATE MISSION HOSPITALS, CAMPS, COMMUNITY SERVICE AND SCHOOLS. IN ADDITION, EMI USA PROVIDED REMOTE ASSISTANCE (NO INTERNATIONAL TRAVEL) TO PROJECTS IN HAITI AND BURUNDI. IN OTHER AREAS, EMI USA PERFORMED TECHNICAL SUPPORT TO RESPOND TO NATURAL AND MAN-MADE DISASTERS IN TURKEY, KENYA, MYANMAR, AND THE CARIBBEAN. (CONTINUED ON SCHEDULE. O)EMI USA WAS ALSO HEAVILY ENGAGED THROUGHOUT 2025 IN A LARGE MULTI-YEAR WATER, SANITATION AND HYGIENE (WASH) PROGRAM IN REMOTE VILLAGES OF ALASKA, WHICH BEGAN IN EARLY 2021 AND WILL BE COMPLETED AT THE END OF 2026. | Desc |
| Total Program Service Expenses | $5,714,317 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY WATTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7196332078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7025 CAMPUS DR | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN DALLMANN | ||||||
| CEO / BOARD MEMBER | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HENRY WATTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BEAIRD | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BOB GRESHAM | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE FARRELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL TOMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRIN NIEMANN | ||||||
| CHAIR OPERATIONS COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN MOWINCKEL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS STROUP | ||||||
| CHAIR FINANCE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENNELL PERRY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARI DAWLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BJ ELKINS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $5,779,011 | AllOtherContributionsAmt |
| Noncash Contributions | $5,854 | NoncashContributionsAmt |
| Total Contributions | $5,779,011 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT FEES | 541330 | $502,084 | $502,084 |
| ADMIN SERVICES FOR AFF | 900099 | $99,300 | $99,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $601,384 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,038 | TotalRevenueColumnAmt |
| Exclusion | $221,038 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,693 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,854 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$161 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161 | TotalRevenueColumnAmt |
| Exclusion | -$161 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,207 | TotalRevenueColumnAmt |
| Exclusion | $120,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,721,479 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $601,384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,084 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,294,939 | TotalAmt |
| Program Services | $2,294,939 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,452 | TotalAmt |
| Program Services | $351,452 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,012 | TotalAmt |
| Program Services | $38,315 | ProgramServicesAmt |
| Management And General | $85,317 | ManagementAndGeneralAmt |
| Fundraising | $14,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,920,148 | TotalAmt |
| Program Services | $1,983,869 | ProgramServicesAmt |
| Management And General | $666,240 | ManagementAndGeneralAmt |
| Fundraising | $270,039 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,555 | TotalAmt |
| Program Services | $9,888 | ProgramServicesAmt |
| Management And General | $3,321 | ManagementAndGeneralAmt |
| Fundraising | $1,346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,936 | TotalAmt |
| Management And General | $28,936 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,812 | TotalAmt |
| Program Services | $119,697 | ProgramServicesAmt |
| Management And General | $56,513 | ManagementAndGeneralAmt |
| Fundraising | $16,602 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,539 | TotalAmt |
| Program Services | $1,245 | ProgramServicesAmt |
| Management And General | $1,134 | ManagementAndGeneralAmt |
| Fundraising | $160 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,400 | TotalAmt |
| Program Services | $6,552 | ProgramServicesAmt |
| Management And General | $43,848 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,031 | TotalAmt |
| Program Services | $80,976 | ProgramServicesAmt |
| Management And General | $60,316 | ManagementAndGeneralAmt |
| Fundraising | $10,739 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,594 | TotalAmt |
| Program Services | $167,568 | ProgramServicesAmt |
| Management And General | $69,251 | ManagementAndGeneralAmt |
| Fundraising | $9,775 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,902 | TotalAmt |
| Program Services | $69,245 | ProgramServicesAmt |
| Management And General | $28,618 | ManagementAndGeneralAmt |
| Fundraising | $4,039 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,751 | TotalAmt |
| Program Services | $260,421 | ProgramServicesAmt |
| Management And General | $228,565 | ManagementAndGeneralAmt |
| Fundraising | $33,765 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,028 | TotalAmt |
| Program Services | $263,358 | ProgramServicesAmt |
| Management And General | $26,450 | ManagementAndGeneralAmt |
| Fundraising | $2,220 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,465 | TotalAmt |
| Program Services | $49,084 | ProgramServicesAmt |
| Management And General | $16,423 | ManagementAndGeneralAmt |
| Fundraising | $6,958 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,259 | TotalAmt |
| Program Services | $1,594 | ProgramServicesAmt |
| Management And General | $10,665 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,898 | TotalAmt |
| Program Services | $16,114 | ProgramServicesAmt |
| Management And General | $42,323 | ManagementAndGeneralAmt |
| Fundraising | $1,461 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,453,721 | TotalAmt |
| Program Services | $5,714,317 | ProgramServicesAmt |
| Management And General | $1,367,920 | ManagementAndGeneralAmt |
| Fundraising | $371,484 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,702 | BOYAmt |
| EOY | $664,341 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,519 | BOYAmt |
| EOY | $98,492 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,415,401 | BOYAmt |
| EOY | $3,319,144 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,401,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $667,248 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,245 | BOYAmt |
| EOY | $733,987 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,988 | BOYAmt |
| EOY | $5,312,884 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,872,418 | BOYAmt |
| EOY | $4,651,570 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,055,001 | BOYAmt |
| EOY | $2,869,847 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,236,274 | BOYAmt |
| EOY | $17,650,265 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,804 | BOYAmt |
| EOY | $862,419 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,499,766 | BOYAmt |
| EOY | $5,535,307 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,851 | BOYAmt |
| EOY | $1,112,768 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,161,421 | BOYAmt |
| EOY | $7,510,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,087,207 | BOYAmt |
| EOY | $3,484,542 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987,646 | BOYAmt |
| EOY | $6,655,229 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,074,853 | BOYAmt |
| EOY | $10,139,771 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,236,274 | BOYAmt |
| EOY | $17,650,265 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$732,242 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $163,545 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $633,615 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,977,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,863,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,056,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,049,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,779,011 | CurrentTaxYearAmt |
| Total | $52,725,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,977,220 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,863,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,056,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,049,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,779,011 | CurrentTaxYearAmt |
| Total | $52,725,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,936,731 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,789,188 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $877,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,038 | CurrentTaxYearAmt |
| Total | $1,841,042 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,752 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,507 | CurrentTaxYearAmt |
| Total | $443,175 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,010,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,683,827 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73150 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | MISC INCOME - 2020 AMOUNT: $ 86,737. 2021 AMOUNT: $ 64,752. 2022 AMOUNT: $ 50,673. 2023 AMOUNT: $ 21,506. 2024 AMOUNT: $ 219,507. |
| SCHEDULE A, PART II, COLUMN E | PER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT YEAR IN 2025. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A)- 12/31/21 COLUMN (B)- 12/31/22 COLUMN (C)- 12/31/23 COLUMN (D)- 12/31/24 COLUMN (E)- 6 MONTH PERIOD ENDING 06/30/25 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $919,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,745 | DepreciationAmt |
| Book Value | $732,529 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $189,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,586 | DepreciationAmt |
| Book Value | $1,458 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $292,917 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $733,987 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CORPORATE BONDS | Desc |
| Book Value | $4,651,570 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,651,570 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SHARED PROPERTY | Desc |
| Book Value | $2,869,847 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,869,847 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $8,840 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $78,475 | |
| NORTH AMERICA (CANADA & MEXICO ONLY) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $104,088 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $40,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $120,049 | |
| SUB-SAHARAN AFRICA | 2 | 61 | DESIGN/CONSTRUCTION PROJECTS | $177,456 | DESIGN/CONSTRUCTION PROJECTS |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 9 | DESIGN/CONSTRUCTION PROJECTS | $39,068 | DESIGN/CONSTRUCTION PROJECTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 70 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Subtotal Spent | $567,976 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $567,976 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| MIDDLE EAST AND NORTH AFRICA | FUND EMI DESIGN PROJECTS | $78,475 | WIRE | $0 |
| NORTH AMERICA | FUND EMI DESIGN PROJECTS | $38,164 | CHECK | $0 |
| SOUTH ASIA | FUND EMI DESIGN PROJECTS | $40,000 | WIRE | $0 |
| SUB-SAHARAN AFRICA | FUND EMI DESIGN PROJECTS | $120,049 | WIRE | $0 |
| NORTH AMERICA | FUND EMI DESIGN PROJECTS | $65,924 | WIRE | $0 |
| EUROPE | FUND EMI DESIGN PROJECTS | $8,840 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 ACCRUAL BASIS OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALASKA NATIVE TRIBAL HEALTH CONSORTIUM | ||||||||
| 4000 AMBASSADOR DR | ANCHORAGE | AK | 99508 | 920162721 | 501(C)(3) | $313,311 | $0 | TO INCREASE AFFORDABLE AND SUSTAINABLE WASH IN RURAL ALASKA THROUGH REMOTE MONITORING IMPROVEMENTS |
| RURAL ALASKA COMMUNITY ACTION PROGRAM | ||||||||
| 731 EAST 8TH AVENUE | ANCHORAGE | AK | 99501 | 920033876 | 501(C)(3) | $160,256 | $0 | PROGRAM AND OPERATIONAL SUPPORT |
| VILLAGE OF SOLOMON | ||||||||
| PO BOX 2053 | NOME | AK | 99762 | 920047476 | 501(C)(3) | $327,627 | $0 | PROGRAM AND OPERATIONAL SUPPORT |
| KAWERAK INC | ||||||||
| 500 SEPPALA DR | NOME | AK | 99762 | 920047009 | 501(C)(3) | $164,968 | $0 | PROGRAM AND OPERATIONAL SUPPORT |
| EMI GLOBAL | ||||||||
| 7025 CAMPUS DRIVE | COLORADO SPRINGS | CO | 80920 | 830775068 | 501(C)(3) | $1,248,725 | $0 | PROGRAM AND OPERATIONAL SUPPORT |
| PHANTOM CANYON (GLOBAL OWNED LLC) | ||||||||
| 7025 CAMPUS DRIVE | COLORADO SPRINGS | CO | 80920 | 873959244 | 501(C)(3) | $45,000 | $0 | PROGRAM AND OPERATIONAL SUPPORT |
| PENROSE ISLAND HOLDINGS LLC (GLOBAL OWNED) | ||||||||
| 7025 CAMPUS DRIVE | COLORADO SPRINGS | CO | 80920 | 922401870 | 501(C)(3) | $31,104 | $0 | PROGRAM AND OPERATIONAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | 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 B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT TAX PREPARER, 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 XI, LINE 9: | LOSS ON CURRENCY TRANSLATION -599. GRANT REFUND 634,214. |