2023-01-12T10:33:23-06:00 2021-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2021-01-01 364469008 Josiah Venture JOSI 6305805750 PO Box 4317 Wheaton IL 60187 Dave Patty President 6305805750 2023-01-12 1 Dave Patty 999009999 Sara Tibbott P01486965 5055022746 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z Dave Patty PO Box 4317 Wheaton IL 60187 13567813 0 X www.josiahventure.com X 2001 IL Christian leadership training & evangelism to youth throughout Central and Eastern Europe. 11 9 127 1032 0 0 12018035 13583806 25628 -81084 44331 41279 0 0 12087994 13544001 2876023 3387904 0 0 5856347 5953720 0 0 293685 2261996 2789771 10994366 12131395 1093628 1412606 15474688 16890117 80040 88425 15394648 16801692 To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church. 0 0 7164577 188801 -81084 Developing national youth leaders, engaging in work with youth training and teaching the Bible particularly in countries of Central and Eastern Europe. Josiah Venture is currently doing ministry in Albania, Bulgaria, Croatia, Czech Republic, Estonia, Germany, Hungary, Latvia, Moldova, Montenegro, Poland, Romania, Serbia, Slovakia, Slovenia and Ukraine. In 2021, Josiah Venture had touchpoints with over 24,000 unbelievers, 3,700 discipleship engagements and training connections with about 3,800 leaders. 3199103 3199103 0 Operating grants to assist partnering overseas organizations. Josiah Venture currently partners with eleven national partner organizations in Central and Eastern Europe. These organizations are in Albania, Bulgaria, the Czech Republic, Estonia, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine. 10363680 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 9 0 1 127 1 0 1 EZ 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI IL MD MN NH TN WI WV X Paul Williams 6305805750 PO Box 4317 Wheaton IL 60187 X Dave Patty President 40.00 X X 96521 0 17040 Dann Spader Director/GYI Director 40.00 X 10163 0 10000 H Phillip Vierling Board Chairman 1.00 X X 0 0 0 Jack Webster Vice Chairman/Director 1.00 X X 0 0 0 Dean Fuller Vice Chairman/Director (part year) 1.00 X X 0 0 0 Frank Fernandes Treasurer/Secretary 1.00 X X 0 0 0 Don Christensen Director 1.00 X 0 0 0 Dave Jamerson Director 1.00 X 0 0 0 John Deedrick Director 1.00 X 0 0 0 David Swain Director 1.00 X 0 0 0 Russ Schultz Director 1.00 X 0 0 0 Kevin Wilson Director 1.00 X 0 0 0 Edgars Desknis Director (part year) 1.00 X 0 0 0 Paul Williams Chief Financial Officer 40.00 X 84406 0 11784 Mel Ellenwood Executive Vice President 40.00 X 66163 0 9240 257253 0 48064 0 0 0 0 Cedarstone Holdings LLC 209 E Liberty Drive Wheaton IL 60187 Accounting services 199602 1 13583806 23812 13583806 Other program revenue 900099 24367 24367 Application Fees 900099 341 341 Program related invst. 900009 -105792 -105792 -81084 42320 42320 22771 23812 -1041 -1041 -1041 13544001 -81084 0 41279 48056 48056 3339848 3339848 305446 192767 87491 25188 458286 374219 68552 15515 4211792 3446143 654444 111205 83790 69242 13267 1281 584562 508974 61282 14306 309844 247189 54693 7962 516 516 218389 218389 166723 25214 137037 4472 5994 5540 454 378091 333855 24090 20146 94831 66309 28522 154299 124324 22295 7680 845954 762253 39499 44202 200687 147233 47472 5982 19789 19789 2286 1143 1143 Food & Refreshment 173019 160760 218 12041 Equipment 170659 158283 500 11876 Ministry Expenses 61754 57370 4384 296780 275169 14620 6991 12131395 10363680 1474030 293685 6064044 8875924 2703581 1430977 4855233 4855233 23181 24914 372757 76027 316518 296730 1512131 1406339 15474688 16890117 80040 88425 80040 88425 X 8112124 8381911 7282524 8419781 15394648 16801692 15474688 16890117 X 1412606 -5562 X 0 1 X 1 0 X 12298609 13037748 13473781 12018035 13583806 64411979 12298609 13037748 13473781 12018035 13583806 64411979 1379694 63032285 18301 20600 34789 22783 42320 138793 64550772 106172 0.97650 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28949 28949 309580 55036 254544 34228 20991 13237 296730 Investment in Subsidiary 1406339 C 1406339 1 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 3014962 Europe (Including Iceland & Greenland) 11 88 Program services Training programs, evangelism, discipleship, travel 1624557 Russia and Neighboring States 0 12 Program services Training programs, evangelism, discipleship, travel 260243 Russia and Neighboring States 0 0 Grants to recipients located in region 184140 South Asia 0 0 Grants to recipients located in region 118245 East Asia and the Pacific 0 0 Grants to recipients located in region 22500 11 100 0 0 11 100 5224647 0 5224647 Europe (Including Iceland & Greenland) Program operations 554200 Wire Transfer 0 Europe (Including Iceland & Greenland) Program operations 185808 Wire Transfer 0 Europe (Including Iceland & Greenland) Program operations 521275 Wire Transfer 0 Europe (Including Iceland & Greenland) Program operations 307747 Wire Transfer 0 Europe (Including Iceland & Greenland) Program operations 695444 Wire Transfer 0 Europe (Including Iceland & Greenland) Program operations 247289 Wire Transfer 0 Europe (Including Iceland & Greenland) Program operations 228253 Wire Transfer 0 Europe (Including Iceland & Greenland) Program operations 30000 Wire Transfer 0 Europe (Including Iceland & Greenland) Program operations 82900 Wire Transfer 0 Europe (Including Iceland & Greenland) Program operations 134566 Wire Transfer 0 Russia and Neighboring States Program operations 117406 Wire Transfer 0 South Asia Program operations 21345 Wire Transfer 0 South Asia Program operations 94400 Wire Transfer 0 East Asia and the Pacific Program operations 22500 Wire Transfer 0 14 0 Ministry support Russia and Neighboring States 11 62722 Wire transfer Ministry support Europe (Including Iceland & Greenland) 2 27480 Wire transfer 0 0 0 0 1 0 Part I, Line 2: All grantees must submit an annual report to Josiah Venture's governing board. These reports are monitored to ensure compliance with use of grant funds. On a rotating basis, different organizations give in-person reports at board meetings. Part I, line 3: Expense reports are based on Generally Accepted Accounting Principles. All expenses are recorded/tracked under the accrual basis of accounting. Part III Accounting Method: 1 Crossroads Bible Church 15815 SE 37th Street Bellevue WA 98006 910897868 501(c)(3) 47056 0 Ministry Work 1 0 Part I, Line 2: All grantees must submit an annual report to Josiah Venture's governing board. These reports are monitored to ensure compliance with use of grant funds. On a rotating basis, different organizations give in-person reports at board meetings. William Patty Family member of Dave Patty, President 100059 Wages and benefits 0 Mollie Williams Family member of Paul Williams, Director of Operations 75769 Wages and benefits 0 Caleb Patty Family member of Dave Patty, President 54536 Wages and benefits 0 Noah Ellenwood Family member of Mel Ellenwood, Executive VP 46567 Wages and benefits 0 Lara Patty Family member of Dave Patty, President 43253 Wages and benefits 0 Tyler Patty Family member of Dave Patty, President 40974 Wages and benefits 0 Claire Patty Family member of Dave Patty, President 28601 Wages and benefits 0 Connie Patty Family member of Dave Patty, President 25775 Wages and benefits 0 Amy Ellenwood Family member of Mel Ellenwood, Executive VP 25775 Wages and benefits 0 Jill Ellenwood Family member of Mel Ellenwood, Executive VP 16977 Wages and benefits 0 Form 990, Part VI, Section A, line 1a The Executive Committee is the standing committee responsible for overseeing the operations of the Corporation. Its membership consists of all elected officers of the Corporation and the Chairperson of the Board of Directors. Additional trustees may be appointed by the Chairperson from time to time to serve on the Executive Committee in an at-large capacity. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. Each board member will be given a draft of the reviewed Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest policy disclosure statements are signed annually by all directors and officers and reviewed each year by the governing body. Should any potential conflicts of interest be disclosed, the director or officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Independent board members meet annually to discuss, document, and approve the President's compensation, which is considered for reasonableness using comparative data from the Evangelical Council for Financial Accountability (ECFA). The governing board appoints the Finance Committee to review and approve all other officer compensation packages using comparative data from ECFA in the analysis. All decisions are documented in the board or committee minutes. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request. Form 990, Part VII, Section A, Line 1a Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Form 990, Part XI, line 9: Foreign currency adjustment -5,562. JV Europe Emila Pajurka 142 Frydlant nad Ostravici EZ 73911 Support the mission of Josiah Venture EZ 501(c)(3) Josiah Venture 1 JV-KAM SRO Emila Pajurka 142 73911 Frydlant n EZ Maintain JV's tangible fixed assets in Czech Republic EZ Josiah Venture Related -105792 7153264 0 1 0.80000 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JV-KAM SRO D 4855233 Fair market value JV Europe B 60000 Actual amount