2020-05-28T12:40:52-05:00 2019-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2019-01-01 205350994 The Joshua Fund JOSH 7038600166 PO Box 3468 McLean VA 221033468 Tim Lugbill Executive Director 7038600166 2020-05-28 1 Ashley Peabody P01385870 7195286225 139.146.132.42 2020-05-28 13:40:44 ED P E24CCB9B61953E43E56E028B3B5E64B91EBB1146 FEA7CA8D2A1EEDAC36D918D6EC20F105E8DBE219 2019 2020-09-23 17:36:50Z Tim Lugbill PO Box 3468 McLean VA 221033468 5465682 0 X www.joshuafund.com X 2006 VA Religious, educational, & charitable activities blessing Israel & her neighbors in Jesus' name 8 8 11 14 0 0 5751891 5332654 0 49405 39466 47279 7417 1250 5798774 5430588 3578282 3297937 0 0 1031115 1042710 0 0 38485 1385042 1326613 5994439 5667260 -195665 -236672 4586510 4343715 114291 102834 4472219 4240881 Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3." 0 0 4611786 3297937 49405 We have educated and mobilized Christians around the world to bless Israel and her neighbors in the name of Jesus. We have provided food, household items, and medical assistance through other organizations to help those in need within the region. We have traveled to various locations in the region to encourage and equip ministry leaders to fulfill their calling and share Jesus' love with others, to vet opportunities and sponsor ministry projects that advance our objectives; and to participate in the distribution of humanitarian aid. 4611786 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 15 0 1 11 1 0 1 IS 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA HI KY MN NH SC TN VA WV WI X CliftonLarsonAllen LLP 3175749100 220 S 6th Street Ste 300 Minneapolis MN 55402 Tim Lugbill Executive Director 40.00 X 143623 0 30248 Jeremy Grafman Director - Special Project 40.00 X 126135 0 29470 William Agius Director - Neighbors Project 40.00 X 105083 0 28408 Renae DeBever Director - Administration 40.00 X 104843 0 28752 Rich Chaffin Board Member 2.00 X 1500 0 0 Joel C Rosenberg Founder / Chairman 15.00 X X 0 0 0 Ray Hupfer Vice Chairman 4.00 X X 0 0 0 Richard Wilson Treasurer 2.00 X X 0 0 0 Wayne Pederson Senior Vice Chairman 4.00 X X 0 0 0 Lynn Rosenberg Board Member 2.00 X 0 0 0 Ken Larson Board Member 2.00 X 0 0 0 David Rofkahr Board Member 2.00 X 0 0 0 Lori Hupfer Secretary 2.00 X 0 0 0 481184 0 116878 4 0 1 0 Sar-El Tours & Travel 8 Hahoshen Street Mevassaret Zion IS Travel 295134 CliftonLarsonAllen LLP 220 S 6th Street Ste 300 Minneapolis MN 55402 Accounting 117193 2 5332654 32103 5332654 Conference Revenue 900099 49405 49405 49405 50270 50270 1250 0 1250 1250 1250 32103 32103 2991 0 -2991 -2991 -2991 5430588 49405 0 48529 3297937 3297937 175371 68680 103240 3451 45700 45700 570132 336416 233716 19171 11210 7961 173623 105411 68212 58713 30087 28437 189 13402 13402 144507 144507 108533 47130 54503 6900 60563 35448 4899 20216 180645 26693 149379 4573 68227 21936 43411 2880 43345 40035 3034 276 518254 487139 31115 60687 16139 44548 26062 24411 1651 29253 2890 26363 Events & Promotion 68578 60104 8474 Fees & Dues 4262 4262 295 120 175 5667260 4611786 1016989 38485 383104 512267 3880681 3502193 252815 251433 26823 52719 239430 219534 43087 19896 0 5207 4586510 4343715 114291 102834 114291 102834 X 4456730 4223578 15489 17303 4472219 4240881 4586510 4343715 -236672 5334 0 X X 0 1 X 1 0 X 7468205 6399099 6088804 5751891 5332654 31040653 7468205 6399099 6088804 5751891 5332654 31040653 31040653 15260 17737 18897 41305 51520 144719 31185372 74069 0.99540 0.99600 X 5861 977 4884 233569 218557 15012 19896 1 Middle East and North Africa 0 0 Grants to Recipients Located in Region 3297937 Middle East and North Africa 0 11 Program Services Travel, communication, professional services 1313849 0 11 0 0 0 11 4611786 0 4611786 Middle East and North Africa Assistance for Indigent people 722208 Wire Middle East and North Africa Operation Moses 27000 wire Middle East and North Africa Ministry Support 50000 wire Middle East and North Africa Ministry Support 15000 wire Middle East and North Africa Ministry Support 45000 wire Middle East and North Africa Ministry Support 15000 Check Middle East and North Africa Scholarships 47000 wire Middle East and North Africa Ministry Support 145000 wire Middle East and North Africa Ministry Support 113000 wire Middle East and North Africa Scholarships 40160 wire Middle East and North Africa Campus Ministry 100000 wire Middle East and North Africa Ministry Support 20000 wire Middle East and North Africa Retreat 20000 wire Middle East and North Africa Ministry Support 335000 wire Middle East and North Africa Ministry Support 64100 wire Middle East and North Africa Ministry Support 20000 wire Middle East and North Africa Facility Rent 13000 wire Middle East and North Africa Ministry Support 20000 wire Middle East and North Africa Ministry Support 160000 wire Middle East and North Africa Ministry Support 175000 wire Middle East and North Africa Ministry Support 85000 wire Middle East and North Africa Ministry Support 24000 wire Middle East and North Africa Ministry Support 36000 wire Middle East and North Africa Ministry Support 15000 wire Middle East and North Africa Surgeries, Care for Families and Travel 37000 wire Middle East and North Africa Winter Packs 7572 wire Middle East and North Africa Ministry Support 26000 wire Middle East and North Africa Ministry Support 24000 wire Middle East and North Africa Ministry Support 10000 wire Middle East and North Africa Assistance for Indigent People 32000 wire Middle East and North Africa Ministry Support 12000 wire Middle East and North Africa Church Plant, Ministry Support 60000 wire Middle East and North Africa Internet Outreach, Ministry Support 49000 wire Middle East and North Africa Ministry Support 25000 wire Middle East and North Africa Church Plant, Refugees 248000 wire Middle East and North Africa Ministry Support, Women's Conferences 48000 wire Middle East and North Africa Ministry Support 103000 wire Middle East and North Africa Ministry Support 42000 wire Middle East and North Africa Ministry Support 35000 wire Middle East and North Africa Women's Program 32000 wire Middle East and North Africa Ministry Support 10000 wire Middle East and North Africa Ministry Support, Outreach 18000 wire Middle East and North Africa Ministry Support 65000 wire Middle East and North Africa Ministry Support 50000 wire Middle East and North Africa Ministry Work 10000 wire Middle East and North Africa Ministry Work 10000 wire Middle East and North Africa Ministry Work 10000 wire Middle East and North Africa Ministry Work 20000 wire Middle East and North Africa Ministry Work 10000 wire 49 0 0 0 0 0 0 0 Part I, Line 2: Grant agreements are required to be signed by all recipients whereby recipients agree to provide detailed reports of expenditures, which may include copies of receipts, photos of projects, and narratives explaining the ultimate impact of the expenditures on recipients' lives. The Joshua Fund periodically audits these reports as well as performs field audits, making several trips to the region throughout the year in order to meet with ministry partners directly. Grantees also agree to make books and records available to The Joshua Fund upon request. The grant detail in Schedule F, Part II is higher than the total reported on Schedule F, Part I due to a grant from the prior year being refunded. Part I, line 3: The organization tracked expenditures in accordance with the accrual basis of accounting. Part III Accounting Method: X X X 0 0 0 0 0 0 0 0 0 Tim Lugbill Executive Director 135331 0 7500 0 792 0 5413 0 24835 0 173871 0 0 0 Jeremy Grafman Director - Special Project 122969 0 2650 0 516 0 4635 0 24835 0 155605 0 0 0 Carolyn Lugbill Family relationship with Executive Director 45700 Compensation 0 X 10 32103 FMV - Exchange Pricing 0 0 1 0 Part I, Column (b): The number of contributions represents the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 2 Joel and Lynn Rosenberg - Family relationship Form 990, Part VI, Section B, line 11b Form 990 was prepared by an independent CPA firm and reviewed in detail by the finance team, including the Director of Administration and outsourced accounting firm. The 990 was then emailed to the board of directors for their review, before it was filed with the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest disclosure questionnaires are completed annually by board members and officers. These are then reviewed by the Executive Director and Senior Vice Chairman of the Board. They are then retained for the year. If a conflict of interest were to be identified by the finance team or the board, the person with a conflict would excuse his or her self from the decision making process and the independent board members would vote on whether the transaction was in the best interests of The Joshua Fund. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director and other corporate officers is determined by the independent members of the board who have no conflicts of interest. Comparability data is used in this determination, a process which takes place annually. The compensation process, comparability data used, and decisions reached are documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, financial statements, and conflict of interest policy are all available upon request. MidEast Initiative LLC 2207 Concord Pike 538 Wilmington DE 198032908 464897495 Charitable & Educational Activities DE 0 77228 The Joshua Fund 501(c)(3) 0