JEWISH VOICE MINISTRIES INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH VOICE MINISTRIES INTERNATIONAL (EIN 86-0217838)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201931339349308308
- Schema version
- 2018v3.1
- 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 D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T20:19:39-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4747 EXECUTIVE DRIVE SUITE 1300 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860217838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH VOICE MINISTRIES INTL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JEWI | BusinessNameControlTxt |
| Phone | 6029718501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL MCCLELLAN | PersonNm |
| Person Title | EXEC. VP & CFO | PersonTitleTxt |
| Phone | 6029718501 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA J MAYER | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 8586271400 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 19:20:09 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AA2B9289D373ED9AECE1682C470BAAD2873C4EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JONATHAN BERNIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,204,326 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JEWISHVOICE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | TO PROCLAIM THE GOSPEL, GROW THE MESSIANIC JEWISH COMMUNITY AND ENGAGE THE CHURCH CONCERNING ISRAEL AND THE JEWISH PEOPLE. THIS IS DONE THROUGH EDUCATION, EVANGELISM AND BEING A MOVEMENT LEADER, ALL WITH EXCELLENCE IN ORDER TO TRANSFORM LIVES AND SEE ALL ISRAEL SAVED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 119 | TotalEmployeeCnt |
| Total Volunteers | 446 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $112 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,357,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $28,662,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,870,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,345,662 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,907,285 | PYOtherRevenueAmt |
| CY Other Revenue | $1,192,189 | CYOtherRevenueAmt |
| PY Total Revenue | $32,135,366 | PYTotalRevenueAmt |
| CY Total Revenue | $31,200,748 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,642,776 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,421,432 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,415,281 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,369,404 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $118,311 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $251,978 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,594,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,288,059 | PYOtherExpensesAmt |
| CY Other Expenses | $21,487,935 | CYOtherExpensesAmt |
| PY Total Expenses | $28,464,427 | PYTotalExpensesAmt |
| CY Total Expenses | $31,530,749 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,670,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$330,001 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,714,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,001,636 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,209,984 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,310,508 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,504,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,691,128 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROCLAIM THE GOSPEL, GROW THE MESSIANIC JEWISH COMMUNITY AND ENGAGE THE CHURCH CONCERNING ISRAEL AND THE JEWISH PEOPLE. THIS IS DONE THROUGH EDUCATION, EVANGELISM AND BEING A MOVEMENT LEADER, ALL WITH EXCELLENCE IN ORDER TO TRANSFORM LIVES AND SEE ALL ISRAEL SAVED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,565,258 | ExpenseAmt |
| Grant | $2,407,413 | GrantAmt |
| Revenue | $205,939 | RevenueAmt |
| Desc | JEWISH VOICE MINISTRIES INTERNATIONAL (JVMI) SEEKS TO PROCLAIM THE GOOD NEWS OF YESHUA THE MESSIAH. THIS IS ACCOMPLISHED BY INTERNATIONAL TELEVISION AND INTERNET BROADCASTS. JVMI SUPPORTS LIKE-MINDED MINISTRIES IN ISRAEL AND THROUGHOUT THE WORLD. JVMI OFFERS A DYNAMIC CHURCH SPEAKER'S BUREAU WHICH GOES INTO CHURCHES AND CONGREGATIONS. JVMI DISTRIBUTED PRINT MEDIA FOR EDUCATIONAL PURPOSES, WHICH INCLUDES A QUARTERLY MAGAZINE, BOOKS, CDS, DVDS, AND OTHER RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,493,824 | ExpenseAmt |
| Grant | $1,014,019 | GrantAmt |
| Revenue | $959,803 | RevenueAmt |
| Desc | JVMI PROVIDED INTERNATIONAL HUMANITARIAN AID AND ASSISTANCE TO IMPOVERISHED JEWISH COMMUNITIES, PROVIDING THEM FREE MEDICAL, DENTAL AND EYE CARE AS WELL AS WATER SANITATION DEVICES AND EDUCATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,182,005 | ExpenseAmt |
| Desc | JVMI PROVIDED CONGREGATION SUPPORT AND LEADERSHIP TRAINING FOR DEVELOPING MESSIANIC CONGREGATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,241,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 119 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| 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 | MICHAEL MCCLELLAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6029718501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELLIOT KLAYMAN | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK WALKER | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES BLACKBURN | ||||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BERNIS | ||||||||
| PRESIDENT AND CEO | 55.00 | Yes (X) | Yes (X) | $196,996 | $0 | $130,704 | ||
| MATTHEW ROSENBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MAIDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD RUSSELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL MCCLELLAN | ||||||||
| EXECUTIVE VICE-PRESIDENT A | 50.00 | Yes (X) | $156,164 | $0 | $15,877 | |||
| MATTHEW PANOS | ||||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | $175,427 | $0 | $20,217 | Yes (X) | |||
| ELLEN NEVITT | ||||||||
| CHIEF PEOPLE OFFICER | 45.00 | $111,361 | $0 | $18,280 | Yes (X) | |||
| PATRICIA PHILLIPS | ||||||||
| DIRECTOR OF FINANCE | 45.00 | $110,687 | $0 | $18,187 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $750,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,265 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NEWTON MEDIA ASSOCIATES INC | |||||
| 824 GREENBRIER PARKWAY SUITE 200 | CHESAPEAKE | VA | 23320 | AIRTIME BUYER | $4,897,945 |
| MASTERWORKS | |||||
| 19462 POWDER HILL PL | NE POULSBO | WA | 98370 | CONSULTING AND MARKETING AGENCY | $4,215,661 |
| DPC&S | |||||
| 2395 W UTOPIA RD | PHOENIX | AZ | 85027 | CAGING AND FULFILLMENT OF JVMI MAGAZINE | $1,648,792 |
| INFOCISION | |||||
| 325 SPRINGSIDE DRIVE | AKRON | OH | 44333 | CALL CENTER | $576,281 |
| DONOR DIRECT | |||||
| 16900 SCIENCE DR | BROWIE | MD | 20715 | PRODUCTION OF PROGRAM | $200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $28,662,897 | AllOtherContributionsAmt |
| Noncash Contributions | $10,600 | NoncashContributionsAmt |
| Total Contributions | $28,662,897 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $911,972 | TotalRevenueColumnAmt |
| Exclusion | $911,972 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,622,456 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,188,766 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $433,690 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $433,690 | TotalRevenueColumnAmt |
| Exclusion | $433,690 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,020,751 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,814,812 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,939 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GROUP TRAVEL | 900099 | $959,803 | $959,803 | |
| CREDIT CARD REBATES | 900099 | $26,447 | $26,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $986,250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,200,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,165,742 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,372,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,216,375 | TotalAmt |
| Program Services | $1,216,375 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,500 | TotalAmt |
| Program Services | $44,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,557 | TotalAmt |
| Program Services | $2,160,557 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $695,385 | TotalAmt |
| Program Services | $375,284 | ProgramServicesAmt |
| Management And General | $75,780 | ManagementAndGeneralAmt |
| Fundraising | $244,321 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,527,202 | TotalAmt |
| Program Services | $2,909,122 | ProgramServicesAmt |
| Management And General | $1,280,458 | ManagementAndGeneralAmt |
| Fundraising | $337,622 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,908 | TotalAmt |
| Program Services | $45,766 | ProgramServicesAmt |
| Management And General | $22,142 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,840 | TotalAmt |
| Program Services | $460,027 | ProgramServicesAmt |
| Management And General | $202,709 | ManagementAndGeneralAmt |
| Fundraising | $62,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,069 | TotalAmt |
| Program Services | $219,522 | ProgramServicesAmt |
| Management And General | $95,599 | ManagementAndGeneralAmt |
| Fundraising | $38,948 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,381 | TotalAmt |
| Program Services | $5,312 | ProgramServicesAmt |
| Management And General | $16,069 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,000 | TotalAmt |
| Management And General | $28,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,978 | TotalAmt |
| Fundraising | $251,978 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,120 | TotalAmt |
| Management And General | $322,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,822,961 | TotalAmt |
| Program Services | $2,136,757 | ProgramServicesAmt |
| Management And General | $447,987 | ManagementAndGeneralAmt |
| Fundraising | $238,217 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,207 | TotalAmt |
| Program Services | $411,905 | ProgramServicesAmt |
| Management And General | $2,151 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,820,328 | TotalAmt |
| Program Services | $1,031,130 | ProgramServicesAmt |
| Management And General | $739,006 | ManagementAndGeneralAmt |
| Fundraising | $1,050,192 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,742 | TotalAmt |
| Program Services | $137,371 | ProgramServicesAmt |
| Management And General | $62,071 | ManagementAndGeneralAmt |
| Fundraising | $37,300 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,822 | TotalAmt |
| Program Services | $43,467 | ProgramServicesAmt |
| Management And General | $167,355 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,587 | TotalAmt |
| Program Services | $340,722 | ProgramServicesAmt |
| Management And General | $1,448 | ManagementAndGeneralAmt |
| Fundraising | $22,417 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,335 | TotalAmt |
| Program Services | $60,390 | ProgramServicesAmt |
| Management And General | $29,945 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,466 | TotalAmt |
| Program Services | $302,604 | ProgramServicesAmt |
| Management And General | $310,862 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,260 | TotalAmt |
| Program Services | $29,070 | ProgramServicesAmt |
| Management And General | $33,190 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BROADCAST TIME | $5,090,077 | $4,413,028 | $677,049 | |
| PRINTING, PRODUCTION, A | $4,217,484 | $1,903,237 | $2,282,720 | $31,527 |
| GLOBAL OUTREACH | $2,027,271 | $2,027,271 | ||
| WEB CAMPAIGNS | $934,583 | $560,750 | $373,833 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,311 | TotalAmt |
| Program Services | $1,406,920 | ProgramServicesAmt |
| Management And General | -$173,094 | ManagementAndGeneralAmt |
| Fundraising | -$24,515 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,530,749 | TotalAmt |
| Program Services | $22,241,087 | ProgramServicesAmt |
| Management And General | $3,695,325 | ManagementAndGeneralAmt |
| Fundraising | $5,594,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,660,767 | BOYAmt |
| EOY | $5,682,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,538,715 | BOYAmt |
| EOY | $3,522,218 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,784 | BOYAmt |
| EOY | $663,986 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,791 | BOYAmt |
| EOY | $275,901 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,584 | BOYAmt |
| EOY | $1,486,851 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,832 | BOYAmt |
| EOY | $1,220,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,407,610 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,928,616 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,036,575 | BOYAmt |
| EOY | $6,478,994 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,247,124 | BOYAmt |
| EOY | $33,291,814 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,656 | BOYAmt |
| EOY | $3,379,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,714,828 | BOYAmt |
| EOY | $56,001,636 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,911 | BOYAmt |
| EOY | $1,179,604 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,073 | BOYAmt |
| EOY | $130,904 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,209,984 | BOYAmt |
| EOY | $1,310,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,529,815 | BOYAmt |
| EOY | $50,970,720 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,975,029 | BOYAmt |
| EOY | $3,720,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,504,844 | BOYAmt |
| EOY | $54,691,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,714,828 | BOYAmt |
| EOY | $56,001,636 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$330,001 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,483,715 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $28,700,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,082,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,915,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,357,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,662,897 | CurrentTaxYearAmt |
| Total | $145,719,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,700,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,082,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,915,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,357,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,662,897 | CurrentTaxYearAmt |
| Total | $145,719,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $145,719,301 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $755,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,186,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $911,972 | CurrentTaxYearAmt |
| Total | $3,508,441 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,447 | CurrentTaxYearAmt |
| Total | $58,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $149,286,323 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,684,989 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $100,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,952,396 | BeginningYearBalanceAmt |
| Other Expenditures | $3,952,396 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,923,642 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $96,871 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $68,117 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,952,396 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,994,379 | BeginningYearBalanceAmt |
| Contributions | $2,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,592 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $62,145 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,923,642 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,000,937 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $15,971 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,529 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,994,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,000 | OtherCostOrOtherBasisAmt |
| Book Value | $360,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,100,485 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,529,251 | DepreciationAmt |
| Book Value | $4,571,234 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,375,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,947,175 | DepreciationAmt |
| Book Value | $1,428,800 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $571,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,190 | DepreciationAmt |
| Book Value | $118,960 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,478,994 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| GOLD | $3,036,443 |
| OTHER ASSETS | $342,948 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,379,391 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,209,725 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,483,715 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,483,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,693,440 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $322,120 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,814,812 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,492,692 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $31,200,748 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,023,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,814,812 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,814,812 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,208,629 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $322,120 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $322,120 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,530,749 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS UNDESIGNATED THE BALANCE OF THIS FUND DURING THE YEAR ENDED DECEMBER 31, 2017 FOR USE IN OPERATIONS. |
| PART X, LINE 2: | JVMI IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE STATE LAW, AND THEREFORE, CONTRIBUTIONS BY THE PUBLIC ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. JVMI HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. JVMI FILES AN ANNUAL INTERNAL REVENUE SERVICE FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND IS REGISTERED AS A CHARITABLE ORGANIZATION IN 38 STATES AS REQUIRED. JVMI HAD NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2018 OR 2017. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS - SALE OF INVENTORY -1,814,812. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS - SALE OF INVENTORY 1,814,812. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (12 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $110,000 | |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $93,893 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTMAKING | $23,000 | |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | GRANTMAKING | $96,000 | |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $60,000 | |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GRANTMAKING | $754,128 | |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $101,279 | AFRICAN PROJECTS - ECONOMIC DEVELOPMENT, CONGREGATION FOLLOW UP CARE AND VISITS, LIBRARY AND PRAYER SHEDS |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $394,986 | CONGREGATION SUPPORT AND DEVELOPMENT |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $838,553 | PROVIDE MEDICAL CLINICS FOR THE PEOPLE OF ZIMBABWE |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | $1,023,536 | DENTAL CARE FOR ISRAELI HOLOCAUST SURVIVORS, CELEBRATION OF MINISTRIES IN ISRAEL AND HOLOCAUST SURVIVORS GIFT |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | $32,497 | CONGREGATION LEADERSHIP CONFERENCE - ZIMBABWE |
| SUB-SAHARAN AFRICA | 1 | 10 | PROGRAM SERVICES | $1,764,880 | NGO OFFICE - PROVIDE MEDICAL CLINICS FOR PEOPLE OF ETHIOPIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 1 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 10 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $1,633,286 | SubtotalSpentAmt |
| Continuation Spent | $3,659,466 | ContinuationSpentAmt |
| Total Spent | $5,292,752 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (66 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH AMERICA | GENERAL SUPPORT AND CONGREGATION DEVELOPMENT | $48,000 | WIRE/CHECK |
| SOUTH AMERICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $9,000 | WIRE/CHECK |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $50,800 | WIRE/CHECK |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT, TECHNOLOGY PROJECTS | $10,200 | WIRE/CHECK |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT, SCHOOL MATERIALS | $11,500 | WIRE/CHECK |
| SUB-SAHARAN AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| RUSSIA AND NEIGHBORING STATES | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $18,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | SUPPORT FOR TEEN CHALLENGE ISRAEL PROGRAM | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $17,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT, GOD TV SPECIAL PROJECT | $28,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT, SUPPORT FOR CAF AND COFFEE PROJECT | $17,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $15,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $29,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $18,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $9,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $29,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | HUT CONSTRUCTION PROJECT | $10,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $17,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $15,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $9,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $9,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | BUILDING RENOVATION PROJECT | $25,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT, RENOVATION PROJECT | $20,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $38,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $24,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | ALBUM PRJOECT | $7,500 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $20,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $9,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT, SUMMER CAMP PROJECT | $14,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT, SICIPLESHIP WORK STUDY PROJECT | $15,500 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $17,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | PROJECT SHEBA PROJECT | $23,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT, SOUP KITCHEN, OASIS MEDIA, EAGLE PROJECT, PIANO PURCHASE PROJECT | $39,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT, CHILDREN'S SWIM SCHOOL PROJECT | $14,500 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $9,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT, KATZIR CONFERENCE SUPPORT | $24,500 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $18,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| RUSSIA AND NEIGHBORING STATES | GENERAL SUPPORT | $9,000 | WIRE/CHECK |
| RUSSIA AND NEIGHBORING STATES | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| RUSSIA AND NEIGHBORING STATES | GENERAL SUPPORT | $9,000 | WIRE/CHECK |
| RUSSIA AND NEIGHBORING STATES | GENERAL SUPPORT, BUS PURCHASE PROJECT | $72,000 | WIRE/CHECK |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $6,000 | WIRE/CHECK |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | GENERAL SUPPORT | $12,000 | WIRE/CHECK |
| MIDDLE EAST AND NORTH AFRICA | HOLOCAUST SURVIVOR DENTAL SERVICES | $1,014,019 | WIRE/CHECK |
| EAST ASIA AND THE PACIFIC | GENERAL SUPPORT | $110,000 | WIRE/CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
| Total Other Org | 0 | 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | IN ORDER FOR AN ORGANIZATION TO RECEIVE A GRANT, THE ORGANIZATION MUST COMPLETE A JVMI APPLICATION AND PROVIDE REQUESTED INFORMATION. ONCE A CONTINUED SUPPORT GRANT IS GIVEN, THE ORGANIZATION MUST REQUEST TO RENEW THE GRANT ANNUALLY. IN THIS REQUEST, THE ORGANIZATION INCLUDES HOW THE GRANT WAS USED IN THE PRIOR YEAR AND WHAT IT WILL BE USED FOR IN THE UPCOMING YEAR. FOR ONE TIME GRANTS, ONCE THE GRANT IS USED THE ORGANIZATION MAY BE REQUIRED TO FOLLOW UP AND SHARE HOW IT WAS USED. |
| PART I, LINE 3: | ACCRUAL BASIS |
| PART II, LINE 1: | ACCRUAL BASIS |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INFOCISION MANAGEMENT CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 932441 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | OUTBOUND CALLING CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $475,796 | GrossReceiptsAmt |
| Retained By Contractor | $251,978 | RetainedByContractorAmt |
| Net To Organization | $223,818 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $475,796 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $251,978 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $223,818 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (72 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AHAVAT AMMI MINISTRIES | ||||||||
| PO BOX 541672 | GRAND PRAIRIE | TX | 75054 | 208101647 | 501C3 | $12,000 | GENERAL SUPPORT | |
| BEAUTIFUL LAND INITIATIVE | ||||||||
| PO BOX 1966 | BRENTWOOD | TN | 37024 | 262966063 | 501C3 | $9,000 | GENERAL SUPPORT | |
| BETH SAR SHALOM CONGREGATION | ||||||||
| 5455 S WESTOVER AVE | TUCSON | AZ | 85746 | 860688754 | 501C3 | $25,000 | BUILDING PROJECT | |
| BLESS ISRAEL NETWORK | ||||||||
| PO BOX 14084 | LAS CRUCES | NM | 88013 | 953660821 | 501C3 | $9,000 | GENERAL SUPPORT | |
| BUILDERS OF UNITY | ||||||||
| PO BOX 35008 | PHOENIX | AZ | 85069 | 050604127 | 501C3 | $6,000 | GENERAL SUPPORT | |
| CENTRAL FUND OF ISRAEL | ||||||||
| 980 6TH AVE | NEW YORK | NY | 10018 | 132992985 | 501C3 | $12,000 | GENERAL SUPPORT FOR TRUTH ABOUT ISRAEL | |
| CHEVRA USA | ||||||||
| PO BOX 168 | WORTHINGTON | OH | 430850168 | 300176770 | 501C3 | $12,000 | GENERAL FUND | |
| CHOSEN PEOPLE MINISTRIES INC | ||||||||
| 241 E 51ST ST | NEW YORK | NY | 10022 | 131659171 | 501C3 | $7,000 | SUPPORT FOR MISSIONARY | |
| CHRISTIANS FOR WORLD PEACE | ||||||||
| PO BOX 3300 | JOPLIN | MO | 64803 | 431756899 | 501C3 | $14,000 | GENERAL FUND; YOUNG ADULT CENTER | |
| CHURCH IN THE CITY BETH ABRAHAM | ||||||||
| 2280 E 16TH AVE | DENVER | CO | 80206 | 981018400 | 501C3 | $12,000 | GENERAL FUND | |
| CJF MINISTRIES | ||||||||
| 611 BROADWAY | SAN ANTONIO | TX | 78215 | 741273128 | 501C3 | $6,000 | SUPPORT FOR MISSIONARY | |
| CONGREGATION SHUVA YISRAEL | ||||||||
| 88 SOUTHERN PKWY | PLAINVIEW | NY | 11803 | 113123529 | 501C3 | $6,000 | GENERAL FUND | |
| CONVERGE WORLDWIDE | ||||||||
| 2002 S ARLINGTON HEIGHT RD | ARLINGTON HEIGHTS | IL | 600054193 | 362181949 | 501C3 | $6,000 | GENERAL FUND | |
| DEVAR EMET MESSIANIC | ||||||||
| 7800 NILES AVE | SKOKIE | IL | 60077 | 364083764 | 501C3 | $18,000 | SUPPORT FOR ALIYAH BIRTHRIGHT PROGRAM AND CAMP HADEREKH | |
| EUROPEAN INITIATIVE | ||||||||
| PO BOX 772 | COLLEYVILLE | TX | 76034 | 743197705 | 501C3 | $11,000 | GENERAL SUPPORT AND SUPPORT FOR BERLIN AND BUDAPEST OFFICE | |
| FIRST FRUITS OF ZION | ||||||||
| PO BOX 649 | MARSHFIELD | MO | 65706 | 841233209 | 501C3 | $24,000 | GENERAL SUPPORT FOR THE BRAM CENTER | |
| FUSION GLOBAL | ||||||||
| 5062 LANKERSHIM BLVD SUITE 3017 | N HOLLYWOOD | CA | 91601 | 475619402 | 501C3 | $24,000 | GENERAL FUND | |
| GATES OF ZION | ||||||||
| 403 TIMBER LANE | NEWTON SQUARE | PA | 19073 | 593500195 | 501C3 | $6,000 | GENERAL FUND | |
| GATEWAY'S BEYOND INT'L | ||||||||
| PO BOX 6040 | SPOKANE | WA | 99217 | 541737993 | 501C3 | $12,000 | SUPPORT FOR MISSIONARY | |
| GESHER FORUM | ||||||||
| PO BOX 2361 | ARLINGTON | TX | 76004 | 202924033 | 501C3 | $6,000 | GENERAL SUPPORT | |
| GESHER INTERNATIONAL | ||||||||
| PO BOX 6356 | DELRAY BEACH | FL | 33482 | 311633825 | 501C3 | $6,000 | GENERAL SUPPORT OF SHUVA ISRAEL | |
| GREG SILVERMAN MINISTRIES | ||||||||
| PO BOX 51 | SEA ISLE CITY | NJ | 08243 | 364663932 | 501C3 | $6,000 | GENERAL SUPPORT | |
| HATIKVA PROJECT | ||||||||
| 5600 S QUEBEC ST 200D | GREENWOOD VILLAGE | CO | 80111 | 815051982 | 501C3 | $45,000 | SUPPORT FOR HUMANITARIN AID & ADOPTION PROGRAM | |
| HERITAGE HOUSE MINISTRIES | ||||||||
| 22095 ATAMAN ST | BOCA RATON | FL | 33428 | 800733088 | 501C3 | $18,000 | GENERAL SUPPORT | |
| HOPE FOR ISRAEL | ||||||||
| PO BOX 385 | REDONDO BEACH | CA | 90277 | 550882094 | 501C3 | $24,000 | GENERAL SUPPORT | |
| HOUSE OF STEPHANAS SHARP | ||||||||
| 1005 ELAINE TRAIL | CHATTANOOGA | TN | 37421 | 300289041 | 501C3 | $33,500 | GENERAL SUPPORT FOR A SIGN AND AN EXAMPLE AND STREAMS IN THE DESERT AND SUPPORT | |
| IAMCS | ||||||||
| PO BOX 1570 | HAVERTOWN | PA | 19083 | 362469997 | 501C3 | $12,000 | GENERAL SUPPORT | |
| ICN MINISTRIES | ||||||||
| PO BOX 5546 | CONCORD | NC | 28027 | 521864520 | 501C3 | $36,000 | GENERAL SUPPORT | |
| IMMANUAL CONGREGATION | ||||||||
| 6101 E BECK LANE | SCOTTSDALE | AZ | 85254 | 860582583 | 501C3 | $7,000 | GENERAL SUPPORT AND SUPPORT OF PRODUCING A DEVOTIONAL | |
| INTERFAITHFULNESS | ||||||||
| PO BOX 6137 | ALTADENA | CA | 910036137 | 462976189 | 501C3 | $12,000 | GENERAL SUPPORT AND SUPPORT OF PRODUCING A DEVOTIONAL | |
| INTERNATIONAL HOUSE OF PRAYER | ||||||||
| 11205 MYRTLE AVE | KANSAS CITY | MO | 64137 | 742938029 | 501C3 | $6,000 | SUPPORT OF MISSIONARY | |
| ISRAEL ARISE | ||||||||
| PO BOX 386 | CIRCLE PINES | MN | 55014 | 412020504 | 501C3 | $6,000 | GENERAL SUPPORT | |
| ISRAEL MEDIA MINISTRIES | ||||||||
| 6277-600 CAROLINA COMMONS DR SUITE | INDIAN LAND | SC | 29707 | 274824805 | 501C3 | $9,000 | GENERAL SUPPORT | 120 |
| JEZREEL INTERNATIONAL | ||||||||
| 10 INTERSTATE AVE | ALBANY | NY | 12205 | 141790920 | 501C3 | $24,000 | GENERAL SUPPORT | |
| KING OF KINGS MINISTRIES | ||||||||
| PO BOX 2132 | RANCHO CORDOVA | CA | 95741 | 680441273 | 501C3 | $6,000 | GENERAL SUPPORT FOR DIGITAL HARVEST | |
| KOOME MINISTRIES | ||||||||
| 15954 JACKSON CREEK PKWYSTE B PMB | MONUMENT | CO | 80132 | 205982545 | 501C3 | $9,000 | GENERAL SUPPORT | 282 |
| LCJE | ||||||||
| PO BOX 5501 | FALMOUTH | VA | 22403 | 453755215 | 501C3 | $12,000 | GENERAL SUPPORT | |
| LIGHT OF ZION | ||||||||
| ATTN KERRY SANDY TEPLINSKYPO BOX | ANAHEIM HILLS | CA | 92809 | 800031953 | 501C3 | $12,000 | GENERAL SUPPORT | 27575 |
| MAKOR CHAIM | ||||||||
| PO BOX 25925 | COLORADO SPRINGS | CO | 809365925 | 330411202 | 501C3 | $15,000 | GENERAL SUPPORT FOR LECH L'CHA | |
| MAOZ ISRAEL MINISTRIES | ||||||||
| PO BOX 535788 | GRAND PRAIRIE | TX | 75053 | 510210369 | 501C3 | $33,000 | GENERAL FUND, I STAND WITH ISRAEL FUND AND TRANSLATION AND PUBLICATION OF A BOOK | |
| MAYIM CHAYIM CONGREGATION | ||||||||
| 5114 GLENSHIRE DR | LOXLEY | AL | 36526 | 450961285 | 501C3 | $25,000 | BUILDING PROJECT | |
| MESSIANIC JEWISH BIBLE INSTITUTE | ||||||||
| PO BOX 610105 | DALLAS | TX | 75261 | 752812348 | 501C3 | $81,400 | SUPPORT FOR THE TRANSITION OF THE KINGS PROGRAM AND HELP FOR LIFE FOUNDATION | |
| MESSIANIC JEWISH FAMILY BIBLE SOCIETY | ||||||||
| PO BOX 221 | ROME | GA | 30162 | 262353859 | 501C3 | $6,000 | GENERAL SUPPORT | |
| MESSIANIC LITERATURE | ||||||||
| 5185 ACUNA ST | SAN DIEGO | CA | 92117 | 310920880 | 501C3 | $20,500 | GENERAL SUPPORT AND WEB DEVELOPMENT | |
| MEUCHAD | ||||||||
| 1795 TROPHY DR | MARIETTA | GA | 30062 | 811179329 | 501C3 | $11,000 | GENERAL SUPPORT | |
| MISSION DISCIPLESHIP | ||||||||
| PO BOX 3040 | PENSACOLA | FL | 32516 | 462736812 | 501C3 | $6,000 | GENERAL SUPPORT | |
| MJTI | ||||||||
| PO BOX 928004 | SAN DIEGO | CA | 92192 | 611450335 | 501C3 | $30,000 | GENERAL SUPPORT | |
| NATIONSTRATEGY | ||||||||
| 7145 W MARIPOSA GRANDE LANE | PEORIA | AZ | 85383 | 861025096 | 501C3 | $6,000 | GENERAL SUPPORT | |
| NEW JERUSALEM BAND | ||||||||
| BETH ISRAEL C/O NEW JERUSALEM - | JACKSONVILLE | FL | 32256 | 582454834 | 501C3 | $6,000 | GENERAL SUPPORT | LIBERTY PLAZA8665-8669 BAY |
| OPERATION EXODUS | ||||||||
| PO BOX 568 | LANCASTER | NY | 14086 | 202076659 | 501C3 | $6,000 | GENERAL SUPPORT | |
| OPERATION EZEKIEL INC | ||||||||
| 1445 N BOONVILLE AVE | SPRINGFIELD | MO | 65802 | 911939158 | 501C3 | $6,000 | GENERAL SUPPORT | |
| PERFECT WORD MINISTRIES | ||||||||
| PO BOX 82954 | PHOENIX | AZ | 850712954 | 300174325 | 501C3 | $6,000 | GENERAL SUPPORT | |
| PROJECT LIFESERVE | ||||||||
| PO BOX 1754 | ARLINGTON | TX | 76004 | 474667904 | 501C3 | $6,000 | GENERAL SUPPORT | |
| REACH INITIATIVE | ||||||||
| 5665 ATLANTA HIGHWAY SUITE 103-307 | ALPHARETTA | GA | 30004 | 205986160 | 501C3 | $31,000 | GENERAL SUPPORT | |
| RECONNECTING MINISTRIES | ||||||||
| PO BOX 855 | ARMONK | NY | 10504 | 461148057 | 501C3 | $6,000 | GENERAL SUPPORT | |
| RESCUE IN ISRAEL | ||||||||
| PO BOX 564 | OLYMPIA | WA | 985070564 | 202064341 | 501C3 | $12,000 | GENERAL SUPPORT | |
| RESTORATION FELLOWSHIP | ||||||||
| 31 CHERRY ST | GLEN HEAD | NY | 11545 | 112598382 | 501C3 | $12,000 | GENERAL SUPPORT | |
| ROCK OF ISRAEL MINISTRIES | ||||||||
| PO BOX 18038 | FAIRFIELD | OH | 45018 | 237094883 | 501C3 | $6,000 | GENERAL SUPPORT | |
| RUACH ISRAEL CONGREGATION | ||||||||
| 754 GREENDALE AVE | NEEDHAM | MA | 02492 | 042713477 | 501C3 | $27,000 | SUPOORT FOR CAMP OR L'DOR AND RUACH HOUSE | |
| SAMARITAN'S FEET INT'L | ||||||||
| PO BOX 78992 | CHARLOTTE | NC | 28217 | 141880905 | 501C3 | $6,000 | GENERAL SUPPORT | |
| SHA'AREI SHALOM | ||||||||
| PO BOX 3187 | CARY | NC | 275193187 | 562258990 | 501C3 | $25,000 | BUILDING PROJECT | |
| TIKKUN INTERNATIONAL | ||||||||
| PO BOX 2997 | GAITHERSBURG | MD | 20886 | 521860036 | 501C3 | $69,000 | GENERAL SUPPORT OF THE AHAVAT YESHUA CONGREGATION ITS LEADER; GENERAL SUPPORT OF | |
| TODD MOREHEAD MINISTRIES | ||||||||
| 3015 ANABELLA | SAN CLEMENTE | CA | 92673 | 814725690 | 501C3 | $25,000 | SUPPORT FOR HOPE IN THE HOLY LAND PROJECT | |
| TOGETHER FOR ISRAEL | ||||||||
| PO BOX 620027 | CHARLOTTE | NC | 28262 | 203661322 | 501C3 | $12,000 | GENERAL SUPPORT | |
| TOWARDS JERUSALEM COUNCIL | ||||||||
| 6304 BELT LINE RD | DALLAS | TX | 75254 | 363154073 | 501C3 | $24,000 | GENERAL SUPPORT AND SUPPORT FOR ASIA CONFERENCE | |
| UNION OF MESSIANIC JEWISH CONGREGATIONS | ||||||||
| 529 JEFFERSON ST NE | ALBUQUERQUE | NM | 87108 | 363154073 | 501C3 | $30,500 | GENERAL SUPPORT AND SUPPORT FOR LIBRARY PROJECT | |
| VADYM KIELDYSH | ||||||||
| 2285 MURRAY RIDGE RD | SAN DIEGO | CA | 92123 | 336950753 | 501C3 | $9,500 | GENERAL SUPPORT OF CONGREGATIONS IN SAN DIEGO | |
| VISION FOR ISRAEL | ||||||||
| PO BOX 7743 | CHARLOTTE | NC | 28241 | 232730111 | 501C3 | $43,000 | GENERAL SUPPORT AND SUPPORT FOR BUILDING PROJECT | |
| WEINER MINISTRIES | ||||||||
| PO BOX 1799 | GAINESVILLE | FL | 32602 | 593022470 | 501C3 | $17,000 | GENERAL SUPPORT | |
| WORLD DENTAL RELIEF | ||||||||
| PO BOX 747 | BROKEN ARROW | OK | 740130747 | 731038668 | 501C3 | $12,000 | GENERAL SUPPORT | |
| YESHUA ISRAEL | ||||||||
| PO BOX 535784 | GRAND PRAIRIE | TX | 75053 | 263223810 | 5013C | $6,000 | GENERAL SUPPORT | |
| YOUNG MESSIANIC JEWISH ALLIANCE | ||||||||
| PO BOX 5114 | SKOKIE | IL | 60076 | 362469997 | 501C3 | $12,000 | GENERAL SUPPORT AND SUPPORT FOR EASTERN EUROPE TRIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 72 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| GENERAL SUPPORT OF MINISTRY | 3 | $30,000 | GENERAL SUPPORT |
| BENEVOLENCE | 6 | $14,500 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IF AN ORGANIZATION IS INTERESTED IN RECEIVING SUPPORT FROM JVMI, IT WILL SUBMIT AN APPLICATION. THIS APPLICATION STATES THAT THE ORGANIZATION AGREES WITH JVMI'S MISSION STATEMENT AND REQUESTS INFORMATION ON WHAT THE FUNDING WILL BE USED FOR AS WELL AS FINANCIAL STATEMENTS AND BUDGETS. THE APPLICATIONS ARE SUMMARIZED AND OUR OUTSIDE SUPPORT COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD AND THE BOARD APPROVES. JVMI MONITORS THE USE OF GRANT FUNDS ON AN ANNUAL BASIS. THE GRANT-RECIPIENT ORGANIZATION MUST PROVIDE JVMI WITH INFORMATION ENSURING THAT THE GRANTS HAVE BEEN USED FOR THE PROPER PURPOSES AS REQUESTED IN THE INITIAL PROCESS. IF THE ORGANIZATION WISHES FOR SUPPORT TO CONTINUE AFTER THE FIRST YEAR GRANT, THEY MUST APPLY FOR RENEWAL OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN BERNIS | ||||||||||||||
| PRESIDENT AND CEO | $160,966 | $0 | $18,200 | $0 | $17,830 | $0 | $6,561 | $0 | $124,143 | $0 | $327,700 | $0 | $0 | $0 |
| MICHAEL MCCLELLAN | ||||||||||||||
| EXECUTIVE VICE-PRESIDENT A | $154,851 | $0 | $1,313 | $0 | $0 | $0 | $4,783 | $0 | $11,094 | $0 | $172,041 | $0 | $0 | $0 |
| MATTHEW PANOS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $174,137 | $0 | $1,290 | $0 | $0 | $0 | $5,480 | $0 | $14,737 | $0 | $195,644 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE BOARD OF DIRECTORS APPROVED A HOUSING ALLOWANCE FOR OUR CURRENT PRESIDENT AND CEO BASED ON IRS CODE WHICH PERMITS A MINISTER OF THE GOSPEL TO EXCLUDE FROM GROSS INCOME A DESIGNATED ALLOWANCE PAID AS PART OF COMPENSATION TO THE EXTENT USED FOR ACTUAL EXPENSES IN OWNING OR RENTING A HOME. |
| PART I, LINE 7 | JVMI HAS TWO TYPES OF BONUS PROGRAMS - ONE IS BASED ON GROWTH OF THE ORGANIZATION AND INDIVIDUAL PERFORMANCE AND DETERMINED BY THE BOARD OF DIRECTORS; AND THE OTHER IS BASED ON YEARS OF SERVICE AND POSITION IN THE ORGANIZATION AND IS CALULCATED BY HUMAN RESOURCES. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JONATHAN BERNIS | PersonNm |
| Relationship With Org | PRESIDENT & CEO | RelationshipWithOrgTxt |
| Loan Purpose | PURCHASE OF HOME | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $850,000 | OriginalPrincipalAmt |
| Balance Due | $663,986 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $663,986 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIN WALKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF JACK WALKER | RelationshipDescriptionTxt |
| Transaction | $23,123 | TransactionAmt |
| Transaction | WAGES EARNED | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 IS COMPLETE, IT IS REVIEWED BY THE CFO AND CEO, WHO IS ALSO A BOARD MEMBER. THE COMPLETED FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | JEWISH VOICE MINISTRIES INTERNATIONAL (JVMI) REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION'S BOARD OF DIRECTORS UNANIMOUSLY ADOPTED THE CONFLICT POLICY IN 2005. THE POLICY EXPLAINS WHICH PERSONS ARE COVERED, AND EXPLAINS THAT THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION AS BEING "PERSONS CONCERNED". THOSE AT THE LEVEL TO DETERMINE THE DIRECTORS WITH THE RESPONSIBILITY OF BEING ALERT TO RECOGNIZE AREAS AND RELATIONS WHICH FORM A CONFLICT OF INTEREST. THE LEVEL OF AUTHORITY WHICH ACTUAL CONFLICTS ARE REVIEWED RESTS WITH THE BOARD OF DIRECTORS, WHICH ENFORCES PROVISIONS OF THE POLICY ON A REGULAR BASIS. ALSO THE POLICY CHARGES THEM WITH INTEGRITY AND HONESTY. THE RESPONSIBILITY INCLUDES ADHERENCE TO THE ORGANIZATIONS ARTICLES OF INCORPORATION, WHICH PROHIBITS THE ORGANIZATION FROM ENGAGING IN ANY FORM OF SELF DEALING. THE POLICY REQUIRES THAT ALL OFFICERS, DIRECTORS, OR OTHER DISQUALIFIED PERSONS BE RESPONSIBLE FOR DISCLOSING ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | NONE OF THE JEWISH VOICE MINISTRIES INTERNATIONAL'S (JVMI) DIRECTORS RECEIVE ANY FORM OF COMPENSATION FOR THEIR SERVICE TO THE BOARD. REGARDING OFFICER COMPENSATION, JVMI'S CEO IS A PAID EMPLOYEE OF JVMI, HAVING RESPONSIBILITIES OVER JVMI AS A WHOLE, WHICH ARE SIMILAR TO THOSE OF AN OFFICER OR DIRECTOR. IN ADDITION, JVMI'S CHIEF PEOPLE OFFICER AND THE DIRECTOR OF FINANCE HAVE MANAGEMENT RESPONSIBILITY FOR MAINTAINING PAYROLL, BENEFITS, INSURANCE AND OTHER STAFF COMPENSATION AND KEEPING RECORDS OF THESE DISBURSEMENTS AS DIRECTED BY THE CEO AND THE BOARD OF DIRECTORS. JVMI'S PROCESS FOR DETERMINING THE COMPENSATION FOR ITS CEO INCLUDES: (1) THERE IS AN EXECUTIVE COMPENSATION COMMITTEE MADE OF MEMBERS OF THE BOARD OF DIRECTORS WHICH OBTAINS DATA REGARDING SALARIES OF PERSONS IN COMPARABLE POSITIONS TAKING INTO ACCOUNT THE GEOGRAPHIC AREA THOSE POSITIONS ARE LOCATED AS WELL AS THE PERFORMANCE OF THE CEO DURING THE CURRENT YEAR. BASED ON THIS INFORMATION, THE EXECUTIVE COMPENSATION COMMITTEE WILL MAKE A RECOMMENDATION TO THE JVMI BOARD OF DIRECTORS, (2) JVMI'S BOARD OF DIRECTORS WILL REVIEW THE RECOMMENDATION AND WILL APPROVE BY A VOTE, EITHER IN PERSON OR BY MEANS OF TELECOMMUNICATION, (3) ANY DIRECTOR HAVING A CONFLICT OF INTEREST IN VOTING FOR COMPENSATION FOR A PARTICULAR EMPLOYEE ABSTAINS FROM THE VOTE. THIS PROCESS IS ALSO FOLLOWED FOR THE DEPARTMENT DIRECTORS AND OTHER OFFICERS OF JVMI AND WAS LAST DONE OCTOBER 2018. THE CEO, E-VP/CFO, AND THE CHIEF PEOPLE OFFICER APPROVE THE DETERMINATION OF COMPENSATION FOR ALL OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON ITS WEBSITE. |
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