2018-05-24T16:02:31-05:00 2017-12-31 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2017-01-01 860217838 JEWISH VOICE MINISTRIES INTL JEWI 6029718501 PO BOX 6 PHOENIX AZ 85001 MICHAEL MCCLELLAN EXEC. VP & CFO 6029718501 2018-05-24 1 PATRICIA J MAYER P00188643 8586271400 2017 2022-09-23 18:48:47Z JONATHAN BERNIS PO BOX 6 PHOENIX AZ 85001 55717082 0 X JEWISHVOICE.ORG X 1978 AZ 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. 7 5 109 375 0 0 28915204 27357677 0 0 1529012 2870404 1093797 1907285 31538013 32135366 1962891 2642776 0 0 6118893 6415281 329272 118311 5241896 19878039 19288059 28289095 28464427 3248918 3670939 54039432 58714828 1993692 1209984 52045740 57504844 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. 0 0 17180069 2602393 503543 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. 2213749 40384 1390153 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. 761036 JVMI PROVIDED CONGREGATION SUPPORT AND LEADERSHIP TRAINING FOR DEVELOPING MESSIANIC CONGREGATIONS. 20154854 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 54 0 1 109 1 0 1 ET 0 0 0 1 1 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CO FL HI KY LA MD MN MS NH RI SC TN WI X X MICHAEL MCCLELLAN 6029718501 PO BOX 6 PHOENIX AZ 85001 DOROTHY SOLOMON THRU 1117 DIRECTOR 1.30 X 0 0 0 ELLIOT KLAYMAN SECRETARY 2.50 X X 0 0 0 JACK WALKER TREASURER 2.00 X X 0 0 0 JAMES BLACKBURN CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 JONATHAN BERNIS PRESIDENT AND CEO 55.00 X X 186726 0 126562 MATTHEW ROSENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL MAIDEN DIRECTOR 1.00 X 0 0 0 ROGER WEST THRU 0417 DIRECTOR 1.30 X 0 0 0 RONALD RUSSELL DIRECTOR 2.00 X 0 0 0 MICHAEL MCCLELLAN EXECUTIVE VICE-PRESIDENT AND CFO 50.00 X 141242 0 16658 MATTHEW PANOS CHIEF DEVELOPMENT OFFICER 45.00 X 177048 0 19908 ELLEN NEVITT CHIEF PEOPLE OFFICER 45.00 X 104258 0 18603 JOSEPH PANICCIA VICE-PRESIDENT PARTNER RELATIONS 45.00 X 114558 0 18419 LYNETTE LEWIS EXECUTIVE PRODUCER 45.00 X 105478 0 15016 PATRICIA PHILLIPS DIRECTOR OF FINANCE 45.00 X 108822 0 17932 938132 0 233098 7 0 1 0 MASTERWORKS 19462 POWDER HILL PL NE POULSBO WA 98370 CONSULTING AND MARKETING AGENCY 6788587 NEWTON MEDIA ASSOCIATES INC 824 GREENBRIER PARKWAY SUITE 200 CHESAPEAKE VA 23320 AIRTIME BUYER 4627607 DPC&S 2395 W UTOPIA RD PHOENIX AZ 85027 CAGING AND FULFILLMENT OF JVMI MAGAZINE 1362162 INFOCISION 325 SPRINGSIDE DRIVE AKRON OH 44333 CALL CENTER 569045 SAR-EL TOURS 8 HAHOSHEN STREET - MEVASERET ZION JERUSALEM IS 90805 TOUR EVENT 501812 26 27357677 37983 27357677 1186347 1186347 24106148 22422091 1684057 1684057 1684057 1663168 1159625 503543 503543 GROUP TRAVEL 900099 1390153 1390153 CREDIT CARD REBATES 900099 13589 13589 1403742 32135366 1893696 0 2883993 1295850 1295850 1346926 1346926 668145 386966 92453 188726 35227 35227 4658090 2920224 1243114 494752 59280 37163 15822 6295 635141 396436 166266 72439 359398 222827 91646 44925 27299 8448 18851 28750 28750 118311 118311 159111 159111 1854397 1731368 123029 491079 480979 5050 5050 618463 122382 481408 14673 157192 95364 61828 233424 14874 218550 394579 355169 19354 20056 61768 61768 603536 300814 302722 69198 16883 52315 BROADCAST TIME 4601620 4072954 528666 PRINTING, PRODUCTION, A 3856023 1784483 37369 2034171 PROGRAM EXPENSES 2395199 1860589 534610 GLOBAL OUTREACH 1566748 1566748 2169673 1040412 11867 1117394 28464427 20154854 3067677 5241896 11118492 3660767 9538715 734529 699784 758171 364791 1775042 1712584 1325756 2058832 10351725 3315150 7349469 7036575 27917955 30247124 3060018 3395656 54039432 58714828 1701561 1137911 292131 72073 1993692 1209984 X 48444810 52529815 3600930 4975029 52045740 57504844 54039432 58714828 3670939 1788165 0 X 0 1 X 1 0 X 24334066 28700595 32082928 28915204 27357677 141390470 24334066 28700595 32082928 28915204 27357677 141390470 141390470 90390 312974 342042 755106 1186347 2686859 0 6969 4883 6693 13589 32134 144109463 2790373 0.98110 0.97700 X 3952396 3952396 3923642 96871 68117 3952396 1994379 2000000 -8592 62145 3923642 1000937 1000000 15971 22529 1994379 0.00000 0.00000 0.00000 0 0 360000 360000 6075627 1350919 4724708 3354355 1546213 1808142 561743 418018 143725 7036575 GOLD 3036443 OTHER ASSETS 359213 3395656 X 34924045 1788165 1788165 33135880 159111 -1159625 -1000514 32135366 29464941 1159625 1159625 28305316 159111 159111 28464427 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, 2017 OR 2016. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS - SALE OF INVENTORY -1,159,625. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS - SALE OF INVENTORY 1,159,625. 1 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN EUROPE 21000 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE MIDDLE EAST 951272 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES EYE GLASS CLINICS AND DENTAL CARE FOR ISRAELI HOLOCAUST SURVIVORS 173960 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES CONGREGATION LEADERSHIP CONFERENCE - ETHIOPIA 27639 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 10 PROGRAM SERVICES NGO OFFICE - PROVIDE MEDICAL CLINICS FOR PEOPLE OF ETHIOPIA 1180445 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN RUSSIAN AND UKRAINE 15000 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN SOUTH AMERICA 48000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES MEDICAL CLINICS FOR THE PEOPLE OF ZIMBABWE 994348 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES CONGREGATION LEADERSHIP CONFERENCE - ZIMBABWE 13325 1 10 0 0 1 10 3411664 13325 3424989 EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 15000 WIRE/CHECK 0 EUROPE (INCLUDING ICELAND AND GREENLAND) GENERAL SUPPORT 6000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT; SUPPORT FOR SYNAGOGUE AND SHOLARSHIP 53475 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 7500 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT; GIFT FOR OFFICE EQUIPMENT 7600 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 6000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT; SUPPORT FOR A BIBLICAL TRIP 11000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 17000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 15000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 6000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA BUILDING RENOVATIONS 15000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 17000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 9000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT; GIFT FOR BUILDING 50000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 18000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 20000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA SUPPORT FOR HEBREW BIBLE 20000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 9000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 49000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 15000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT; BENEVOLENCE FOR HOLOCAUST SURVIVORS 17000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT; DENTAL CARE FOR HOLOCAUST SURVIVORS 52384 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA VEHICAL PURCHASE 10000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12713 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA HOLOCAUST SURVIVOR DENTAL PROGRAM 106101 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 24000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 8000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 29000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 6000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 9000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 25000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 9000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT; GIFT FOR BUILDING PURCHASE 65000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 36000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 6000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 16500 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 5500 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 24000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 6000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 12000 WIRE/CHECK 0 MIDDLE EAST AND NORTH AFRICA GENERAL SUPPORT 6500 WIRE/CHECK 0 RUSSIA AND NEIGHBORING STATES GENERAL SUPPORT 6000 WIRE/CHECK 0 RUSSIA AND NEIGHBORING STATES GENERAL SUPPORT 9000 WIRE/CHECK 0 SOUTH AMERICA GENERAL SUPPORT 12000 WIRE/CHECK 0 SOUTH AMERICA GENERAL SUPPORT 36000 WIRE/CHECK 0 55 0 0 0 0 0 0 0 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. 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 IS EXPECTED TO FOLLOW UP AND SHARE HOW IT WAS USED. PART I, LINE 3: ACCRUAL BASIS PART II, LINE 1: ACCRUAL BASIS X X X 1 INFOCISION MANAGEMENT CORP PO BOX 932441 CLEVELAND OH 44193 OUTBOUND CALLING CAMPAIGN 0 557787 118311 439476 557787 118311 439476 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 ALLIANCE FOR ISRAEL ADVOCACY 71 AUGUSTA DR RANCHO MIRAGE CA 92270 362469997 501(C)(3) 5000 GIFT FOR ISRAEL ADVOCACY PROJECT HOUSE OF STEPHANAS SHARP 1005 ELAINE TRAIL CHATTANOOGA TN 37421 300289041 501(C)(3) 17000 GENERAL SUPPORT OF A SIGN AND AN EXAMPLE THE BEAUTIFUL LAND INITIATIVEACT PO BOX 1966 BRENTWOOD TN 37024 262966063 501(C)(3) 6000 GENERAL SUPPORT CHRISTIANS FOR WORLD PEACE PO BOX 3300 JOPLIN MO 64803 431756899 501(C)(3) 6000 GENERAL SUPPORT BETH HALLEL MESSIANIC FELLOWSHIP OF BIRMINGHAM 2230 SUMPTER ST BIRMINGHAM AL 35226 262706969 501(C)(3) 6000 GENERAL SUPPORT OF MESSIANIC CONGREGATION BETH MESSIAH 4950 MORSE RD COLUMBUS OH 43230 310917741 501(C)(3) 5500 GENERAL SUPPORT BETH MESSIAH CONGREGATION - 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BEDROS NASSANIAN PO BOX 6040 SPOKANE WA 992170901 541737993 501(C)(3) 11000 GENERAL SUPPORT GATEWAY'S BEYOND INT'L - DAVID & EMMA RUDOLPH PO BOX 6040 SPOKANE WA 99217 541737993 501(C)(3) 12000 GENERAL SUPPORT GATEWAY'S BEYOND INT'L - MATTHEW & SERAH RUDOLPH PO BOX 6040 SPOKANE WA 992170901 541737993 501(C)(3) 6000 GENERAL SUPPORT GESHER FORUM PO BOX 2361 ARLINGTON TX 76004 202924033 501(C)(3) 6000 GENERAL SUPPORT GREG SILVERMAN MINISTRIES INC PO BOX 51 SEA ISLE CITY NJ 08243 364663932 501(C)(3) 6000 GENERAL SUPPORT HATIKVA PROJECT 5600 S QUEBEC ST 200D GREENWOOD VILLAGE CO 80111 805051982 501(C)(3) 50000 HATIKVA FAMILIES - PROMOTING ADOPTION AND FOSTER CARE IN ISRAEL MJBI HUNGARIAN FUND PO BOX 610105 DALLAS TX 75261 742812348 501(C)(3) 12000 GENERAL SUPPORT HERITAGE HOUSE MINISTRIES INC 22095 ATAMAN ST BOCA RATON FL 33428 800733088 501(C)(3) 13250 GENERAL SUPPORT HOUSE OF ISRAEL INT'L MINISTRIES PO BOX 461262 AURORA CO 80046 421680458 501(C)(3) 30000 GENERAL SUPPORT HOPE FOR ISRAEL PO BOX 385 REDONDO BEACH CA 90277 550882094 501(C)(3) 31000 GENERAL SUPPORT IAMCS PO BOX 1570 HAVERTOWN PA 19083 362469997 501(C)(3) 12000 GENERAL SUPPORT ICN MINISTRIES PO BOX 5546 CONCORD NC 28027 521864520 501(C)(3) 36000 GENERAL SUPPORT IMMANUAL CONGREGATION OF PHOENIX - 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MESSIANIC WORSHIPPERS UNITED 1795 TROPHY DR MARIETTA GA 30062 811179329 501(C)(3) 6000 GENERAL SUPPORT MISSION DISCIPLESHIP PO BOX 83074 PHOENIX AZ 85029 462736812 501(C)(3) 6000 GENERAL SUPPORT MESSIANIC JEWISH FAMILY BIBLE SOCIETY PO BOX 8900 PUEBLO CO 81008 043622520 501(C)(3) 6000 GENERAL SUPPORT MESSIANIC JEWISH THEOLOGICAL INSTITUTE PO BOX 928004 SAN DIEGO CA 92192 611450335 501(C)(3) 30000 GENERAL SUPPORT; SUPPORT FOR INT'L CONGRESS FOR JEWISH NATIONSTRATEGY 7145 W MARIPOSA GRANDE LANE PEORIA AZ 85383 861025096 501(C)(3) 6000 GENERAL SUPPORT NEW JERUSALEM BAND BETH ISRAEL C/O NEW JERUSALEM - LIBERTY PLAZA 8665-8669 BAY JACKSONVILLE FL 32256 582454834 501(C)(3) 6000 GENERAL SUPPORT OPERATION EXODUS USA PO BOX 568 LANCASTER NY 14086 202076659 501(C)(3) 6000 GENERAL SUPPORT PERFECT WORD MINISTRIES INC PO BOX 82954 PHOENIX AZ 850712954 300174325 501(C)(3) 6000 GENERAL SUPPORT PROJECT LIFESERVE PO BOX 1754 ARLINGTON TX 76004 474667904 501(C)(3) 6000 GENERAL SUPPORT PROMISE KEEPERS PO BOX 11798 DENVER CO 80211 841157834 501(C)(3) 13000 SUPPORT FOR ONE IN MESSIAH EVENT/TOUR; BANQUEST SPONSOR RABBIS LEGACY FUND 6652 MESNIK RD SCHULENBURG TX 78956 822091753 501(C)(3) 10000 SUPPORT FOR RETIRING RABBI'S FUND REACH INITIATIVE INTERNATIONAL 5665 ATLANTA HIGHWAY SUITE 103-307 ALPHARETTA GA 30004 205986160 501(C)(3) 38000 GENERAL SUPPORT; SUPPORT FOR HOLOCAUST SURVIVORS IN ISRAEL'S COMFORT RESCUE IN ISRAEL PO BOX 564 OLYMPIA WA 985070564 202064341 501(C)(3) 12000 GENERAL SUPPORT RESTORATION PO BOX 75037 SEATTLE WA 98175 912071954 501(C)(3) 5000 GENERAL SUPPORT TIKKUN INT'L MINISTRIES PO BOX 2997 GAITHERSBURG MD 21701 521860036 501(C)(3) 18000 GENERAL SUPPORT ROCK OF ISRAEL MINISTRIES PO BOX 18038 FAIRFIELD OH 45018 237094883 501(C)(3) 6000 GENERAL SUPPORT RUACH ISRAEL CONGREGATION 754 GREENDALE AVE NEEDHAM MA 02492 042713477 501(C)(3) 10000 SUPPORT FOR THE RUACH HOUSE SAMARITAN'S FEET INT'L PO BOX 78992 CHARLOTTE NC 28217 141880905 501(C)(3) 6000 GENERAL SUPPORT SANDRA SHESKIN BROTMAN MINISTRIES 11500 ROKEBY AVE KENSINGTON MD 208951024 566576445 501(C)(3) 6000 GENERAL SUPPORT HOUSE OF STEPHANAS SHARP 1005 ELAINE TRAIL CHATTANOOGA TN 37421 300289041 501(C)(3) 18000 GENERAL SUPPORT OF SINGLE PARENT FAMILY TIKKUN INT'L MINISTRIES PO BOX 2997 GAITHERSBURG MD 20886 521860036 501(C)(3) 12000 GENERAL SUPPORT TOGETHER FOR ISRAEL PO BOX 620027 CHARLOTTE NC 28262 203661322 501(C)(3) 12000 GENERAL SUPPORT TOWARDS JERUSALEM COUNCIL II 6304 BELT LINE RD DALLAS TX 75254 363154073 501(C)(3) 21000 GENERAL SUPPORT UNION OF MESSIANIC JEWISH CONGREGATIONS 529 JEFFERSON ST NE ALBUQUERQUE NM 87108 363154073 501(C)(3) 24000 GENERAL SUPPORT SHUVA YISRAEL CONGREGATION 88 SOUTHERN PKWY PLAINVIEW NY 11803 113123529 501(C)(3) 6000 GENERAL SUPPORT VISION FOR ISRAEL PO BOX 7743 CHARLOTTE NC 28241 232730111 501(C)(3) 26000 GENERAL SUPPORT; SUPPORT FOR AMULATORY MOTORCYCLE WEINER MINISTRIES PO BOX 1799 GAINESVILLE FL 32602 593022470 501(C)(3) 12000 GENERAL SUPPORT RESTORATION FELLOWSHIP 31 CHERRY ST GLEN HEAD NY 11545 112598382 501(C)(3) 12000 GENERAL SUPPORT YESHUA ISRAEL PO BOX 535784 GRAND PRAIRIE TX 75053 263223810 501(C)(3) 16000 GENERAL SUPPORT; GIFT FOR STUDIO EQUIPMENT YOUNG MESSIANIC JEWISH ALLIANCE PO BOX 5114 SKOKIE IL 60076 362469997 501(C)(3) 22000 GENERAL SUPPORT; SUPPORT FOR ARCH 2017 80 0 PART I, LINE 2: 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 OUTSIDE THE US 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. X 1 1 X X X 0 0 0 0 0 0 0 1 0 JONATHAN BERNIS PRESIDENT AND CEO 165696 0 3200 0 17830 0 7926 0 118636 0 313288 0 0 0 MICHAEL MCCLELLAN EXECUTIVE VICE-PRESIDENT AND CFO 139914 0 1328 0 0 0 4356 0 12302 0 157900 0 0 0 MATTHEW PANOS CHIEF DEVELOPMENT OFFICER 175743 0 1305 0 0 0 5481 0 14427 0 196956 0 0 0 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. JONATHAN BERNIS PRESIDENT & CEO PURCHASE OF HOME X 850000 699784 0 1 1 699784 JAMIN WALKER FAMILY MEMBER OF JACK WALKER 35227 WAGES EARNED 0 X 3 16828 SELLING PRICE X GOLD COINS 3 21155 SELLING PRICE 0 0 1 0 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 HUMAN RESOURCE 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. THE CEO AND HUMAN RESOURCE OFFICER APPROVE THE DETERMINATION OF COMPENSATION FOR ALL OTHER EMPLOYEES. THIS PROCESS WAS LAST DONE OCTOBER 2017. 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.