2018-11-20T02:04:46-06:00 2017-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2017-01-01 364469008 Josiah Venture JOSI 6305805750 PO Box 4317 Wheaton IL 60187 Frank Fernandes Treasurer 6305805750 2018-11-20 1 David C Moja P00747006 3178852620 139.146.132.42 2018-11-20 02:04:21 CS P 957AA8939ED8DF7383B0CBE7DDC2EA7931D6A96D 0B528A069BCB699790FF05409C94E07502B01884 2017 2019-02-21 02:37:17Z Dave Patty PO Box 4317 Wheaton IL 60187 12631033 0 X www.josiahventure.com X 2001 IL Christian leadership training & evangelism to youth throughout Central and Eastern Europe. 9 7 159 2200 0 0 12740252 12298609 -231644 314123 12285 17097 0 1204 12520893 12631033 2182828 2630641 0 0 4850074 4686437 0 0 290107 3619802 3097360 10652704 10414438 1868189 2216595 10100001 12279163 47307 9874 10052694 12269289 To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church. 0 0 5016556 2579545 0 Operating grants to assist partnering overseas organizations. Josiah Venture currently partners with ten national partner organizations in Central and Eastern Europe. These organizations are in Bulgaria, the Czech Republic, Estonia, Latvia, Poland, Romania, Serbia, Slovakia and Slovenia. 3979676 51096 314123 Developing national youth leaders, engaging in work with youth training and teaching the Bible particularly in countries of Central and Eastern Europe. Josiah Venture is currently doing ministry in Albania, Bulgaria, Croatia, Czech Republic, Estonia, Germany, Hungary, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia and Ukraine. In 2017, Josiah Venture ministries engaged with over 39,000 unbelievers, had over 6,500 students attend discipleship events, and trained over 7,000 leaders. 8996232 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 9 0 1 159 1 0 1 EZ 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI MD MN NH TN WI WV IL X Brian Stephens 6305805750 209 E Liberty Dr Wheaton IL 60187 X H Phillip Vierling Board Chairman 1.00 X X 0 0 0 Dean Fuller Vice Chairman/Director 1.00 X X 0 0 0 Frank Fernandes Treasurer 1.00 X X 0 0 0 Dave Patty President 40.00 X X 111504 0 16436 Dann Spader Director/GYI Director 40.00 X 91745 0 33055 Don Christensen Director 1.00 X 0 0 0 Jack Webster Director 1.00 X 0 0 0 Dave Jamerson Director 1.00 X 0 0 0 Michal Skiba Director 1.00 X 0 0 0 Mel Ellenwood Executive Vice President 40.00 X 84553 0 12836 Brian Stephens Director of Operations 40.00 X 43952 0 11636 331754 0 73963 1 0 0 0 Cedarstone Holdings LLC 209 E Liberty Wheaton IL 60187 Accounting services 153552 1 12298609 12298609 Program related invst. 900009 279565 279565 Other program revenue 900099 32493 32493 Application Fees 900099 2065 2065 314123 17097 17097 1204 1204 12631033 314123 0 18301 22346 22346 2608295 2608295 406036 319594 53742 32700 198683 164639 24540 9504 3258478 2752567 420775 85136 50413 45553 4815 45 530949 445372 69684 15893 241878 202867 31214 7797 2976 2976 172285 172285 145015 140471 4544 2299 2068 81 150 120844 81151 36298 3395 54488 27244 27244 40178 20089 20089 120314 84726 33299 2289 245926 199325 36699 9902 11151 11151 5672 2836 2836 Ministry expenses 1806929 1694150 5552 107227 JV Wide program expense 129897 129897 Equipment 55563 47088 5332 3143 New missionary training 11577 8171 3406 172246 127103 36761 8382 10414438 8996232 1128099 290107 4540241 3710843 1319295 2812079 19825 4085 2429052 3277351 6926 18634 346840 14867 343123 331973 403094 1441539 1721104 10100001 12279163 47307 9874 47307 9874 X 5253751 6793786 4798943 5475503 10052694 12269289 10100001 12279163 2216595 0 X X 0 1 X 1 0 X 8159737 11589837 11272619 12740252 12298609 56061054 8159737 11589837 11272619 12740252 12298609 56061054 1140600 54920454 26817 29686 26569 12285 18301 113658 56174712 -41461 0.97770 0.98370 X 28949 28949 309579 13759 295820 8312 1108 7204 331973 Investment in Subsidiary 1721104 C 1721104 1 Europe (Including Iceland & Greenland) 0 0 Grants to recipients located in region 2545410 Europe (Including Iceland & Greenland) 11 0 Program services Training programs, evangelism, discipleship 1791543 Russia & the Newly Independent States 1 0 Program services Training programs, evangelism, discipleship 226082 Russia & the Newly Independent States 0 0 Grants to recipients located in region 34135 East Asia and the Pacific 0 0 Grants to recipients located in region 28750 12 0 0 0 12 0 4625920 0 4625920 Europe (Including Iceland & Greenland) Program operations 949796 Wire Transfer Europe (Including Iceland & Greenland) Program operations 80881 Wire Transfer Europe (Including Iceland & Greenland) Program operations 45920 Wire Transfer Europe (Including Iceland & Greenland) Program operations 193224 Wire Transfer Europe (Including Iceland & Greenland) Program operations 215909 Wire Transfer Europe (Including Iceland & Greenland) Program operations 557247 Wire Transfer Europe (Including Iceland & Greenland) Program operations 160740 Wire Transfer Europe (Including Iceland & Greenland) Program operations 278821 Wire Transfer Europe (Including Iceland & Greenland) Program operations 19672 Wire Transfer Europe (Including Iceland & Greenland) Program operations 27500 Wire Transfer East Asia and the Pacific Global Youth Initiative 19750 Wire Transfer East Asia and the Pacific Global Youth Initiative 9000 Wire Transfer 12 0 Ministry support Europe (Including Iceland & Greenland) 2 15700 Wire transfer Ministry support Russia and Neighboring States 9 34135 Wire transfer 0 0 0 0 1 0 Part I, Line 2: All grantees must submit an annual report to Josiah Venture's governing board. These reports are monitored to ensure compliance with use of grant funds. On a rotating basis, different organizations give in-person reports at board meetings. Part I, line 3: Expense reports are based on Generally Accepted Accounting Principles. All expenses are recorded/tracked under the accrual basis of accounting. 1 Harvest Bible Chapel Winston Salem 1411 Plaza W Dr Suite E WinstonSalem NC 27103 501(c)(3) 10000 Ministry support Faith & Learning International PO Box 480 Wheaton IL 60189 200743864 501(c)(3) 5960 Ministry support 2 0 Part I, Line 2: The board reviews the amount sent and a staff member overseas the relationship. Visits are made to be sure the funds are used as expected. When a staff member departs from the organization and moves to a new organization, Josiah Venture donates their remaining funds to the new organization. William Patty Family member of President 101716 Wages and benefits 0 Connie Patty Family member of President 25623 Wages and benefits 0 Amy Ellenwood Family member of Executive VP 25623 Wages and benefits 0 Aleisha Stephens Family member of Director of Operations 25123 Wages and benefits 0 Claire Patty Family member of President 19037 Wages and benefits 0 Form 990, Part VI, Section A, line 1 The Executive Committee is the standing committee responsible for overseeing the operations of the Corporation. Its membership consists of all elected officers of the Corporation and the Chairperson of the Board of Directors. Additional Trustees may be appointed by the Chairperson from time to time to serve on the Executive Committee in an at-large capacity. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent accountant and reviewed in detail by the organization's top management. Each board member will be given a draft of the reviewed Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest policy disclosure statements are signed annually by all Directors and Officers and reviewed each year by the governing body. Should any potential conflicts of interest be disclosed, the Director or Officer would be asked to refrain from participation in any decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 Independent board members meet annually to discuss, document, and approve the President's compensation, which is considered for reasonableness using comparative data from the Evangelical Council for Financial Accountability (ECFA). The governing board appoints the Finance Committee to review and approve all other officer compensation packages using comparative data from ECFA in the analysis. All decisions are documented in the board or committee minutes. Form 990, Part VI, Section C, line 19 The organization's governing documents, financial statements, and conflict of interest policy are available to the public upon request. Form 990, Part VII, Section A, Line 1a Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C. Form 990, Part XII, Line 2c The organization's Finance committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. JV Europe Emila Pajurka 142 Frydlant nad Ostravici EZ 73911 Support the mission of Josiah Venture EZ 501(c)(3) Josiah Venture 0 JV-KAM SRO Emila Pajurka 142 73911 Frydlant n EZ Maintain JV's tangible fixed assets in Czech Republic EZ Josiah Venture Related 279565 4851026 0 1 0.80000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JV-KAM SRO D 3252716 Fair market value