2017-09-27T10:33:09-05:00 2016-12-31 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2016-01-01 300815226 Joni and Friends Foundation JONI 8187075664 30009 Ladyface Ct Agoura Hills CA 91301 Laura Pulido Executive VP and CFO 8187075664 2017-09-27 1 Francis K Brown II P00465640 7149619300 173.240.105.108 2017-09-27 09:32:59 MD P 0A8D4A7AB6990F5A377896F69D79DCC293D9BAA9 40D8E578998C630A575E14F9C1D0AFD01746A6CA 2016 2021-01-29 14:40:06Z Laura Pulido 30009 Ladyface Ct Agoura Hills CA 91301 2592241 0 X www.joniandfriends.org X 2014 CA To spread the Gospel of Jesus Christ and evangelize people affected by disability by supporting Joni and Friends. 5 3 0 3 0 0 4230394 1763700 0 0 18239 23695 408681 216846 4657314 2004241 362754 801314 0 0 0 0 0 0 0 22338 61574 385092 862888 4272222 1141353 4877267 4398500 32881 67489 4844386 4331011 To spread the Gospel and equip Christ-honoring churches by evangelizing and disciplining people affected by disability by supporting Joni and Friends. 0 0 801314 801314 The Joni and Friends Foundation supports Joni and Friends, and receives, manages and distributes assets; which in turn, assists Joni and Friends in carrying out and executing its programs. 801314 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 AL AK AZ CO CT FL GA IL KS KY MD MA MN NH NM NY NC OR SC TN VA WA WV WI X X Godfrey Mubiru 8187075664 30009 Ladyface Ct Agoura Hills CA 91301 Billy C Burnett Director/Chairman 1.00 39.00 X X 0 92280 88870 Bob Brooks Director/Vice Chairman 1.00 X X 0 0 0 Lorraine Mazza Director Secretary/Treasurer 1.00 39.00 X X 0 146042 11540 Pastor Shawn Thornton Director 1.00 X 0 0 0 Ron Regenstreif Director 1.00 1.00 X 0 0 0 0 238322 100410 0 0 1 0 0 1763700 1762700 1763700 23695 23695 216846 216846 588000 588000 0 0 2004241 0 0 240541 801314 801314 5815 5815 750 750 6932 6932 293 293 4336 4336 Fees, taxes, and dues 36735 36735 Maintenance and Repairs 6713 6713 862888 801314 61574 0 97141 208546 128023 1174700 0 1174700 1232637 1273548 3419466 1741706 4877267 4398500 32881 67489 32881 67489 X 2669678 2312916 847799 691186 1326909 1326909 4844386 4331011 4877267 4398500 1141353 -1654728 0 X X 0 1 X 1 0 X X 1 Joni and Friends 953402002 7 1 729033 0 1 729033 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4669710 -1636848 3032862 4079307 590403 4669710 0.31430 0.43750 0.24820 0 0 1174700 1174700 1174700 Oil and Gas Investments 955322 Real Property Investments 786384 1741706 X 343698 -1654728 -1654728 1998426 5815 5815 2004241 857073 0 857073 5815 5815 862888 Part V, Line 4: The endowment funds are intended to be used for the support of Joni and Friends as approved by the Board. Part X, Line 2: The financial statement effects of a tax position taken, or expected to be taken, are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2016 and 2015, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Foundation files informational tax returns in the U.S. and various states. The Foundation is subject to income tax examinations for the current year and the prior year based on applicable laws and regulations. 1 Joni and Friends 30009 Ladyface Court Agoura Hills CA 91301 953402002 501 (c)(3) 729033 Donor Designated Program National Christian Foundation 11625 Rainwater Dr Ste 500 Alpharetta GA 30009 581493949 501 (c)(3) 72281 Donor designated program 2 0 Part I, Line 2: The assistance was provided to a related entity. Both entities' financial records are managed at the same location. 0 0 0 0 0 0 0 0 0 Billy C Burnett Director/Chairman 0 92280 0 0 0 0 0 8230 0 81209 0 181719 0 0 Lorraine Mazza Director Secretary/Treasurer 0 146042 0 0 0 0 0 0 0 12073 0 158115 0 0 X 1 588000 Market Value X 1 1174700 Appraisal 1 0 0 0 Part I, Column (b): The number of contributions reported is the number of contributions made, not the number of items contributed. Form 990, Part VI, Section A, line 6 The following persons are members of this corporation: Those individuals then currently serving as Directors of Joni and Friends. No person may hold more than one membership. Form 990, Part VI, Section B, line 11b The Form 990 is prepared and reviewed by an independent CPA firm. The return is also reviewed in detail by selected internal management. Finally, a copy of the Form 990 and supporting schedules are posted on the organization's intranet where board members may access for review and comment before filing. Form 990, Part VI, Section B, line 12c Conflict of interest policy along with disqualified persons are reviewed and signed by the Board of Directors and Officers during the spring semi-annual meeting. Any and all contracts on behalf of Joni and Friends Foundation are reviewed and signed by the Executive Vice President ensuring compliance with the conflict of interest policy concerning the Board of Director members. Disclosures for a Conflict of Interest shall be made to the President or Chair of the Board, who shall bring these matters to the attention of the Board through their Executive Committee. The Board shall then determine whether a conflict exists or, in the presence of an existing conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable as to the organization. The decisions of the Board on these matters will rest in their sole discretion, and their first concern must be the welfare of Joni and Friends. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 Joni and Friends Foundation makes its governing documents, conflict of interest policy, and financial statements available upon written request. Form 990, Part XII, Line 2c: The organization's Board 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. Joni and Friends 30009 Ladyface Court Agoura Hills CA 91301 953402002 Support Joni and Friends CA 501 (c) (3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Joni and Friends B joni and Friends O