2016-11-15T18:19:46-06:00 2015-12-31 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2015-01-01 300815226 Joni and Friends Foundation JONI 8187075664 30009 Ladyface Ct Agoura Hills CA 91301 Billy C Burnett Executive VP and CFO 8187075664 2016-11-15 1 David C Moja P00747006 7149619300 2015 2017-02-10 21:41:12Z X Neil Douglas Mazza 30009 Ladyface Ct Agoura Hills CA 91301 4657314 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 5 0 0 4230394 0 18239 408681 4657314 362754 0 0 0 0 22338 385092 4272222 4877267 32881 4844386 To spread the Gospel and equip Christ-honoring churches by evangelizing and disciplining people affected by disability by supporting Joni and Friends. 0 0 362754 362754 201340 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 it's programs. 362754 1 1 0 0 0 0 0 0 0 1 0 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 0 0 0 1 1 0 0 0 1 1 1 0 0 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 Godfrey Mubiru 8187075664 30009 Ladyface Ct Agoura Hills CA 91301 Billy C Burnett Director/Chairman 1.00 39.00 X X 0 94384 88179 Bob Brooks Director/Vice Chairman 1.00 X X 0 0 0 Lorraine Mazza Director/Secretary/Treasurer 1.00 39.00 X X 0 142153 23803 Pastor Shawn Thornton Director 1.00 X 0 0 0 Ron Regenstreif Director 1.00 X 0 0 0 0 236537 111982 0 0 1 0 0 4061700 168694 2733865 4230394 18239 18239 408681 408681 4657314 0 0 426920 362754 362754 10550 10550 6684 6684 279 279 1601 1601 Maintenance and Repairs 3224 3224 385092 362754 22338 0 0 97141 128023 1232637 0 3419466 0 4877267 0 32881 0 32881 X 0 2669678 0 847799 0 1326909 0 4844386 0 4877267 4272222 572164 0 X X 0 1 X 1 0 X X 1 Joni and Friends 953402002 7 1 362754 0 1 362754 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 4079307 590403 4669710 0.53420 0.28420 0.18160 0 0 0 Oil and Gas Investments 2476469 Real Property Investments 942997 3419466 X 38289195 572164 33054335 33626499 4662696 -5382 -5382 4657314 33810277 33419803 33419803 390474 -5382 -5382 385092 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: UNCERTAIN TAX POSITIONS The financial statement effects of a tax position taken or expected to be taken are recognized in the combined 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 combined statements of activities. As of December 31, 2015, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. The Foundation files information 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 362754 Donor Designated Program 1 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 94384 0 0 0 0 0 7980 0 73264 0 175628 0 0 Lorraine Mazza Director/Secretary/Treasurer 0 142153 0 0 0 0 0 6998 0 17326 0 166477 0 0 X 2 2733865 Appraisal X 1 398654 Appraisal 0 0 0 Part I, Column (b): Number of contributions received. Form 990, Part VI, Section B, line 11 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 organizations 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 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 did not change its oversight or selection process during the tax year. Joni and Friends 30009 Ladyface Court Agoura Hills CA 91301 953402002 CA 501 c 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 Joni and Friends