2014-10-29T16:21:33-05:00 2013-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2013-01-01 364469008 Josiah Venture JOSI 6305805750 PO Box 4317 Wheaton IL 60187 Frank Fernandes Treasurer 6305805750 2014-10-29 1 David C Moja P00747006 3178852620 2013 2015-11-30 17:44:51Z Dave Patty PO Box 4317 Wheaton IL 60187 8193172 0 X www.josiahventure.com X 2001 IL Christian leadership training & evangelism to youth throughout Central and Eastern Europe. 8 6 119 1600 0 0 8198411 8159737 20374 6618 37685 26817 0 0 8256470 8193172 1389376 2503559 0 0 3511517 3456167 0 0 336804 2238238 2353110 7139131 8312836 1117339 -119664 3964798 3849334 29718 33918 3935080 3815416 To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church. 0 0 5018688 49474 6618 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, Hungary, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine. In 2013, Josiah Venture ministries shared the gospel with over 19,900 unbelievers, had over 4,700 students attend displemaking events, and trained over5,700 leaders. 2454085 2454085 Operating grants to assist partnering overseas organizations. Josiah Venture currently partners with nine national partner organizations in Central and Eastern Europe. These organizations are in the Czech Republic, Estonia, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine. 7472773 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 8 0 1 119 1 0 1 EZ 0 0 0 0 0 0 0 0 X 8 6 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 H Phillip Vierling Board Chairman 1.00 X X 0 0 0 Frank Fernandes Treasurer 1.00 X X 0 0 0 Dave Patty President 40.00 X X 115739 0 10249 Scott Ardavanis Vice Chairman 1.00 X X 0 0 0 Steve Hudson Director/GYI Director 40.00 X 61176 0 53384 Marko Vukosavovic part year Director 1.00 X 0 0 0 Peter Hurbo Director 1.00 X 0 0 0 Jack Webster Director 1.00 X 0 0 0 Don Christensen Director 1.00 X 0 0 0 Mel Ellenwood Executive Vice President 40.00 X 60065 0 8865 Brian Stephens Director of Operations 40.00 X 36548 0 8866 273528 0 81364 1 0 0 0 Cedarstone Partners 209 East Liberty Drive Wheaton IL 60187 Accounting & consulting services 124350 1 8159737 8159737 Other program revenue 900099 3788 3788 Application Fees 900099 2830 2830 6618 26817 26817 8193172 6618 0 26817 15127 15127 2488432 2488432 353507 273425 51062 29020 62000 62000 2537104 2266263 121974 148867 329122 301277 17165 10680 174434 154216 9058 11160 2878 2878 131080 131080 61164 61164 72785 44201 24389 4195 35224 17612 17612 46822 23411 23411 41457 17957 22360 1140 154541 134724 13177 6640 27339 27339 2786 1393 1393 Ministry expenses 1571685 1476352 1869 93464 JV Wide program expense 115317 115317 Equipment 37170 34568 2602 New missionary training 4340 4340 48522 43551 4667 304 8312836 7472773 503259 336804 2115868 2185705 784087 785459 22121 40525 967635 808635 36311 17574 97882 86446 38776 11436 3964798 3849334 29718 33918 29718 33918 X 751248 847211 3183832 2968205 3935080 3815416 3964798 3849334 -119664 0 X X 0 1 X 1 0 X 6326250 7054314 7751821 8198411 8159737 37490533 6326250 7054314 7751821 8198411 8159737 37490533 714138 36776395 15870 4861 15815 37685 26817 101048 11200 11200 37602781 231492 0.97800 0.96740 X Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME - 2009 Amount: $ 11,200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97882 86446 11436 11436 X Part X, Line 2: The combined 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, 2013 and 2012, Josiah Venture had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Josiah Venture, NFP files information tax returns in the U.S. and various states. Josiah Venture, NFP is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2008. 1 Europe (Including Iceland & Greenland) - 13 0 Grants to recipients located in region 2466214 Europe (Including Iceland & Greenland) - 13 0 Program services Training programs, evangelism, discipleship. 4690709 Russia & the Newly Independent States - 1 0 Program services Training programs, evangelism, discipleship. 327979 Russia & the Newly Independent States 1 0 Grants to recipients located in region 7418 Central America and the Caribbean 0 0 Grants to recipients located in region 7000 East Asia and the Pacific 0 0 Grants to recipients located in region 7800 28 0 0 0 28 0 7507120 0 7507120 Europe (Including Iceland & Greenland) - Program operations 1246635 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 635175 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 256804 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 128902 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 58500 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 55730 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 32975 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 31946 Wire Transfer Russia & the Newly Independent States Program operations 7418 Wire Transfer East Asia and the Pacific Program operations 7800 Wire Transfer Central America and the Caribbean Program operations 6000 Wire Transfer Europe (Including Iceland & Greenland) Program operations 19547 Wire Transfer 12 0 0 0 0 0 0 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 Faith & Learning International 209 E Liberty Drive Wheaton IL 60187 200743864 15127 Program operations 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. Connie Patty Spouse of President 22500 W-2 wages 0 Amy Ellenwood Spouse of Executive VP 22500 W-2 wages 0 Aleisha Stephens Spouse of Director of Operations 17000 W-2 wages 0 Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent accountant and reviewed by the organization's top management. Each board member will be given a draft of the reviewed Form 990 prior to filing. 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. If a conflict were to arise, the individual would abstain from voting. 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 VI, Line 1a 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 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. JV Europe Emila Pajurka 142 Frydlant nad Ostravici EZ 73911 Support the mission of Josiah Venture EZ 501(c)(3) Josiah Venture 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0