2013-10-28T19:00:05-05:00 2012-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2012-01-01 364469008 Josiah Venture JOSI 6305805750 PO Box 4317 Wheaton IL 60187 Frank Fernandes 6305805750 2013-10-28 1 David C Moja P00747006 3178852620 2012 2016-03-07 17:11:31Z Dave Patty PO Box 4317 Wheaton IL 60187 8256470 0 X www.josiahventure.com X 2001 IL Christian leadership training & evangelism to youth throughout Central and Eastern Europe. 9 6 101 1300 0 0 7751821 8198411 118933 20374 15815 37685 0 0 7886569 8256470 2468300 1389376 0 0 3337893 3511517 0 0 239117 1900168 2238238 7706361 7139131 180208 1117339 3181754 3964798 4930 29718 3176824 3935080 To equip young leaders throughout Central and Eastern Europe to fulfill Christ's commission through the local church. 0 0 5008890 48100 20374 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, Croatia, Czech Republic, Estonia, Hungary, Latvia, Poland, Romania, Serbia, Slovakia, Slovenia, and Ukraine. In 2012, Josiah Venture ministries shared the gospel with over 15,000 unbelievers, had over 9,500 students attend displemaking conferences, and trained over 5,500 leaders. 1401918 1341276 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 Albania, Czech Republic, Estonia, Latvia, Poland, Romania, Serbia, Slovakia, and Slovenia. 6410808 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 4 0 1 101 1 0 1 EZ 0 0 0 0 0 0 0 0 X 9 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 1.00 X X 0 0 0 Frank Fernandes 1.00 X X 0 0 0 Dave Patty 40.00 X X 101835 0 8374 Dann Spader 40.00 X 76847 0 64969 Steve Hudson 40.00 X 61176 0 52373 Scott Ardavanis 1.00 X 0 0 0 Marko Vukosavovic 1.00 X 0 0 0 Peter Hurbo 1.00 X 0 0 0 Jack Webster part year 1.00 X 0 0 0 Don Christensen 1.00 X 0 0 0 Mel Ellenwood 40.00 X 77886 0 7797 Brian Stephens 40.00 X 46823 0 7797 Mark Chase 40.00 X 109898 0 28197 474465 0 169507 2 0 0 0 Cedarstone Partners 209 East Liberty Drive Wheaton IL 60187 Accounting & consulting services 119911 1 8198411 8198411 Application Fees 900099 11774 11774 Other program revenue 900099 6315 6315 Conferences/retreats 900099 2285 2285 20374 37685 37685 8256470 20374 0 37685 1389376 1389376 505300 415236 57390 32674 2649464 2466618 103530 79316 177660 160102 10968 6590 179093 165575 6908 6610 9132 9132 128579 128579 61668 61668 9621 3990 3990 1641 83966 55128 25988 2850 6580 3290 3290 54326 28747 25579 44158 39708 1474 2976 135630 111945 17357 6328 34131 5096 29035 5114 1164 2557 1393 Ministry expenses 1635441 1535438 1636 98367 JV Wide program expense 23109 23109 New missionary training 5400 5400 Miscellaneous 1383 886 125 372 7139131 6410808 489206 239117 632219 2115868 782166 784087 310000 0 47516 22121 1000000 967635 18973 36311 97882 59106 390880 38776 3181754 3964798 4930 29718 4930 29718 X 1186122 751248 1990702 3183832 3176824 3935080 3181754 3964798 1117339 -359083 0 X 0 1 X 1 0 X 6099234 6326250 7054314 7751821 8198411 35430030 6099234 6326250 7054314 7751821 8198411 35430030 1027997 34402033 38865 15870 4861 15815 37685 113096 8238 11200 19438 35562564 230440 0.96740 0.95400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97882 59106 38776 38776 X Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The combined 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 combined statement of activities. As of December 31, 2012 and 2011, Josiah Venture had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. 0 Europe (Including Iceland & Greenland) - Grants to recipients located in region 1386726 Europe (Including Iceland & Greenland) - 10 Program services Training programs, evangelism, discipleship. 3191319 Russia & the Newly Independent States - 1 Program services Training programs, evangelism, discipleship. 248894 Sub-Saharan Africa - Angola, Grants to recipients located in region 2650 11 0 0 0 11 0 4829589 0 4829589 Europe (Including Iceland & Greenland) - Program operations 557742 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 379849 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 151402 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 97578 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 93700 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 39250 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 35205 Wire Transfer Europe (Including Iceland & Greenland) - Program operations 30000 Wire Transfer 8 0 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, 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. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Expense reports are based on Generally Accepted Accounting Principles. All expenses are recorded/tracked under the accrual basis of accounting. Connie Patty Spouse of President 22500 W-2 wages 0 Amy Ellenwood Spouse of Executive VP 24090 W-2 wages 0 Aleisha Stephens Spouse of Director of Operations 15180 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 The conflict of interest policies 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 ECFA. The governing board appoints a finance committee to review and approve all other officer compensation packages, which also uses comparative data from the ECFA. All decisions are documented in the board minutes. Form 990, Part VI, Section C, line 19 Governing documents, financial statements, and conflict of interest policy for the organization are provided upon request. Executive Committee Form 990, Part VI, Line 1a The Executive Committee shall be the standing committee responsible for overseeing the operations of the Corporation. The Chairperson of the Board of Directors of the corporation shall be a standing member of the Executive Committee. Its membership shall consist of all elected officers of the Corporation. Additional Trustees may be appointed by the Chairperson from time to time to serve on the Executive Committee in an at-large capacity. JV Europe Emila Pajurka 142 Frydlant nad Ostravici EZ 73911 Support the mission of Josiah Venture EZ 501(c)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0