2013-08-15T00:41:00-05:00 2012-12-31 363990892 Capin Crouse LLP 3010 Saturn Street Suite 205 Brea CA 92821 990 2012-01-01 953402002 Joni and Friends JONI 8187075664 30009 Ladyface Ct Agoura Hills CA 91301 Billy C Burnett 8187075664 2013-08-14 1 David C Moja P00747006 7149619300 2012 2016-02-24 21:20:13Z Neil Douglas Mazza 30009 Ladyface Ct Agoura Hills CA 91301 21232146 0 X www.joniandfriends.org X 1979 CA To communicate the gospel and equip Christ-Honoring Churches world wide to evangelize and disciple 15 13 163 2832 0 0 16724435 18636674 1758579 1916163 56235 57948 339822 265057 18879071 20875842 2484558 2407174 0 0 7047328 7969373 0 0 2492110 8378292 9520990 17910178 19897537 968893 978305 22936564 23957577 922521 956808 22014043 23000769 X To communicate the gospel and equip Christ-Honoring Churches worldwide to evangelize and disciple people affected by disability. 0 0 8595355 1490018 0 Joni and Friends' Wheels for the World program provides a free wheelchair, along with the Gospel of Jesus Christ to people affected by disability worldwide. Joni and Friends volunteers collect used, but restorable, wheelchairs. Inmates then restore the wheelchairs to like-new condition in correctional facilities across the United States. Joni and Friends wheelchair deliveries are always accompanied by volunteer teams of disability service providers who specially fit each wheelchair to the recipient with no church or religious affiliation required. Every chair recipient will receive a Bible in his/her own language and an offer to discuss the Bible and receive prayer. The Gospel is lovingly shared with recipients, family members, and friends by local pastors. Joni and Friends partners with disability ministries in select countries on a permanent basis, which is key to the lasting presence and impact of a wheelchair outreach. This long-term relationship is achieved through strategic in country partnerships. 4281314 483288 1331590 Joni and Friends Family Retreats provide a unique service to families caring for a disabled family member by providing a safe place for families affected by disability to receive Christian counsel, encouragement, and resources to help with the daily challenges of life with a disability. Dozens of organizations offer camps ranging from a few days to eight weeks for children, teens, and adults with various disabilities. However, Joni and Friends knows of no other organization that provides the special opportunity for entire families to attend a retreat together where each person -- able bodied and disabled -- receives love, attention, and personally fulfilling activities while the family also receives rejuvenating rest, attends informative sessions, spends time with each other, and has opportunities to grow in their faith in Christ.Wounded Warrior GetawayThe Wounded Warrior Getaway has been specifically designed to serve the growing number of soldiers returning home from service in Afghanistan or Iraq with life-altering disabilities. Their marriages and families are in crisis due to the consequences of a sudden disability. At the Warrior Getaway, families are strengthened and care-givers (parents and/or spouses) receive the support and resources they need. Long-term benefits from the Warriors Getaway include: healed marriages, and soldiers that speak of new-found hope and ability to handle their new situation in life. To honor these men and women and their service to our country, the cost for attending the Warrior Getaway is 100% sponsored for each warrior and their family. International Family RetreatThe Joni and Friends International Family Retreats are modeled after our National Family Retreats, but are modified to reflect the culture of the host community. Through culturally relevant and sensitive International Family Retreats, families affected by disability find a safe place to receive Christian counsel, encouragement, information and resources to help with the daily challenges of life with a disability. This program is strengthening the foundation of the family unit and is touching one of the world's largest unreached populations - people affected by disability. 1864743 433868 732240 The Christian Institute on Disability will educate and train a new generation of pastors and lay leaders in the importance of disability ministry. The CID includes the following components: Education and Training: Degree programs - from undergraduate through Master's Degrees - and course work designed to equip a new generation of leaders for effective disability ministry. Internship program: Offering various training opportunities including: a certificate program in disability ministry, hands-on training at a Family Retreat, and/or ministry training at a Joni and Friends office. Public Policy: Shaping culture with a Biblical world view on issues concerning the sanctity of human life. Team MEDTeam MED sends professional teams around the world to address the healthcare and personal needs of people with disabilities. Joni and Friends recruits doctors, dentists, optometrists, and rehab specialists, who volunteer their time to equip our international partners as they care for people with disabilities in their local areas. Our medical experts share the love of Christ with patients and connect them to churches in their community. Total Access Total Access empowers churches in nations around the world to make schools, homes, and hospitals more accessible to people with physical disabilities. Our vision is to partner with churches, ministries, and individuals in the U.S. by putting together small teams of construction professionals and support people. These teams labor alongside our International Partners to build ramps, widen doorways, and do other projects for people using wheelchairs, walkers, and canes. Teams also give out Bibles and devotional materials, while in-country partner churches handle the evangelism and follow-up. 1502 0 555 Special Delivery - A simple way to share the love of Christ with people affected by disability. Gift packages of hope and encouragement are delivered by volunteer teams to hospitalized, homebound, and institutionalized children and adults. A Special Delivery conveys the community spirit that a person who has a disability has not been forgotten. Typically, every Special Delivery package includes a Joni book and a Bible, often in disability-friendly format; such as large print, Braille, or audio; or in a foreign language. 247054 0 24155 Church Relations - to equip, train, and mobilize the Church in meaningful ways to serve people affected by disability. Joni and Friends trains churches to become disability-sensitive and develop ongoing disability ministries within the church and the community. 588884 0 5586 Resource Department - receiving over 1,000 emails, phone call, and letters per month from people around the world needing hope and practical assistance with a personal touch. Connecting people with local churches and sending resource material. 369255 0 87094 Joni and Friends Television Series - highlights an unusually open and honest approach to tough questions about the goodness of God in a world shattered by pain and suffering. Joni and Friends Television Series is a 30-minute program carried on National Religious Broadcasting Network, and Trinity Broadcasting Network over its 33 satellites globally, as well as on the internet and cable systems around the world. Our audience continues to grow through an increasing number of local broadcasters and regional networks throughout the U.S. and abroad.Joni and Friends Radio Program: an inspirational program covering a wide range of topics with a Biblical perspective. The radio show has two formats, a five-minute broadcast, and a one-minute broadcast. These programs are carried worldwide on over 1,200 outlets and are heard by over one million people daily.In 2010 the IRS changed the instructions to specifically state that donated broadcast airtime is considered a donated service and the value of such contributions should be omitted from Form 990 reporting even though these amounts are required to be reported by generally accepted accounting principles. If the amounts were included in this form, expenses for this program services activity would increase by $5,328,002. 1206695 117390 15948107 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 61 0 1 163 1 0 0 0 0 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ CO CT FL GA IL KS KY MD MA MN NH NM NY NC OR PA SC TN VA WA WV WI X X X Perry Schmidt 8187075664 30009 Ladyface Ct Agoura Hills CA 91301 X Joni Eareckson Tada 40.00 X X 141622 0 570 Gregory B Wood 1.00 X X 0 0 0 Carol Pollock 1.00 X X 0 0 0 Rev D Cordell Brown 1.00 X X 0 0 0 Carin Amaradio 1.00 X 0 0 0 Robin Jones 1.00 X 0 0 0 Lynn Guerin 1.00 X 0 0 0 Ann Furrow 1.00 X 0 0 0 Rev Michael Beates 1.00 X 0 0 0 Jan S van den Bosch 1.00 X 0 0 0 Ron Regenstreif 1.00 X 0 0 0 John Nugent 1.00 X 0 0 0 Jeffrey Morris 1.00 X 0 0 0 Terry Winkler MD 1.00 X 0 0 0 Ken Tada 15.00 X 16823 0 0 Neil Douglas Mazza 40.00 X 198595 0 8827 Billy C Burnett 40.00 X 69652 0 75776 Lorraine Mazza 40.00 X 118081 0 8826 544773 0 93999 3 0 1 0 Reflective Productions 2060 Avenida de los Arboles Thousand Oaks CA 91362 TV Production 165175 IDMI 490 Pond Dr Akron OH 44320 Data Processing 151994 2 2537 18634137 3626167 18636674 Tuition & Registration 624100 1893360 1893360 Other Income 900099 22803 22803 1916163 57948 57948 621361 356304 265057 265057 20875842 2181220 0 57948 33725 33725 55881 55881 2317568 2317568 513021 300018 113271 99732 127294 102939 5719 18636 6047905 4808980 619031 619894 790351 621349 84621 84381 490802 382826 53988 53988 25588 25588 31351 31351 809371 483571 142460 183340 122236 10388 111848 958957 734240 192927 31790 36942 31031 3325 2586 388770 345610 15946 27214 3038225 2969881 32234 36110 1128464 934275 2943 191246 1871 1871 737582 619569 66382 51631 92657 78371 8429 5857 Postage & Shipping 1318685 1029920 20048 268717 Production 830291 98353 26798 705140 19897537 15948107 1457320 2492110 6324671 6151808 323878 1682375 3545966 3538186 135273 174039 15241026 3086216 12365752 12154810 241024 256359 22936564 23957577 860140 921002 62381 35806 922521 956808 X 16833862 17747553 4946681 5019716 233500 233500 22014043 23000769 22936564 23957577 978305 8421 0 X X 0 1 X 1 0 X 15885466 16725678 16732361 16724435 18636674 84704614 15885466 16725678 16732361 16724435 18636674 84704614 2706734 81997880 61810 42008 40045 56235 57948 258046 84962660 8889242 0.96510 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 242765 13593 256358 225005 10000 7760 242765 223500 1505 225005 223500 223500 0.04000 0.96000 0 0 3400000 3400000 9026560 1293701 7732859 1878708 1286155 592553 935758 506360 429398 12154810 Capital Lease 35806 35806 27514503 8421 6273936 6282357 21232146 -356304 -356304 20875842 26527777 6273936 356304 6630240 19897537 0 19897537 Description of Intended Use of Endowment Funds: Part V, Line 4: Endowment funds will be held in full, pending Board of Directors decision on allocating the funds. The endowment was provided by a donor for the intent to start an endowment. Spending the corpus would require the donor approval. Part XI, Line 4b - Other Adjustments: Cost of goods sold reported on Part VIII, Line 10b -356,304. Part XII, Line 2d - Other Adjustments: Cost of goods sold reported on Part VIII, Line 10b 356,304. 0 Central America and the Caribbean - 0 0 Program Services Wheelchair distribution 440055 East Asia and the Pacific - 0 0 Program ServicesPROGRAM SERVICES Wheelchair distribution 206275 Europe (Including Iceland & Greenland) - 0 0 Program Services Wheelchair distribution 82510 Middle East and North Africa - 0 0 Program Services Wheelchair distribution 27503 South America - Argentina, Bolivia, 0 0 Program Services Wheelchair distribution 165020 South Asia - Afghanistan, Bangladesh, 0 0 Program Services Wheelchair distribution 82510 Sub-Saharan Africa - Angola, 0 0 Program Services Wheelchair distribution 82510 Central America and the Caribbean 0 0 Program Services Internship 9000 East Asia and the Pacific 0 0 Program Services Internship 11652 Europe (Including Iceland & Greenland) 0 0 Program Services Internship 4854 Sub-Saharan Africa - Angola, 0 0 Program Services Internship 23587 Central America and the Caribbean - 0 0 Program Services International Family Retreat 25515 East Asia and the Pacific 0 0 Program Services International Family Retreat 76266 Europe (Including Iceland & Greenland) - 0 0 Program Services International Family Retreat 27300 South America 0 0 Program Services International Family Retreat 22124 Sub-Saharan Africa - Angola, 0 0 Program Services International Family Retreat 46075 Russia & the Newly Independent States 0 0 Program Services International Family Retreat 8000 Central America and the Caribbean 0 0 Program Services Disability Education 1500 South Asia 0 0 Program Services Disability Education 5500 Sub-Saharan Africa 0 0 Program Services Disability Education 9500 Central America and the Caribbean - 0 0 Grants to Recipients 784032 East Asia and the Pacific - 0 0 Grants to Recipients 335224 Europe (Including Iceland & Greenland) - 0 0 Grants to Recipients 221650 Middle East and North Africa - 0 0 Grants to Recipients 105071 South America - Argentina, Bolivia, 0 0 Grants to Recipients 428791 South Asia - Afghanistan, Bangladesh, 0 0 Grants to Recipients 110074 Sub-Saharan Africa - Angola, 0 0 Grants to Recipients 332726 0 0 0 0 0 0 1095383 2579441 3674824 Wheelchair distribution Central America and the Caribbean - 1567 784032 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution East Asia and the Pacific - 670 335224 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution Europe (Including Iceland & Greenland) - 443 221650 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution Middle East and North Africa - 210 105071 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution South America - Argentina, Bolivia, 857 428791 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution South Asia - Afghanistan, Bangladesh, 220 110074 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution Sub-Saharan Africa - Angola, 665 332726 Refurbished Wheelchairs distributed to disabled individuals FMV 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, Part I, Line 2: Grant Funds are sent to established Joni and Friends network ministry partners. We have a personal and evangelical relationship with those partners. Joni and Friends establishes parameters on how the grant funds and equipment are distributed. Often Joni and Friends management staff will attend the overseas function partially underwritten by Joni and Friends grant assistance. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Actual expenditures posted to our books and records in accordance with GAAP. 1 Assistance for disabled individuals 43 55881 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Joni and Friends Christian Fund for Disabled accepts applications for grant up to $5,000 per request. Quarterly senior management at Joni and Friends convenes and reviews each application. Grant awards are based on the specific needs of the individual with guidelines established in Christian Fund for the Disabled policies. X X 0 1 X X X 0 0 0 0 0 0 0 0 0 Neil Douglas Mazza 198595 0 0 0 0 0 0 0 9213 0 207808 0 0 0 Part I, Line 1a Joni and Friends have staff members provide personal services to Joni Earecksen Tada including driving, attending personal needs and other errands as needed. These services are provided during normal work week periods. These services are part of the normal tasks and duties of the staff members and are not compensated separately. These services are not included in Joni Earecksen Tada's taxable compensation. When air travel is required, Mrs. Tada flies first-class. As a quadriplegic she is physically unable to fly coach. This is not included in taxable compensation. Lorraine Mazza Family member 127293 W-2 Wages 0 X 1 47000 Auction X 14 97287 FMV-Similar Asset Sales X Wheelchairs 7213 3330061 Formula based on FMV X Materials 127 151818 Cost 0 1 1 Method for Determining Number of Contributors: Part I, Column (b): Number of contributors are based on the number of donors that contriubted the non cash items. Third Party Use: Part I, Line 32b: If a vehicle is donated we use a 3rd party to facilitate the transaction. Form 990, Part VI, Section A, line 2 Founder, Joni Earecksen Tada, and Board Member, Ken Tada, are married. President, N. Douglas Mazza, and Managing Director of Development, Lorraine Mazza, are married. 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 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 are reviewed and signed by the Executive Vice President ensuring compliance with the conflict of interest policy concerning the Board of Director members. Form 990, Part VI, Section B, line 15 The Compensation Committee of the Board of Directors reviews the salary of all top management officials. They use comparable data from salary surveys of other similar non-profit entities, current financial status and contemporaneous substantiation. Their recommendation is provided to the full Board for a final vote. This is documented in the minutes. Form 990, Part VI, Section C, line 19 Joni and Friends makes its governing documents, conflict of interest policy, and financial statements available upon written request. Ken Tada Compensation Form 990, Part VII Ken Tada serves on the Board of the Organization and is also employed by Joni and Friends as a part-time employee. The compensation that he receives is not for his service on the Board, it is purely reflective of the pay he receives due to his employment with the Organization. Audit Oversight & Selection of Independent Accountant: Form 990, Part XI, Line 2c: The organization did not change its oversight or selection process during the tax year.