2012-11-14T15:28:49-06:00 2011-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Ste A Greenwood IN 46143 990 2011-01-01 208449577 The Joseph Assignment Global Initiative JOSE 8158063591 25 S Central Ave Matteson IL 60443 Alexis Felder 8158063591 2012-11-14 1 David C Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Alexis Felder 25 S Central Ave Matteson IL 60443 251946 0 X www.josephassignment.org X 2006 IL Committed to responding to the basic needs of people living in poverty across the world. 6 6 0 45 0 0 518587 275364 0 0 0 0 -2868 -23418 515719 251946 11000 10000 0 0 3476 0 0 0 4509 518207 266891 532683 276891 -16964 -24945 117114 98668 0 6499 117114 92169 X Committed to responding to the basic needs of people living in poverty across the world. 0 0 99831 Education initiatives: Adult literacy projects in Ghana aide in various education projects for children and young adults. 12585 Orphanage and shelter initiatives: Food subsidy for orphanages aide in providing shelter for the homeless. 68117 Food and water initiatives: Well digging projects and food distribution in Ghana. 55620 10000 Healthcare initiatives: Medical clinics in Ghana.Other program expenses. 55620 10000 236153 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 GH LI 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 IL X Alexis Felder 7087201318 25 S Central Ave Matteson IL 60443 X Alexis Felder 30.00 X X 0 0 0 Pauline Saunders 2.00 X X 0 0 0 Randall Tate 1.00 X 0 0 0 Sellars Vines 25.00 X 0 0 0 Diane Damper 1.00 X 0 0 0 Gamilah N Pierre 1.00 X 0 0 0 0 0 0 0 0 0 0 0 275364 1357 275364 Foreign currency adj. 900099 -23418 -23418 -23418 251946 0 0 -23418 10000 10000 2704 2704 15019 15019 695 695 31061 23989 3258 3814 5132 5132 29401 29401 9182 9182 1975 1975 Education initiatives 82481 82481 Food initiatives 55330 55330 National Workers 12132 6066 6066 Orphanage initiative 9963 9963 11816 11816 276891 236153 36229 4509 67229 52046 760 760 68452 22590 49125 45862 117114 98668 6499 0 6499 X 50336 31879 66778 60290 117114 92169 117114 98668 -24945 0 X X 0 1 1 X 0 X 81080 397188 384226 518587 275364 1656445 81080 397188 384226 518587 275364 1656445 88180 1568265 5468 -2868 -23418 -20818 1635627 0.95880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66162 21979 44183 2290 611 1679 45862 251946 276891 -24945 -24945 251946 0 251946 0 251946 276891 0 276891 0 276891 Description of Uncertain Tax Positions Under FIN 48: Part X: 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 combined statements of activities. As of December 31, 2011, JAGI had no uncertain tax positions that qualify for recognition or disclosure in the combined financial statements. Sub-Saharan Africa 1 1 Education/school projects 11030 Sub-Saharan Africa - Angola, 1 2 Education, health, food, orphan projects 207838 2 3 0 0 2 3 218868 0 218868 0 0 0 0 0 0 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Foreign expenditures are accounted for according to the accrual basis of accounting using expense reports and other appropriate documentation. 1 X Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Recipient organizations provide The Joseph Assignment with video and photos related to how the funds were used. Form 990, Part VI, Section B, line 11 The Form 990 was prepared by an independent CPA firm and reviewed before being filed with the IRS. Form 990, Part VI, Section B, line 12c JAGI has a conflict of interest policy in place which requires each officer and Board Member to sign a conflict of interest form upon becoming a member of the organization. Going forward, all members will be required to sign this policy annually. Form 990, Part VI, Section C, line 19 Governing documents and financial statements for the organization are provided upon request.