2024-08-28T09:50:32+00:00 2023-12-31 363990892 Capin Crouse LLP 3200 E Guasti Road Suite 230 Ontario CA 91761 990 2023-01-01 953402002 Joni and Friends JONI 8187075664 30009 Ladyface Ct Agoura Hills CA 91301 Laura Gardner President 8187075664 2024-08-28 true Ashley Peabody P01385870 5055022746 2024-08-28 2023 2024-08-08 14:25:15Z Laura Gardner 30009 Ladyface Ct Agoura Hills CA 91301 47913586 false X www.joniandfriends.org X 1979 CA To communicate the Gospel, equip churches, and disciple people affected by disabilities. 13 11 257 10306 0 0 36700571 41529753 3470281 4513089 -735 66143 -1114804 -1040663 39055313 45068322 14691094 7690962 0 0 17418149 19577086 0 0 3990488 14084496 17319097 46193739 44587145 -7138426 481177 40127566 41685939 3120603 4201245 37006963 37484694 X To glorify God as we communicate the Gospel and mobilize the global church to evangelize, disciple, and serve people living with disability. false false 19417880 697454 3871489 Joni and Friends Retreats and Getaway programs were designed to serve each member of families living with disability and strengthen them physically, emotionally, relationally, and spiritually in a Christ-centered, week long, camp environment that is safe and accepting for every member of the family. This includes recreational activities, as well as resource teachings, games, one on one support for individuals with disabilities, and much more. The activities help each family member to gain the resources and support needed to thrive and convey that each is a valued individual and an image bearer of God, worthy of dignity and respect. Joni and Friends Family Retreats provide a unique service to families living with disability by providing a safe place for these families to receive Christian counsel, encouragement, respite, and resources to help them overcome the daily challenges of life with disability. Joni and Friends knows of no other organization that provides the special opportunity for entire families to attend a retreat together where each person receives love, attention, personally fulfilling activities, and rejuvenating rest. Joni and Friends Family Retreat program has provided encouragement and resources in both the United States and internationally serving nearly 24,374 families affected by disability since 1991, and Joni and Friends has hosted 335 Family Retreats since 2006. Joni and Friends Warrior Getaway was specifically designed to serve the growing number of service men and women returning home from service with life-altering disabilities both seen and unseen. They live with marriages and families in crisis due to the consequences of war. At Warrior Getaway, veteran families can find a community of people who understand their day-to-day challenges and caring volunteers who help them to find renewed joy, courage, and hope and healing in Christ. This multi-day retreat was uniquely designed not only for the warrior who was deployed to an active combat zone but also for his/her family, including spouse, children, or parents living in the same household. To honor these men and women and their service to our country, the cost for attending the Warrior Getaway is 100% sponsored for each new warrior and their family. Joni and Friends has served 498 veteran families through 2023 and is increasing the number of Warrior Getaways to better serve this group. Additional retreats will open in 2024 to impact a greater number of families. Joni and Friends also hosts Marriage Getaways for couples and Single Parent Getaways for parents raising their child(ren) alone. International Ministries works with international in-country partners in eight strategically located HUB countries to implement and launch new Wheels for the World Outreaches, International Family Retreats, and Joni's House programs across the globe. These locations include Eastern Europe, East Africa, India, South America, China, Brazil, Middle East/North Africa (MENA) and Central America, where Joni and Friends has placed a Regional Coordinator to work directly with indigenous churches and partners to serve those living with disability in these regions. 10051097 5461153 628398 Joni and Friends Wheels for the World program provides a custom fit 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 eleven correctional facilities across the United States and one in a grant partner's facility in El Salvador. In addition to the amounts shown, in 2023, Joni and Friends also received over $4.5 million of donated labor and facilities used for wheelchair restoration. Joni and Friends wheelchair deliveries are always accompanied by volunteer teams of trained 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. Long-term relationships are achieved through strategic in-country partnerships. Through 2023, Joni and Friends has delivered 225,040 restored wheelchairs to people living with disability in 30 countries around the world. 2378808 366483 The Joni Eareckson Tada Disability Research Center, the Center: The Center exists to connect Christian disability research, ministry resources, advocacy, education, and internship opportunities with the global church by providing a diverse cadre of church leaders, Christian ministry organizations, and disability service professionals with rigorous biblical and theological insights on growing closer to God through every circumstance. The Center's overarching goal is to educate and equip a diverse cadre of church leaders and Christian disability ministry professionals (CDMPs) to empower, encourage, and evangelize people living with disabilities around the world. The Center's outreach spans the globe, calling people from all ethnic backgrounds and abilities to realize the Luke 14 Mandate to fill God's House with persons living with a disability from every nation so they can experience true belonging. The center provides rigorously researched, Christ-centered ministry resources to professionals and church leaders at all levels and backgrounds to empower effective discipleship of people living with disabilities. Joni & Friends Internship program: We partner with colleges and universities around the world to offer short-term global missions' trips, internships, and respite opportunities, all of which provide experiential learning to students. Joni and Friends strives to advance a biblical worldview on disability as it relates to sanctity of life, dignity, and justice. 2367946 1524855 Joni's House International Disability Centers Joni's House is a network of international disability centers around the world that provide ongoing rehabilitation and wraparound support services to those impacted by disability. In cooperation with local church, community, and government partners, Joni's House programs provide for the physical, economic, social, and spiritual needs of individuals, families, and caregivers. JAF partners with its network of local churches and agencies to expand its reach deep into developing countries to transform the worldview on disability and how those living with disability view themselves, are cared for, and integrate into society. Joni's House programming cares for the special needs of those living with disability while also providing services for the entire family unit. Services include medical rehabilitation and therapy, job training and business opportunities, church and government awareness training, relief distribution, and an annual retreat for families with children affected by disability.Joni's House programs currently operate in El Salvador, Brazil, Asia, Thailand, Romania, Nepal, Uganda, and Guatemala. 1155007 The Response Department receives over 1,000 emails, text messages, social media contacts, phone calls, and letters each month from people around the world (110 different countries in 2023) who need the hope of Christ and practical assistance. After more than forty years, with hearts to help and a personal touch, the Response Department continues to provide resources, share guidance from God's Word, and whenever possible, connect those in need with Christ-honoring, disability-friendly churches. 836385 7500 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 four-minute broadcast, and a one-minute broadcast. These programs are carried worldwide on over 1,650 outlets in 54 countries, airing 2,871 times daily, and heard by over one million listeners a week.Translated into six languages, the programs are also available in a podcast form extending the reach of these important messages of hope through hardship. The program benefits greatly from the airtime value contributed by our radio partners, $10.2MM in 2023, that is not reflected in the 990 financials. Podcasts: The Joni and Friends ministry podcast is downloadable on all podcast networks. This podcast had 132,627 episode downloads in 2023. We're answering real questions about disability and sharing hope through hardship.Whether you are personally impacted by disability or you're looking for practical ways to include someone with special needs in your church, you are not alone! The materials share Hope through Hardship and the Gospel message to people worldwide through the digital podcast networks. Each episode provides honest stories of hope, practical advice, and encouragement. They range from 20 - 40 minutes long and include interviews with guests who share their stories and how Christ has used them in their weakness. 4359338 1532355 36207123 true true false false false false false false false true false false false true false false true false false true true true false true false false true true true false false false false false false true false true false false false false true true true false false true X 141 0 true 257 true false false false false false false false false false false false false X 13 11 true false false false false false false true true false true true true true true true true true true true false CA CO CT FL GA AL HI IL KS KY AK MD MA MN NH NM NY NC OR PA SC TN VA WA WV WI X X Christopher Sue 8187075664 30009 Ladyface Ct Agoura Hills CA 91301 Carin Amaradio Director/Secretary 1.0 X X 0 0 0 Joni Eareckson Tada Founder/CEO 40.0 X X 336138 0 14300 Peter Schulze Director/Chairman 1.0 X X 0 0 0 Sean Baker Director/Treasurer (part year) 1.0 X X 0 0 0 Bernie Mills Director/Treasurer 1.0 0.5 X 0 0 0 Dan Smith Director 1.0 X 0 0 0 Debbie Faculjak Director 1.0 X 0 0 0 Dr Ben Warf Director 1.0 X 0 0 0 Eric Boles Director 1.0 X 0 0 0 Jan S van den Bosch Director 1.0 X 0 0 0 Jeffery Morris Director (part year) 1.0 X 0 0 0 Ken Tada Director, Ministry Development 10.0 X 21665 0 0 Leigh O'Dell Director 1.0 X 0 0 0 Neil Douglas Mazza Director 1.0 X 0 0 0 Pastor Shawn Thornton Director 1.0 0.5 X 0 0 0 Rev Michael Beates Director (part year) 1.0 X 0 0 0 Ron Regenstreif Director (part year) 1.0 X 0 0 0 Arnulfo Cueva Jr CFO 36.0 4.0 X 220732 0 1034 Laura Gardner President/COO 38.0 2.0 X 233646 0 38809 Donna Lucas SVP, Development & Marketing 40.0 X 192961 0 19056 Dr Katherine McReynolds SVP Impact and Leadership Development 40.0 X 194274 0 21034 Greg Hubert EVP/US Ministries 40.0 X 190766 0 48678 Jason Holden SVP, Operations 40.0 X 162641 0 19591 Steve Bundy SVP, International Ministries 40.0 X 181861 0 52193 1734684 0 214695 25 false true false Plative 524 Broadway 11th Floor New York NY 10012 System Implementation Consulting 1026720 AirPlus International Inc PO Box 7247-6064 Philadelphia PA 191706064 International travel mgt & procurement 804779 Custom Printing 2001 Cabot Place Oxnard CA 93030 Printing 801441 Masterworks Inc 19462 Powder Hill Place NE Poulsbo WA 98370 Digital Media Management 458731 Spruce Lake Retreat 5389 Route 447 Canadensis PA 18325 Event facility 412372 40 7847637 33682116 5820559 41529753 Tuition & registration 624100 4513089 4513089 0 0 0 0 4513089 52577 52577 12728 12728 280467 109366 171101 0 171101 171101 970990 957424 13566 0 13566 13566 0 7847637 1574379 -1574379 -1574379 544648 204095 340553 340553 Honorarium 900099 4700 4700 4634 0 0 4634 9334 45068322 4866370 0 -1327801 321103 321103 142653 142653 7227206 7227206 866212 238127 310931 317154 14290344 11503289 1282975 1504080 515236 398133 54474 62629 2745315 2126552 288756 330007 1159979 898533 122008 139438 97673 97673 54340 54340 0 0 0 0 114762 3913 133 110716 4294934 2079501 1539328 676105 939114 398997 299248 240869 324810 279405 15419 29986 3063330 3016005 31442 15883 131781 42497 83226 6058 724850 451384 118429 155037 101424 64138 16147 21139 Family Retreat facility 4083495 4083495 Printing and production 746258 336896 28235 381127 WFTW Shipping 436355 436355 Materials 310756 310756 1895215 1848185 46770 260 44587145 36207123 4389534 3990488 12120068 12063269 75038 1242079 0 0 0 0 0 0 0 4359811 4007822 1396212 2545988 26864857 6475485 21013605 20389372 0 0 0 374610 339431 788222 1097978 40127566 41685939 2361430 3035891 0 0 0 0 0 0 0 0 759173 1165354 3120603 4201245 X 34226635 36041975 2780328 1442719 37006963 37484694 40127566 41685939 481177 -3446 0 X false true X true false X 33434135 28539568 36045410 36700571 41529753 176249437 0 0 33434135 28539568 36045410 36700571 41529753 176249437 6548376 169701061 262855 302424 356484 337616 345772 1605151 77839 94452 37080 0 209371 10707 18954 28696 25403 9334 93094 178157053 16575093 0.9525 0.9493 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - MISC. INCOME, COLUMN A - 10707.0, COLUMN B - 18954.0, COLUMN C - 28696.0, COLUMN D - 25403.0, COLUMN E - 9334.0, COLUMN F - 93094.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4224000 4224000 21687880 5677031 16010849 952977 798454 154523 20389372 Operating and financing lease obligations 1165354 1165354 61777449 -3446 14824733 1887840 16709127 45068322 0 0 45068322 61299718 14824733 1887840 16712573 44587145 0 0 44587145 Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Cost of goods sold - 204095 Rental expenses - 109366 Fundraising event expenses - 1574379 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Cost of goods sold - 204095 Fundraising event expenses - 1574379 Rental expenses - 109366 true Central America and the Caribbean 0 0 Grantmaking 1702649 East Asia and the Pacific 0 0 Grantmaking 748922 Europe (Including Iceland and Greenland) 0 0 Grantmaking 154228 Middle East and North Africa 0 0 Grantmaking 447778 North America (Canada & Mexico only) 0 0 Grantmaking 1344235 South America 0 0 Grantmaking 1736658 South Asia 0 0 Grantmaking 415099 Sub-Saharan Africa 0 0 Grantmaking 677636 Central America and the Caribbean 0 0 Program Services Wheelchair shipping 99620 East Asia and the Pacific 0 0 Program Services Wheelchair shipping 56290 South Asia 0 0 Program Services Wheelchair shipping 14531 Europe (Including Iceland and Greenland) 0 0 Program Services Wheelchair shipping 8727 Middle East and North Africa 0 0 Program Services Wheelchair shipping 32727 South America 0 0 Program Services Wheelchair shipping 63664 North America (Canada & Mexico only) 0 0 Program Services Wheelchair shipping 107387 Sub-Saharan Africa 0 0 Program Services Wheelchair shipping 53410 0 0 0 0 0 0 7663561 0 7663561 Central America and the Caribbean Joni's House; Regional Mgr and In Country Coordinator 379765 International Wire Central America and the Caribbean Joni's House 37392 International Wire South America Joni's House;Regional Mgr and In Country Coordinator 869271 International Wire South America Regional Mgr and In Country Coordinator 70536 International Wire East Asia and the Pacific Regional Mgr 40865 International Wire Europe (Including Iceland and Greenland) Joni's House 11000 International Wire Europe (Including Iceland and Greenland) Regional Mgr 26000 International Wire South Asia Joni's House 15555 International Wire South Asia Joni's House 9426 International Wire South Asia Joni's House 11625 International Wire South Asia Joni's House 80826 International Wire South Asia Joni's House 109995 International Wire South Asia International Country Coordinator 5664 International Wire Sub-Saharan Africa International Country Coordinator 9100 International Wire Middle East and North Africa International Regional Mgr 38033 International Wire 13 2 Wheelchair distribution Central America and the Caribbean 2754 1246892 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution East Asia and the Pacific 1556 704490 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution South Asia 402 182008 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution Europe (Including Iceland and Greenland) 240 108662 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution Middle East and North Africa 905 409745 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution North America (Canada & Mexico only) 2969 1344235 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution South America 1760 796852 Refurbished Wheelchairs distributed to disabled individuals FMV Wheelchair distribution Sub-Saharan Africa 1476 668269 Refurbished Wheelchairs distributed to disabled individuals FMV false false false false false false Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds 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. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part III Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN -Accrual EAST ASIA AND THE PACIFIC -Accrual EUROPE (INCLUDING ICELAND AND GREENLAND) -Accrual MIDDLE EAST AND NORTH AFRICA -Accrual NORTH AMERICA (CANADA & MEXICO ONLY) -Accrual SOUTH AMERICA -Accrual SOUTH ASIA -Accrual SUB-SAHARAN AFRICA -Accrual President's Retreat 5679310 5679310 0 15611 349113 255206 46307 5468 Legacy Retreat 1068607 1068607 0 6637 209580 89656 9753 7564 2 1099720 1099720 0 50310 260883 123975 132584 11732 7847637 7847637 0 72558 819576 468837 188644 24764 1574379 -1574379 true Sufficiency of Scripture Ministries 11608 Grand View D Montgomery TX 77356 300127524 501(c)(3) 128888 Joni's House Wild Ops 2125 N Madera Road Simi Valley CA 93065 831556923 501(c)(3) 124000 Host 4 events for US servicemen wounded as a result of service ZDL Holdings LLC 1057 East Morehead Street Charlotte NC 28204 562024438 501(c)(3) 36685 Ministry Support Reconcile Church Los Angeles Inc 5828 Wilshire Blvd Los Angeles CA 90036 474953359 501(c)(3) 16800 Ministry Support 4 0 CFD Tuition awards 64 135153 Heart for the Disabled grant 5 7500 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. Grants are available to qualified individuals affected by disability who are sponsored by a church or Christian organization willing to provide matching funds. Churches or Christian organizations wishing to apply for a Christian Fund for the Disabled (CFD) Grant must have a specific disability-related need. And funds are available for the following clearly verifiable and easily monitored needs: Adaptive needs, equipment, ramps, elevators, handrails, accessible bathrooms rehabilitation, and special treatments. X X X true true X X X false false false false false false false false false Joni Eareckson Tada Founder/CEO 336138 0 0 0 0 0 13250 0 1050 0 350438 0 0 0 Laura Gardner President/COO 233646 0 0 0 0 0 9909 0 28900 0 272455 0 0 0 Arnulfo Cueva Jr CFO 220732 0 0 0 0 0 0 0 1034 0 221766 0 0 0 Greg Hubert EVP/US Ministries 190766 0 0 0 0 0 8637 0 40041 0 239444 0 0 0 Steve Bundy SVP, International Ministries 181861 0 0 0 0 0 20581 0 31612 0 234054 0 0 0 Dr Katherine McReynolds SVP Impact and Leadership Development 194274 0 0 0 0 0 7771 0 13263 0 215308 0 0 0 Donna Lucas SVP, Development & Marketing 192961 0 0 0 0 0 7723 0 11333 0 212017 0 0 0 Jason Holden SVP, Operations 162641 0 0 0 0 0 6573 0 13018 0 182232 0 0 0 Schedule J, Part I, Line 1a First-class or charter travel 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. Schedule J, Part I, Line 1a Travel for companions Mrs. Tada is not able to travel for business without a companion. Therefore travel expenses for those companions are treated as business expenses paid by the organization when Mrs. Tada travels for Joni and Friends business purposes. This is not included in Mrs. Tada's taxable compensation. Schedule J, Part I, Line 1a Personal services Joni and Friends includes positions for staff who provide personal services to Joni Eareckson Tada including driving, attending personal needs, and other errands as needed as part of their job descriptions. 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 outside of each staff member's Joni and Friends wages. These services are not included in Joni Eareckson Tada's taxable compensation. Joni Eareckson Tada Family member of Ken Tada, Director Ministry Development 350438 Compensation and benefits false Ken Tada Family member of Joni Eareckson Tada, Founder/CEP 21665 Compensation false Schedule L, Part IV Business Transactions Involving Interested Persons The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A." X 3859 Market value X 46140 Market value X 46 957424 Market value X 13 2646 Market value X Wheelchairs 8966 4699807 Market value X Materials 152 110683 Cost 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Books and publications - Number of contributions received Clothing and household goods - Number of contributions received Securities - Publicly traded - Number of contributions received Food inventory - Number of contributions received Other - Wheelchairs Number of contributions received Other - Materials Number of contributions received Form 990, Part III, Line 4d Description of other program services (Expenses $ 2,367,946 including grants of $ 1,524,855) Joni's House International Disability Centers Joni's House is a network of international disability centers around the world that provide ongoing rehabilitation and wraparound support services to those impacted by disability. In cooperation with local church, community, and government partners, Joni's House programs provide for the physical, economic, social, and spiritual needs of individuals, families, and caregivers. JAF partners with its network of local churches and agencies to expand its reach deep into developing countries to transform the worldview on disability and how those living with disability view themselves, are cared for, and integrate into society. Joni's House programming cares for the special needs of those living with disability while also providing services for the entire family unit. Services include medical rehabilitation and therapy, job training and business opportunities, church and government awareness training, relief distribution, and an annual retreat for families with children affected by disability.Joni's House programs currently operate in El Salvador, Brazil, Asia, Thailand, Romania, Nepal, Uganda, and Guatemala. Form 990, Part III, Line 4d Description of other program services (Expenses $ 1,155,007 including grants of $) The Response Department receives over 1,000 emails, text messages, social media contacts, phone calls, and letters each month from people around the world (110 different countries in 2023) who need the hope of Christ and practical assistance. After more than forty years, with hearts to help and a personal touch, the Response Department continues to provide resources, share guidance from God's Word, and whenever possible, connect those in need with Christ-honoring, disability-friendly churches. Form 990, Part III, Line 4d Description of other program services (Expenses $ 836,385 including grants of $ 7,500) 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 four-minute broadcast, and a one-minute broadcast. These programs are carried worldwide on over 1,650 outlets in 54 countries, airing 2,871 times daily, and heard by over one million listeners a week.Translated into six languages, the programs are also available in a podcast form extending the reach of these important messages of hope through hardship. The program benefits greatly from the airtime value contributed by our radio partners, $10.2MM in 2023, that is not reflected in the 990 financials. Podcasts: The Joni and Friends ministry podcast is downloadable on all podcast networks. This podcast had 132,627 episode downloads in 2023. We're answering real questions about disability and sharing hope through hardship.Whether you are personally impacted by disability or you're looking for practical ways to include someone with special needs in your church, you are not alone! The materials share Hope through Hardship and the Gospel message to people worldwide through the digital podcast networks. Each episode provides honest stories of hope, practical advice, and encouragement. They range from 20 - 40 minutes long and include interviews with guests who share their stories and how Christ has used them in their weakness. Form 990, Part V, Line 7b The only payments in excess of $75 made partly as contribution and partly for goods and services provided to the payor were for events sponsored by individual donors. Those donors were made aware of the portion of their contribution which covered goods and services and which was contribution. All other event attendees who donated were not, as any goods and services received were already addressed. Form 990, Part VI, Line 1a Delegate broad authority to a committee Joni and Friends has an executive committee that has the broad authority to act on behalf of the entire board. The executive committee is made up of the Founder/CEO, Chairman, Treasurer, and Secretary. The Committee shall keep regular minutes of its proceedings and report the same to the Board from time to time as the Board may require. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Joni Eareckson Tada & Ken Tada - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body 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 organization's secure, externally facing Microsoft SharePoint where board members may access for review and comment before filing. Form 990, Part VI, Line 12c Conflict of interest policy Conflict of interest statements are completed and signed by the Board of Directors and Officers during the spring semi-annual meeting. The completed COI forms are reviewed by an Executive Assistant and the EVP/CFO for any conflicts. 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. Disclosures of 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, Line 15a Process to establish compensation of top management official The Compensation Committee of the Board of Directors reviews the salary of the top management official bi-annually. Should the committee deem the need for a compensation recommendation, they will present it to the full board once a year. 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, Line 15b Process to establish compensation of other employees The Compensation Committee of the Board of Directors reviews the salary of all other officers bi-annually. Should the committee deem the need for a compensation recommendation, they will present it to the full board once a year. 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, Line 19 Required documents available to the public Joni and Friends makes its governing documents, conflict of interest policy, and financial statements available upon written request. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue Misc Revenue - Total Revenue: 4634, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 4634; Joni and Friends Foundation 30009 Ladyface Ct Agoura Hills CA 91301 300815226 Support Joni and Friends CA 501(c)(3) Type I Joni and Friends true false false false false false false false false false false false false false true true false false false false