2021-06-15T11:16:09-05:00 2020-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2020-01-01 205350994 The Joshua Fund JOSH 7038600166 PO Box 3468 McLean VA 221033468 Dr Carl Moeller Executive Director 7038600166 2021-06-15 1 Dr Carl Moeller 999009999 Ashley Peabody P01385870 5055022746 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Dr Carl Moeller PO Box 3468 McLean VA 221033468 7156442 0 X www.joshuafund.com X 2006 VA Religious, educational, & charitable activities blessing Israel & her neighbors in Jesus' name 8 8 13 14 0 0 5332654 6026233 49405 0 47279 32863 1250 0 5430588 6059096 3297937 3323750 0 0 1042710 1126548 0 0 71806 1326613 864630 5667260 5314928 -236672 744168 4343715 5273981 102834 217177 4240881 5056804 Conducting, promoting, and supporting religious, education, and charitable activities that "bless Israel and her neighbors in the name of Jesus, according to Genesis 12:1-3." 0 0 4265221 3323750 We have educated and mobilized Christians around the world to bless Israel and her neighbors in the name of Jesus. We have provided food, household items, and medical assistance through other organizations to help those in need within the region. We have traveled to various locations in the region to encourage and equip ministry leaders to fulfill their calling and share Jesus' love with others, to vet opportunities and sponsor ministry projects that advance our objectives; and to participate in the distribution of humanitarian aid. 4265221 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 12 0 1 13 1 0 1 IS 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CO GA HI KY MN ND NH NV SC TN VA WA WV WI X CliftonLarsonAllen LLP 3175749100 220 S 6th Street Ste 300 Minneapolis MN 55402 Rich Chaffin Board Member & Speaker/Presenter 2.00 X 1000 0 0 Joel C Rosenberg Founder / Chairman 10.00 X X 0 0 0 Ray Hupfer Vice Chairman 4.00 X X 0 0 0 Richard Wilson Treasurer 2.00 X X 0 0 0 Wayne Pederson Senior Vice Chairman 4.00 X X 0 0 0 Lynn Rosenberg Board Member 2.00 X 0 0 0 Ken Larson Board Member 2.00 X 0 0 0 David Rofkahr Board Member 2.00 X 0 0 0 Tim Lugbill Executive Director (ended May 2020) 40.00 X 85900 0 29416 Dr Carl Moeller Executive Director 40.00 X 58616 0 39421 Lori Hupfer Secretary 2.00 X 0 0 0 Jeremy Grafman Director - Special Project 40.00 X 129927 0 9215 William Agius Director - Neighbors Project 40.00 X 107094 0 31178 382537 0 109230 2 0 0 0 CliftonLarsonAllen LLP 220 S 6th Street Ste 300 Minneapolis MN 55402 Accounting Services 120781 1 6026233 27379 6026233 34209 34209 1096000 1097346 -1346 -1346 -1346 6059096 0 0 32863 3323750 3323750 215218 96398 112393 6427 39352 39352 643953 407968 229552 6433 22281 14198 6445 1638 147531 77728 68440 1363 58213 34106 23295 812 16860 16860 148667 148667 78752 31307 43227 4218 13960 13960 183308 5171 174335 3802 73181 22339 48437 2405 35966 32512 3454 84218 70057 12868 1293 16410 14759 1651 30938 4596 26342 Events & Promotion 180477 116227 20835 43415 Fees & Dues 195 195 1698 145 1553 5314928 4265221 977901 71806 512267 1838492 3502193 3365464 251433 0 26259 52719 36990 241720 234944 19896 6776 5207 0 4343715 5273981 102834 217177 102834 217177 X 4223578 5025964 17303 30840 4240881 5056804 4343715 5273981 X 744168 10218 61537 X 0 1 X 1 0 X 6399099 6088804 5751891 5332654 6026233 29598681 6399099 6088804 5751891 5332654 6026233 29598681 29598681 17737 18897 41305 51520 34209 163668 29762349 74069 0.99450 0.99540 X 5861 2930 2931 235859 232014 3845 6776 6133564 10218 64250 74468 6059096 0 6059096 5317641 64250 64250 5253391 61537 61537 5314928 Part XII, Line 4b - Other Adjustments: Return of Grant funds (netted with Foreign Grants) 61,537. 1 Middle East and North Africa 0 0 Grants to Recipients Located in Region 3323750 Middle East and North Africa 0 11 Program Services Travel, communication, professional services 941471 0 11 0 0 0 11 4265221 0 4265221 Middle East and North Africa Ministry Support 783946 Wire Middle East and North Africa Ministry Support 35000 Wire Middle East and North Africa Ministry Support 27000 Wire Middle East and North Africa Ministry Support & Covid Relief 35000 Wire Middle East and North Africa Ministry Support & Covid Relief 10000 Wire Middle East and North Africa Ministry Support 80000 Wire Middle East and North Africa Ministry Support 10000 Wire Middle East and North Africa Ministry Support 9000 Wire Middle East and North Africa Ministry Support & Covid Relief 130000 Wire Middle East and North Africa Ministry Support 25000 Wire Middle East and North Africa Ministry Support 25000 Wire Middle East and North Africa Ministry Support 6000 Wire Middle East and North Africa Ministry Support 85200 Wire Middle East and North Africa Ministry Support 10000 Wire Middle East and North Africa Ministry Support 77500 Wire Middle East and North Africa Ministry Support 19900 Wire Middle East and North Africa Ministry Support 60000 Wire Middle East and North Africa Ministry Support & Covid Relief 10000 Wire Middle East and North Africa Ministry Support 10000 Wire Middle East and North Africa Ministry Support 25000 Wire Middle East and North Africa Ministry Support 60000 Wire Middle East and North Africa Ministry Support & Covid Relief 10000 Wire Middle East and North Africa Disaster relief 253000 Wire Middle East and North Africa Ministry Support 9000 Wire Middle East and North Africa Ministry Support 15000 Wire Middle East and North Africa Women's Program 28000 Wire Middle East and North Africa Ministry Support & Covid Relief 30000 Wire Middle East and North Africa Covid Relief & Faciities modifications 15000 Wire Middle East and North Africa Ministry Support 184000 Wire Middle East and North Africa Ministry Support & Covid Relief 34244 Wire Middle East and North Africa Ministry Support & Covid Relief 37000 Wire Middle East and North Africa Covid Relief 10000 Wire Middle East and North Africa Ministry Support & Covid Relief 40000 Wire Middle East and North Africa Ministry Support 160000 Wire Middle East and North Africa Facilities rent 40000 Wire Middle East and North Africa Ministry Support 44000 Wire Middle East and North Africa Ministry Support 14000 Wire Middle East and North Africa Covid Relief 10000 Wire Middle East and North Africa Ministry Support 150000 Wire Middle East and North Africa Covid Relief 10000 Wire Middle East and North Africa Ministry Support 40000 Wire Middle East and North Africa Ministry Support & Covid Relief 34000 Wire Middle East and North Africa Ministry Support & Covid Relief 28000 Wire Middle East and North Africa Ministry Support 44000 Wire Middle East and North Africa Ministry Support & Covid Relief 25000 Wire Middle East and North Africa Child surgeries support 25000 Wire Middle East and North Africa Ministry Support & Benevolence 43700 Wire Middle East and North Africa Ministry Support 10000 Wire Middle East and North Africa Ministry Support 9000 Wire Middle East and North Africa Ministry Support & Covid Relief 49250 Wire Middle East and North Africa Ministry Support 9000 Wire Middle East and North Africa Ministry Support 18000 Wire Middle East and North Africa Ministry Support 24000 Wire Middle East and North Africa Ministry Support 30000 Wire Middle East and North Africa Ministry Support & Covid Relief 17000 Wire Middle East and North Africa Ministry Support 150000 Wire Middle East and North Africa Ministry Support 105000 Wire Middle East and North Africa Ministry Support 10000 Wire Middle East and North Africa Ministry Support 17000 Wire 59 0 0 0 0 0 0 0 Part I, Line 2: Grant agreements are required to be signed by all recipients whereby recipients agree to provide detailed reports of expenditures, which may include copies of receipts, photos of projects, and narratives explaining the ultimate impact of the expenditures on recipients' lives. The Joshua Fund periodically audits these reports as well as performs field audits, making several trips to the region throughout the year in order to meet with ministry partners directly. Grantees also agree to make books and records available to The Joshua Fund upon request. Part I, line 3: The organization tracked expenditures in accordance with the accrual basis of accounting. Part III Accounting Method: Carolyn Lugbill Family relationship with Tim Lugbill Executive Director 39352 Compensation 0 X 7 27379 FMV - Exchange Pricing 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 2 Joel and Lynn Rosenberg - Family relationship Form 990, Part VI, Section B, line 11b Form 990 was prepared by an independent CPA firm and reviewed in detail by the finance team, including the Director of Administration and outsourced accounting firm. The 990 was then emailed to the board of directors for their review before it was filed with the IRS. Form 990, Part VI, Section B, line 12c Conflict of interest disclosure questionnaires are completed annually by board members and officers. These are then reviewed by the Executive Director and Senior Vice Chairman of the Board. They are then retained for the year. If a conflict of interest were to be identified by the finance team or the board, the person with a conflict would excuse his or her self from the decision making process and the independent board members would vote on whether the transaction was in the best interests of The Joshua Fund. Form 990, Part VI, Section B, line 15 The compensation of the Executive Director and other corporate officers is determined by the independent members of the board who have no conflicts of interest. Comparability data is used in this determination, a process which takes place annually. The compensation process, comparability data used, and decisions reached are documented in the board minutes. Form 990, Part VI, Section C, line 19 The governing documents, financial statements, and conflict of interest policy are all available upon request. Form 990, Part XI, line 9: Return of grant funds 61,537. MidEast Initiative LLC 2207 Concord Pike 538 Wilmington DE 198032908 464897495 Charitable & Educational Activities DE 0 234520 The Joshua Fund