JONI AND FRIENDS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JONI AND FRIENDS (EIN 95-3402002)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349301747
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T14:18:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363990892 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 972 Emerson Parkway Suite A | AddressLine1 |
| City | Greenwood | City |
| State | IN | State |
| ZIP Code | 46143 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953402002 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joni and Friends | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JONI | NameControl |
| Phone | 8187075664 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30009 Ladyface Ct | AddressLine1 |
| City | Agoura Hills | City |
| State | CA | State |
| ZIP Code | 91301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Billy C Burnett | Name |
| Title | Exec VP Fin & Adm | Title |
| Phone | 8187075664 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David C Moja | Name |
| PTIN | P00747006 | PTIN |
| Phone | 3178852620 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Neil Douglas Mazza | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30009 Ladyface Ct | AddressLine1 |
| City | Agoura Hills | City |
| State | CA | State |
| ZIP Code | 91301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19511233 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.joniandfriends.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To communicate the gospel and equip Christ-Honoring Churches world wide to evangelize and disciple | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 153 | TotalNbrEmployees |
| Total Nbr Volunteers | 1850 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16732361 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 16724435 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1616237 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1758579 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 38276 | InvestmentIncomePriorYear |
| Investment Income Current Year | 56235 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95954 | OtherRevenuePriorYear |
| Other Revenue Current Year | 339822 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18482828 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18879071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3411854 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2484558 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6520264 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7047328 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2346097 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7383497 | OtherExpensePriorYear |
| Other Expenses Current Year | 8378292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17315615 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17910178 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1167213 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 968893 | RevenuesLessExpensesCY |
| Total Assets BOY | 21684805 | TotalAssetsBOY |
| Total Assets EOY | 22936564 | TotalAssetsEOY |
| Total Liabilities BOY | 637914 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 922521 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21046891 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22014043 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To communicate the gospel and equip Christ-Honoring Churches worldwide to evangelize and disciple people affected by disability. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6046051 | Expense |
| Grants | 2020535 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3537789 | Expense |
| Grants | 358257 | Grants |
| Revenue | 1123431 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2520795 | Expense |
| Grants | 105766 | Grants |
| Revenue | 703080 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 6337 | 5596 | 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. |
| 256702 | 75489 | 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. |
| 907873 | 8843 | Resource Department - receiving over 1,000 emails, phone calls 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. |
| 917566 | 181962 | 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 $6,067,164. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2088478 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 271890 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14193113 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 153 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Perry Schmidt | NamePerson |
| Telephone Number | 8187075664 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30009 Ladyface Court | AddressLine1 |
| City | Agoura Hills | City |
| State | CA | State |
| ZIP Code | 91377 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Joni Eareckson Tada | |||||||
| Founder/CEO | 40.00 | X | X | 139031 | 0 | 535 | |
| Gregory B Wood | |||||||
| Board Chairman | 1.00 | X | X | 0 | 0 | 0 | |
| Carol Pollock | |||||||
| Director/Secretary | 1.00 | X | X | 0 | 0 | 0 | |
| Rev D Cordell Brown | |||||||
| Director/Treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| Carin Amaradio | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Robin Jones | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Lynn Guerin | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ann Furrow | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Rev Michael Beates | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jan S van den Bosch | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ron Regenstreif | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| John Nugent | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Jeffrey Morris | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Terry Winkler MD | |||||||
| Director | 1.00 | X | 0 | 0 | 0 | ||
| Ken Tada | |||||||
| Director | 15.00 | X | 16289 | 0 | 0 | ||
| Neil Douglas Mazza | |||||||
| President | 40.00 | X | 201232 | 0 | 7971 | ||
| Billy C Burnett | |||||||
| Vice Pres/Chaplain | 40.00 | X | 79315 | 0 | 59542 | ||
| Lorraine Mazza | |||||||
| Managing Dir. Developmt | 40.00 | 119254 | 0 | 7971 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 555121 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76019 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| IDMI | |||||
| 490 White Pond Dr | Akron | OH | 44320 | Data Processing | 185073 |
| Reflective Productions | |||||
| 2060 Ave De Arboles | Thousand Oaks | CA | 91362 | TV Production | 123738 |
| Pyro Pictures | |||||
| 1126 SW 21st St | Boca Raton | FL | 33486 | TV Production | 115000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 22904 | FederatedCampaigns |
| All Other Contributions | 16701531 | AllOtherContributions |
| Noncash Contributions | 2907541 | NoncashContributions |
| Total Contributions | 16724435 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition & Registration | 624100 | 1731189 | 1731189 |
| Other Income | 900099 | 27390 | 27390 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1758579 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56235 | TotalRevenueColumn |
| Exclusion | $56,235 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 352481 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 352481 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 619503 | GrossSalesOfInventory |
| Cost Of Goods Sold | 279681 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339822 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339822 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18879071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2098401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $56,235 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71292 | Total |
| Program Services | 71292 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110600 | Total |
| Program Services | 110600 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2302666 | Total |
| Program Services | 2302666 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525915 | Total |
| Program Services | 380450 | ProgramServices |
| Management And General | 126759 | ManagementAndGeneral |
| Fundraising | 18706 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132873 | Total |
| Program Services | 107450 | ProgramServices |
| Management And General | 5970 | ManagementAndGeneral |
| Fundraising | 19453 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5404218 | Total |
| Program Services | 4206082 | ProgramServices |
| Management And General | 574817 | ManagementAndGeneral |
| Fundraising | 623319 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 557842 | Total |
| Program Services | 470279 | ProgramServices |
| Management And General | 20747 | ManagementAndGeneral |
| Fundraising | 66816 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 426480 | Total |
| Program Services | 332654 | ProgramServices |
| Management And General | 46913 | ManagementAndGeneral |
| Fundraising | 46913 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70169 | Total |
| Management And General | 70169 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35030 | Total |
| Management And General | 35030 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708999 | Total |
| Program Services | 427078 | ProgramServices |
| Management And General | 120451 | ManagementAndGeneral |
| Fundraising | 161470 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88858 | Total |
| Management And General | 7751 | ManagementAndGeneral |
| Fundraising | 81107 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740625 | Total |
| Program Services | 531385 | ProgramServices |
| Management And General | 183062 | ManagementAndGeneral |
| Fundraising | 26178 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31280 | Total |
| Program Services | 26275 | ProgramServices |
| Management And General | 2815 | ManagementAndGeneral |
| Fundraising | 2190 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318643 | Total |
| Program Services | 284032 | ProgramServices |
| Management And General | 12306 | ManagementAndGeneral |
| Fundraising | 22305 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2485142 | Total |
| Program Services | 2406379 | ProgramServices |
| Management And General | 38996 | ManagementAndGeneral |
| Fundraising | 39767 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034041 | Total |
| Program Services | 823719 | ProgramServices |
| Management And General | 1994 | ManagementAndGeneral |
| Fundraising | 208328 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 810 | Total |
| Management And General | 810 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747197 | Total |
| Program Services | 627645 | ProgramServices |
| Management And General | 67248 | ManagementAndGeneral |
| Fundraising | 52304 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87258 | Total |
| Program Services | 73849 | ProgramServices |
| Management And General | 7945 | ManagementAndGeneral |
| Fundraising | 5464 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage & Shipping | 1200383 | 911502 | 19650 | 269231 |
| Production | 829857 | 99776 | 27535 | 702546 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17910178 | Total |
| Program Services | 14193113 | ProgramServices |
| Management And General | 1370968 | ManagementAndGeneral |
| Fundraising | 2346097 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4594648 | BOY |
| EOY | 6324671 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300212 | BOY |
| EOY | 323878 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3752282 | BOY |
| EOY | 3545966 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134338 | BOY |
| EOY | 135273 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15203686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2837934 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12678320 | BOY |
| EOY | 12365752 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225005 | BOY |
| EOY | 241024 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21684805 | BOY |
| EOY | 22936564 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637914 | BOY |
| EOY | 860140 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 62381 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637914 | BOY |
| EOY | 922521 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16667134 | BOY |
| EOY | 16833862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4156257 | BOY |
| EOY | 4946681 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223500 | BOY |
| EOY | 233500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21046891 | BOY |
| EOY | 22014043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21684805 | BOY |
| EOY | 22936564 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 968893 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1741 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17268714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15885466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16725678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16732361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16724435 | CurrentTaxYear |
| Total | 83336654 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17268714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15885466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16725678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16732361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16724435 | CurrentTaxYear |
| Total | 83336654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1278427 | AmountsSubstContributorsTotal |
| Public Support Total170 | 82058227 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55555 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 61810 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 56235 | CurrentTaxYear |
| Total | 255653 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 83592307 | TotalSupport |
| Gross Receipts From Admissions Etc | 8009822 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 225005 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 7760 | InvestmentEarningsOrLosses |
| End Of Year Balance | 242765 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 223500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1505 | InvestmentEarningsOrLosses |
| End Of Year Balance | 225005 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 223500 | Contributions |
| End Of Year Balance | 223500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.04000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.96000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3400000 | OtherCostOrOtherBasis |
| Book Value | 3400000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9026560 | OtherCostOrOtherBasis |
| Depreciation | 1068037 | Depreciation |
| Book Value | 7958523 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1730822 | OtherCostOrOtherBasis |
| Depreciation | 1122750 | Depreciation |
| Book Value | 608072 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1046304 | OtherCostOrOtherBasis |
| Depreciation | 647147 | Depreciation |
| Book Value | 399157 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12365752 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital Lease | Description |
| Amount | $62,381 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 62381 | TotalOfAmounts |
| Total Revenue | 18879071 | TotalRevenue |
| Total Expenses | 17910178 | TotalExpenses |
| Excess Or Deficit For Year | 968893 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1741 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1741 | TotalAdjustments |
| Excess Or Deficit Per FS | 967152 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25224175 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1741 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6067164 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 6065423 | RevenueNotRptdF990 |
| Revenue Subtotal | 19158752 | RevenueSubtotal |
| Other Revenues Not Included | -279681 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -279681 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18879071 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24257023 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6067164 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 279681 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6346845 | ExpensesNotRptdF990 |
| Expenses Subtotal | 17910178 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 17910178 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 XII, Line 4b - Other Adjustments: | Cost of goods sold reported on Part VIII, Line 10b -279,681. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of goods sold reported on Part VIII, Line 10b 279,681. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (28 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean - | 0 | 0 | Program Services | Wheelchair distribution | 415525 |
| East Asia and the Pacific - | 0 | 0 | Program ServicesPROGRAM SERVICES | Wheelchair distribution | 100299 |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Program Services | Wheelchair distribution | 100456 |
| Middle East and North Africa - | 0 | 0 | Program Services | Wheelchair distribution | 57313 |
| South America - Argentina, Bolivia, | 0 | 0 | Program Services | Wheelchair distribution | 272241 |
| South Asia - Afghanistan, Bangladesh, | 0 | 0 | Program Services | Wheelchair distribution | 128956 |
| Sub-Saharan Africa - Angola, | 0 | 0 | Program Services | Wheelchair distribution | 200598 |
| North America - Canada and Mexico, but | 0 | 0 | Program Services | Wheelchair distribution | 157613 |
| Sub-Saharan Africa - Angola, | 0 | 0 | Program Services | Internship | 48295 |
| South Asia - Afghanistan, Bangladesh, | 0 | 0 | Program Services | Internship | 16908 |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Program Services | Internship | 56485 |
| Central America and the Caribbean - | 0 | 0 | Program Services | International Family Retreat | 63957 |
| North America - Canada and Mexico, but | 0 | 0 | Program Services | International Family Retreat | 19809 |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Program Services | International Family Retreat | 43161 |
| Sub-Saharan Africa - Angola, | 0 | 0 | Program Services | International Family Retreat | 92425 |
| South America - Argentina, Bolivia, | 0 | 0 | Program Service | International Family Retreat and Conferences | 11590 |
| South Asia - Afghanistan, Bangladesh, | 0 | 0 | Program Services | International Family Retreat | 16724 |
| East Asia and the Pacific - | 0 | 0 | Program Services | International Family Retreat | 62500 |
| Middle East and North Africa - | 0 | 0 | Program Services | Conferences | 8500 |
| East Asia and the Pacific - | 0 | 0 | Program Services | Conferences | 95600 |
| Central America and the Caribbean - | 0 | 0 | Grants to Recipients | 676104 | |
| East Asia and the Pacific - | 0 | 0 | Grants to Recipients | 168632 | |
| Europe (Including Iceland & Greenland) - | 0 | 0 | Grants to Recipients | 165480 | |
| Middle East and North Africa - | 0 | 0 | Grants to Recipients | 85104 | |
| South America - Argentina, Bolivia, | 0 | 0 | Grants to Recipients | 427884 | |
| South Asia - Afghanistan, Bangladesh, | 0 | 0 | Grants to Recipients | 204616 | |
| Sub-Saharan Africa - Angola, | 0 | 0 | Grants to Recipients | 324656 | |
| North America - Canada and Mexico, but | 0 | 0 | Grants to Recipients | 250190 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1433001 | SubtotalAmountSpent |
| Cont Amount Spent | 2838620 | ContAmountSpent |
| Total Amount Spent | 4271621 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| Wheelchair distribution | Central America and the Caribbean - | 1350 | 676104 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | East Asia and the Pacific - | 375 | 168632 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | Europe (Including Iceland & Greenland) - | 406 | 165480 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | Middle East and North Africa - | 182 | 85104 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | South America - Argentina, Bolivia, | 980 | 427884 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | South Asia - Afghanistan, Bangladesh, | 390 | 204616 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | Sub-Saharan Africa - Angola, | 690 | 324656 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Wheelchair distribution | North America - Canada and Mexico, but | 206 | 250190 | Refurbished Wheelchairs distributed to disabled individuals | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Assistance for disabled individuals | TypeOfGrant |
| Number Of Recipients | 47 | NumberOfRecipients |
| Amount Of Cash Grant | 110600 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Personal Services | X | PersonalServices |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Neil Douglas Mazza | NamePerson |
| Base Compensation Filing Org | 201232 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 7971 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 209203 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | 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. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Lorraine Mazza | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Family member | Relationship |
| Amount Of Transaction | 132873 | AmountOfTransaction |
| Description Of Transaction | W-2 Wages | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 92070 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Wheelchairs | 6887 | 2719517 | Formula based on FMV |
| X | Materials | 134 | 95954 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Third Party Use: | Identifier |
| Return Reference | Part I, Line 32b: | ReturnReference |
| Explanation | If a vehicle is donated we use a 3rd party to facilitate the transaction. We had no vehicle donations in 2011. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| Form 990, Part IX: | In 2010, the IRS has 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. Thus, the value of these contributions are properly included in the audited financial statements of Joni and Friends in revenues and program expenses. Historically, Joni and Friends has included the value of donated broadcast airtime in the organization's Form 990. We believe this shows the reader a more complete and accurate picture of the financial activities of the organization for the year. Nevertheless, because of the IRS' specific 2010 requirements, contributions of donated broadcast airtime have not been reported as contribution revenue on Form 990, Part VIII, Line 1c. Correspondingly, the associated program expenses have not been reported in Form 990, Part IX, Column B. (You will find the reconciliation of the audited financial statements to Form 990 on Schedule D, Parts XII and XIII, where these differences are enumerated.) If the amounts were included on Form 990, Program Service expenses (Form 990, Part IX, Column B) would increase by $6,067,164. In addition, revenues (Part VIII, Line 1c) would increase by the same amount. More important to readers of Form 990, the functional expense percentages (as reported in the audited financial statements) should be as follows: PROGRAM SERVICE EXPENSES - 84.8% MANAGEMENT AND GENERAL EXPENSES - 5.6% FUNDRAISING EXPENSES - 9.6% | Donated Radio Air Time: |
| Form 990, Part XI, line 5: | Net unrealized losses on investments: -1,741. | Changes in Net Assets or Fund Balances: |
| Form 990, Part XI, Line 2c: | The organization did not change its oversight or selection process during the tax year. | Audit Oversight & Selection of Independent Accountant: |