2025-07-31T15:53:11-05:00 2024-12-31 332621854 CRI CAPIN CROUSE ADVISORS LLC 345 MASSACHUSETTS AVENUE SUITE 300 INDIANAPOLIS IN 46204 990 2024-01-01 953402002 JONI AND FRIENDS JONI 8187075664 30009 LADYFACE CT AGOURA HILLS CA 91301 CHRISTOPHER SUE CFO 8187075664 2025-07-31 1 0 ANDREA SALAMY P00705827 5055022746 2025-07-30 2024 2025-03-06 01:10:19Z SHAWN THORNTON 30009 LADYFACE CT AGOURA HILLS CA 91301 53782211 0 X WWW.JONIANDFRIENDS.ORG X 1979 CA TO COMMUNICATE THE GOSPEL, EQUIP CHURCHES, AND DISCIPLE PEOPLE AFFECTED BY DISABILITIES. 15 13 284 9333 0 0 41529753 48329566 4513089 3441814 66143 259023 -1040663 -1168190 45068322 50862213 7690962 7901599 0 0 19577086 21746414 0 0 6040371 17319097 20678663 44587145 50326676 481177 535537 41685939 42339034 4201245 4318803 37484694 38020231 X TO GLORIFY GOD AS WE COMMUNICATE THE GOSPEL AND MOBILIZE THE GLOBAL CHURCH TO EVANGELIZE, DISCIPLE, AND SERVE PEOPLE LIVING WITH DISABILITY. 0 0 21730318 1094219 2855978 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, WEEKLONG, 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 (JAF) 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 26,156 FAMILIES AFFECTED BY DISABILITY SINCE 1991, AND JONI AND FRIENDS HAS HOSTED 839 FAMILY RETREATS DOMESTICALLY AND INTERNATIONAL 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 740 VETERAN FAMILIES THROUGH 2024 AND IS INCREASING THE NUMBER OF WARRIOR GETAWAYS TO BETTER SERVE THIS GROUP. ADDITIONAL RETREATS WILL OPEN IN 2025 TO IMPACT A GREATER NUMBER OF FAMILIES. JONI AND FRIENDS ALSO HOST 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. 9608368 5202493 588926 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 2024, JONI AND FRIENDS ALSO RECEIVED OVER $4.1 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 2024, JONI AND FRIENDS HAS DELIVERED 239,133 RESTORED WHEELCHAIRS TO PEOPLE LIVING WITH DISABILITY IN 90 COUNTRIES AROUND THE WORLD SINCE 1994. 4625801 1601107 312770 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, NICARAGUA, AND GUATEMALA. 2651423 THE JONI EARECKSON TADA DISABILITY RESEARCH CENTER EXISTS TO IMPACT THE CHURCH, CHRISTIAN AND PUBLIC INSTITUTIONS, AND SOCIETIES WITH A BIBLICAL WORLDVIEW AND LIFE-GIVING TRUTH ON ISSUES PERTAINING TO LIFE, DIGNITY, JUSTICE, AND EQUALITY THAT IMPACT PEOPLE WITH DISABILITIES. THE CENTER ACCOMPLISHES THIS PURPOSE THROUGH THREE PRIMARY ACTIVITIES. FIRST, THE CENTER CREATES HIGH-QUALITY, ENGAGING COURSES THAT ARE FULLY ACCESSIBLE TO HONE THE GIFTS OF ALL GOD'S PEOPLE WITHIN THE CHURCH FOR EFFECTIVE DISABILITY MINISTRY. SECOND, THROUGH LOCAL AND INTERNATIONAL INTERNSHIP OPPORTUNITIES, STUDENTS AND YOUNG PROFESSIONALS ARE EQUIPPED TO BECOME LEADERS IN DISABILITY MINISTRY TO TRANSFORM LIVES THROUGH THE GOSPEL, IMPACT THEIR CHURCHES AND COMMUNITIES FOR CHRIST, AND ADVOCATE FOR JUSTICE, FREEDOM, AND EQUALITY FOR PEOPLE IMPACTED BY DISABILITY. INTERNSHIPS PARTNERS 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. THIRD, THE CENTER PUBLISHES BIBLICALLY INFORMED RESOURCES AND RESEARCH TO ENCOURAGE AND TRAIN CHRISTIANS FOR DISABILITY MINISTRY. THIS INCLUDES BOOKS AS WELL AS ARTICLES ON TIMELY TOPICS RELATED TO THEOLOGY, BIOETHICS, AND DISABILITY MINISTRY. 1345982 3780 RADIO: THE JONI AND FRIENDS RADIO MINISTRY FEATURES INSPIRATIONAL AUDIO PROGRAMMING ON A WIDE RANGE OF TOPICS WITH A BIBLICAL PERSPECTIVE. THE RADIO MINISTRY FEATURES TWO DAILY PROGRAMS HOSTED BY THE FOUNDER/CEO: A FOUR-MINUTE BROADCAST, AND A ONE-MINUTE BROADCAST. THESE PROGRAMS ARE CARRIED ON OVER 1,700 OUTLETS ACROSS THE U.S., AIRING 2,969 TIMES DAILY, AND HEARD BY OVER ONE MILLION LISTENERS A WEEK. TRANSLATED INTO SIX LANGUAGES, THE PROGRAMS AIR IN 55 COUNTRIES AROUND THE WORLD. THEY ARE ALSO AVAILABLE ON PODCAST PLATFORMS, EXTENDING THE REACH OF THESE IMPORTANT MESSAGES OF HOPE THROUGH HARDSHIP. THE PROGRAM BENEFITS GREATLY FROM THE AIRTIME VALUE CONTRIBUTED BY OUR RADIO PARTNERS, $10.5MM IN 2024, THAT IS NOT REFLECTED IN THE 990 FINANCIALS.PODCASTS: THE JONI AND FRIENDS MINISTRY PODCAST IS DOWNLOADABLE ON ALL PODCAST NETWORKS. THIS PODCAST HAD 98,046 EPISODE DOWNLOADS IN 2024. 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 20-60 MINUTES LONG AND INCLUDE INTERVIEWS WITH GUESTS WHO SHARE THEIR STORIES AND HOW CHRIST HAS USED THEM IN THEIR WEAKNESS. 579745 THE RESPONSE DEPARTMENT RECEIVES ON AVERAGE 1,000 EMAILS, TEXT MESSAGES, SOCIAL MEDIA CONTACTS, PHONE CALLS, AND LETTERS EACH MONTH FROM PEOPLE AROUND THE WORLD WHO NEED THE HOPE OF CHRIST AND PRACTICAL ASSISTANCE. IN 2024 WE RECEIVED A TOTAL OF 12,660 COMMUNICATIONS FROM 108 DIFFERENT COUNTRIES. AFTER MORE THAN FORTY-SIX 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. 4577150 3780 40541637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 1 X 143 0 1 284 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL CA CO CT FL GA HI IL KS KY MA MD MN NC NH NM NY OR PA SC TN VA WA WI WV X X CHRISTOPHER SUE 8187075664 30009 LADYFACE CT AGOURA HILLS CA 91301 X JONI EARECKSON TADA FOUNDER/CEO 40.00 X X 396219 0 14859 KEN TADA DIRECTOR, MINISTRY DEVELOPMENT 10.00 X 22221 0 0 PETER SCHULZE CHAIRMAN/DIRECTOR 1.00 X X 0 0 0 DEBBIE FACULJAK SECRETARY/DIRECTOR 1.00 X X 0 0 0 CARIN AMARADIO SECRETARY/DIRECTOR (PART YEAR) 1.00 X X 0 0 0 BERNIE MILLS TREASURER/DIRECTOR 1.00 0.50 X X 0 0 0 SEAN BAKER DIRECTOR 1.00 X 0 0 0 ERIC BOLES DIRECTOR 1.00 X 0 0 0 TAMARA BROAD DIRECTOR 1.00 X 0 0 0 NEIL DOUGLAS MAZZA DIRECTOR 1.00 X 0 0 0 LEIGH O'DELL DIRECTOR 1.00 X 0 0 0 MICHAEL PANTHER DIRECTOR 1.00 X 0 0 0 DAN SMITH DIRECTOR 1.00 X 0 0 0 PASTOR SHAWN THORNTON DIRECTOR 1.00 X 0 0 0 JAN S VAN DEN BOSCH DIRECTOR 1.00 X 0 0 0 DR BEN WARF DIRECTOR 1.00 X 0 0 0 LAURA GARDNER PRESIDENT 38.00 2.00 X 245778 0 38685 CHRISTOPHER SUE CFO 36.00 4.00 X 133688 0 22772 STEVE BUNDY SVP, INTERNATIONAL MINISTRIES 40.00 X 186592 0 54511 ARNULFO CUEVA JR IMPACT INVESTOR OFFICER 30.00 10.00 X 201493 0 7171 KATHERINE MCREYNOLDS SVP IMPACT & LDERSHP DEVLPMNT (PART YR) 40.00 X 227991 0 11958 DONNA LUCAS CMO 40.00 X 210361 0 22586 JASON HOLDEN COO 40.00 X 195158 0 23607 1819501 0 196149 34 0 1 0 CREATIVE IMAGES LLC 4246 S BOLLINGER COURT VISALIA CA 93277 PRODUCTION SERVICES 1964948 AIRPLUS INTERNATIONAL INC PO BOX 7247-6064 PHILADELPHIA PA 19170 TRAVEL SERVICES 782137 CUSTOM PRINTING 2001 CABOT PLACE OXNARD CA 93030 PRINTING SERVICES 766244 SPRUCE LAKE RETREAT 5389 ROUTE 447 CANADENSIS PA 18325 EVENT FACILITY SERVICES 470844 CUSTOM MAILING SOLUTIONS 305 BERNOULI CIRCLE OXNARD CA 93030 PRINTING SERVICES 466083 29 8076791 2273067 37979708 6674405 48329566 TUITION & REGISTRATION 624100 3441814 3441814 3441814 255137 255137 4389 4389 296976 226515 70461 70461 70461 829841 825955 3886 3886 3886 0 8076791 1564926 -1564926 -1564926 614073 302602 311471 311471 HONORARIUM 900099 10000 10000 415 415 10415 50862213 3757674 0 -1225027 381733 381733 101206 101206 7418660 7418660 874222 639639 154984 79599 16501967 12267360 1418945 2815662 487928 330378 77409 80141 2603290 1939203 240268 423819 1279007 948153 115475 215379 113725 78142 26432 9151 74229 74229 1845 92 461 1292 282148 27567 67002 187579 4594707 3159395 700701 734611 1115468 706395 159189 249884 741286 634532 9875 96879 3083491 2810403 130454 142634 194698 140271 25008 29419 577192 381668 19846 175678 114300 79786 23205 11309 FAMILY RETREAT FACILITY 3507372 3402519 62840 42013 PRINTING AND PRODUCTION 3181580 2213395 349479 618706 WFTW SHIPPING 510699 510699 WFTW RESOURCE MATERIALS 182875 182875 2403048 2187566 88866 126616 50326676 40541637 3744668 6040371 12063269 9551346 1242079 3677694 4007822 5275646 2545988 2184361 27185578 7127988 20389372 20057590 339431 305944 1097978 1286453 41685939 42339034 3035891 2998399 1165354 1320404 4201245 4318803 X 36041975 35866450 1442719 2153781 37484694 38020231 41685939 42339034 535537 0 X 0 1 X 1 0 X 28539568 36045410 36700571 41529753 48329566 191144868 28539568 36045410 36700571 41529753 48329566 191144868 8229158 182915710 302424 356484 337616 345772 556502 1898798 94452 37080 0 131532 18954 28696 25403 9334 10415 92802 193268000 17189199 0.94640 0.95250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: HONORARIUM - 2021 AMOUNT: $ 10,499. 2022 AMOUNT: $ 8,500. 2023 AMOUNT: $ 4,700. 2024 AMOUNT: $ 10,000. MISC INCOME - 2020 AMOUNT: $ 18,954. 2021 AMOUNT: $ 18,197. 2022 AMOUNT: $ 16,903. 2023 AMOUNT: $ 4,634. 2024 AMOUNT: $ 415. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4224000 4224000 21696437 6234924 15461513 952977 893064 59913 312164 312164 20057590 OPERATING LEASE OBLIGATIONS 1108902 FINANCING LEASE OBLIGATIONS 211502 1320404 67659476 14703220 2094043 16797263 50862213 0 50862213 67123939 14703220 2094043 16797263 50326676 0 50326676 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 302,602. RENTAL EXPENSES 226,515. FUNDRAISING EVENT EXPENSES 1,564,926. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 302,602. RENTAL EXPENSES 226,515. FUNDRAISING EVENT EXPENSES 1,564,926. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES WHEELCHAIR SHIPPING 99243 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES WHEELCHAIR SHIPPING 13631 SOUTH ASIA 0 0 PROGRAM SERVICES WHEELCHAIR SHIPPING 22108 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES WHEELCHAIR SHIPPING 9970 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES WHEELCHAIR SHIPPING 22051 SOUTH AMERICA 0 0 PROGRAM SERVICES WHEELCHAIR SHIPPING 82580 NORTH AMERICA 0 0 PROGRAM SERVICES WHEELCHAIR SHIPPING 28145 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES WHEELCHAIR SHIPPING 102202 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1634593 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 795630 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 867773 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 855039 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 372205 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1130011 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 491538 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION 1271871 0 0 0 0 0 0 379930 7418660 7798590 CENTRAL AMERICA AND THE CARIBBEAN JONI'S HOUSE PARTNERSHIPS 64825 INTERNATIONAL WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN INTERNATIONAL MINISTRY PARTNER COORDINATOR;JONI'S HOUSE PARTNERSHIPS;WHEELCHAIR RESTORATION OPERATIONS;PARTNER WHEELCHAIR SHIPPING EXPENSE 468442 INTERNATIONAL WIRE 0 CENTRAL AMERICA AND THE CARIBBEAN JONI'S HOUSE PARTNERSHIPS 38171 INTERNATIONAL WIRE 0 EAST ASIA AND THE PACIFIC INTERNATIONAL MINISTRY PARTNER COORDINATOR 9350 INTERNATIONAL WIRE 0 EAST ASIA AND THE PACIFIC INTERNATIONAL MINISTRY PARTNER COORDINATOR 79737 INTERNATIONAL WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL MINISTRY PARTNER COORDINATOR 30975 INTERNATIONAL WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL MINISTRY PARTNER COORDINATOR 9875 INTERNATIONAL WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) INTERNATIONAL MINISTRY PARTNER COORDINATOR 25500 INTERNATIONAL WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) JONI'S HOUSE PARTNERSHIPS 65000 INTERNATIONAL WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) JONI'S HOUSE PARTNERSHIPS 608855 INTERNATIONAL WIRE 0 MIDDLE EAST AND NORTH AFRICA INTERNATIONAL MINISTRY PARTNER COORDINATOR 65200 INTERNATIONAL WIRE 0 MIDDLE EAST AND NORTH AFRICA INTERNATIONAL MINISTRY PARTNER COORDINATOR 6300 INTERNATIONAL WIRE 0 MIDDLE EAST AND NORTH AFRICA INTERNATIONAL MINISTRY PARTNER COORDINATOR 8400 INTERNATIONAL WIRE 0 NORTH AMERICA INTERNATIONAL MINISTRY PARTNER COORDINATOR 8400 INTERNATIONAL WIRE 0 SOUTH AMERICA INTERNATIONAL MINISTRY PARTNER COORDINATOR;JONI'S HOUSE PARTNERSHIPS 102555 INTERNATIONAL WIRE 0 SOUTH AMERICA INTERNATIONAL MINISTRY PARTNER COORDINATOR;JONI'S HOUSE PARTNERSHIPS 198133 INTERNATIONAL WIRE 0 SOUTH ASIA JONI'S HOUSE PARTNERSHIPS 34965 INTERNATIONAL WIRE 0 SOUTH ASIA JONI'S HOUSE PARTNERSHIPS 18500 INTERNATIONAL WIRE 0 SOUTH ASIA INTERNATIONAL MINISTRY PARTNER COORDINATOR 18617 INTERNATIONAL WIRE 0 SOUTH ASIA JONI'S HOUSE PARTNERSHIPS 133060 INTERNATIONAL WIRE 0 SOUTH ASIA INTERNATIONAL MINISTRY PARTNER COORDINATOR 10000 INTERNATIONAL WIRE 0 SOUTH ASIA INTERNATIONAL MINISTRY PARTNER COORDINATOR 13168 INTERNATIONAL WIRE 0 SOUTH ASIA JONI'S HOUSE PARTNERSHIPS;PARTNER WHEELCHAIR SHIPPING EXPENSE 176546 INTERNATIONAL WIRE 0 SOUTH ASIA INTERNATIONAL MINISTRY PARTNER COORDINATOR;JONI'S HOUSE PARTNERSHIPS 102130 INTERNATIONAL WIRE 0 SUB-SAHARAN AFRICA INTERNATIONAL MINISTRY PARTNER COORDINATOR 110651 INTERNATIONAL WIRE 0 SUB-SAHARAN AFRICA INTERNATIONAL MINISTRY PARTNER COORDINATOR 14286 INTERNATIONAL WIRE 0 SUB-SAHARAN AFRICA INTERNATIONAL MINISTRY PARTNER COORDINATOR 15417 INTERNATIONAL WIRE 0 24 0 WHEELCHAIR DISTRIBUTION CENTRAL AMERICA AND THE CARIBBEAN 2546 1063155 REFURBISHED WHEELCHAIRS DISTRIBUTED TO DISABLED INDIVIDUALS FMV WHEELCHAIR DISTRIBUTION EAST ASIA AND THE PACIFIC 1692 706543 REFURBISHED WHEELCHAIRS DISTRIBUTED TO DISABLED INDIVIDUALS FMV WHEELCHAIR DISTRIBUTION EUROPE (INCLUDING ICELAND & GREENLAND) 275 114834 REFURBISHED WHEELCHAIRS DISTRIBUTED TO DISABLED INDIVIDUALS FMV WHEELCHAIR DISTRIBUTION MIDDLE EAST AND NORTH AFRICA 700 292305 REFURBISHED WHEELCHAIRS DISTRIBUTED TO DISABLED INDIVIDUALS FMV WHEELCHAIR DISTRIBUTION NORTH AMERICA 1157 483138 REFURBISHED WHEELCHAIRS DISTRIBUTED TO DISABLED INDIVIDUALS FMV WHEELCHAIR DISTRIBUTION SOUTH AMERICA 1981 827223 REFURBISHED WHEELCHAIRS DISTRIBUTED TO DISABLED INDIVIDUALS FMV WHEELCHAIR DISTRIBUTION SOUTH ASIA 864 360788 REFURBISHED WHEELCHAIRS DISTRIBUTED TO DISABLED INDIVIDUALS FMV WHEELCHAIR DISTRIBUTION SUB-SAHARAN AFRICA 2700 1127462 REFURBISHED WHEELCHAIRS DISTRIBUTED TO DISABLED INDIVIDUALS FMV 0 0 0 0 0 0 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. PART I, LINE 3: THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. SCHEDULE F, PART II LINE 2 PART II SHOWS 27 GRANT RECIPIENTS, BUT FUNDS GRANTED TO RECIPIENTS LOCATED IN MUTIPLE REGIONS BY THE SAME GRANTOR ARE ONLY INCLUDED ONCE IN THE COUNT REPORTED ON LINE 2. PRESIDENT'S RETREAT 5978149 5978149 16247 344185 273365 35074 6889 GOLF RETREAT 1091566 1091566 38735 241234 122142 132827 10318 1 1007076 1007076 5087 210658 95391 26313 6461 8076791 8076791 60069 796077 490898 194214 23668 1564926 -1564926 1 QUIET WATERS MINISTRIES PO BOX 2248 MADISON MS 39130 261570909 501(C)(3) 307833 0 MINISTRY SUPPORT WILD OPS 2125 N MADERA ROAD SIMI VALLEY CA 93065 831556923 501(C)(3) 62000 0 HOST 4 EVENTS FOR US SERVICEMEN WOUNDED AS A RESULT OF SERVICE BETHANY FELLOWSHIP INC 6820 AUTO CLUB ROAD SUITE J BLOOMINGTON MN 55438 416110005 501(C)(3) 9900 0 MINISTRY SUPPORT 3 0 CFD TUITION AWARDS 50 97426 HEART FOR THE DISABLED GRANTS 5 3780 PART I, LINE 2: 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. GRANT 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 1 1 X X X X 1 0 0 0 0 0 0 0 0 JONI EARECKSON TADA FOUNDER/CEO 396219 0 0 0 0 0 13800 0 1059 0 411078 0 0 0 LAURA GARDNER PRESIDENT 245778 0 0 0 0 0 10400 0 28285 0 284463 0 0 0 STEVE BUNDY SVP, INTERNATIONAL MINISTRIES 186592 0 0 0 0 0 20722 0 33789 0 241103 0 0 0 KATHERINE MCREYNOLDS SVP IMPACT & LDERSHP DEVLPMNT (PART YR) 130491 0 0 0 97500 0 4947 0 7011 0 239949 0 0 0 DONNA LUCAS CMO 210361 0 0 0 0 0 8419 0 14167 0 232947 0 0 0 JASON HOLDEN COO 195158 0 0 0 0 0 7874 0 15733 0 218765 0 0 0 ARNULFO CUEVA JR IMPACT INVESTOR OFFICER 201493 0 0 0 0 0 6137 0 1034 0 208664 0 0 0 CHRISTOPHER SUE CFO 133688 0 0 0 0 0 5640 0 17132 0 156460 0 0 0 PART I, LINE 1A 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. 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. 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. PART I, LINE 4A KATHERINE MCREYNOLDS, SR. VP IMPACT & LEADERSHIP DEVELOPMENT $97,500 JONI EARECKSON TADA SPOUSE OF KEN TADA, DIRECTOR MINISTRY DEVELOPMENT 411078 COMPENSATION & BENEFITS 0 KEN TADA SPOUSE OF JONI EARECKSON TASA, FOUNDER/CEO 22221 COMPENSATION 0 SCHEDULE L, PART IV 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 3619 MARKET VALUE X 10313 MARKET VALUE X 54 825955 MARKET VALUE X 26 9879 MARKET VALUE X 5 114 MARKET VALUE X WHEELCHAIRS 11549 5823589 MARKET VALUE X MATERIALS 3 936 COST 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 IV, LINE 28(C) A DIRECTOR/OFFICER IS CEO OF A COMPANY THAT ACTS AS A PORTFOLIO MANAGER FOR JAF'S SUPPORTING ORGANIZATION (JONI AND FRIENDS FOUNDATION). PAYMENTS TO THE INVESTMENT ADVISORY FIRM TOTALED $90,628 IN 2024. 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, SECTION A, LINE 1A 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, SECTION A, LINE 2 JONI EARECKSON TADA & KEN TADA - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CPA FIRM. THE RETURN IS ALSO REVIEWED IN DETAIL BY SELECTED INTERNAL MANAGEMENT AND FINANCE AUDIT COMPLIANCE COMMITTEE MEMBERS. 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, SECTION B, LINE 12C 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, SECTION B, LINE 15 LINE 15A: THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE TOP MANAGEMENT OFFICIAL AND 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. LINE 15B: SEE NARRATIVE FOR FORM 990, PART VI, LINE 15A 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 VII COLUMN (F) COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C. JONI AND FRIENDS FOUNDATION 30009 LADYFACE CT AGOURA HILLS CA 91301 300815226 SUPPORT JONI AND FRIENDS CA 501(C)(3) LINE 12A, I JONI AND FRIENDS 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 JONI AND FRIENDS FOUNDATION C 2273067 TRANSFER JONI AND FRIENDS FOUNDATION N JONI AND FRIENDS FOUNDATION O