Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 01-01-2018 , and ending 12-31-2018
Name of foundation
JOSHUA FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)C/O 2451 S BUFFALO DR
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
LAS VEGAS, NV89117
A Employer identification number

88-0368741
B Telephone number (see instructions)

(702) 877-9351
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$9,412,121J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 474,297
2 Check bullet.............
3 Interest on savings and temporary cash investments 10,589 10,589  
4 Dividends and interest from securities...      
5a Gross rents............ 501,220 501,220  
b Net rental income or (loss) 53,034
6a Net gain or (loss) from sale of assets not on line 10 217,820
b Gross sales price for all assets on line 6a 633,929
7 Capital gain net income (from Part IV, line 2)... 217,820
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 1,203,926 729,629  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,530     8,530
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 4,052     1,580
19 Depreciation (attach schedule) and depletion... Click to see attachment 179,514 179,514  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments 378,845 272,002   106,843
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 570,941 451,516   116,953
25 Contributions, gifts, grants paid....... 25,904 25,904
26 Total expenses and disbursements. Add lines 24 and 25 596,845 451,516   142,857
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 607,081
b Net investment income (if negative, enter -0-) 278,113
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 1,594,092 2,083,559 2,083,559
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 29,337 29,337 29,337
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet   79,391    
8 Inventories for sale or use.............. 653,977 569,462 569,462
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet6,647,974
Less: accumulated depreciation (attach schedule) bullet1,276,619 5,089,835 Click to see attachment5,371,355 6,729,763
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,446,632 8,053,713 9,412,121
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 3,314,310 3,314,310
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds 4,132,322 4,739,403
30 Total net assets or fund balances (see instructions)..... 7,446,632 8,053,713
31 Total liabilities and net assets/fund balances (see instructions). 7,446,632 8,053,713
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,446,632
2
Enter amount from Part I, line 27a .....................
2
607,081
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
8,053,713
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
8,053,713
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a 10301 W CAMPBELL AVE, PHOENIX, AZ P 2009-04-01 2018-09-14
b 12920 N PRIMROSE, EL MIRAGE P 2011-01-01 2018-04-05
c 13706 N 124TH LN, EL MIRAGE P 2010-04-01 2018-12-19
d KETTERING OH 4.0 120119 P 2017-08-02 2018-03-27
e NC ST 5.0 030120 P 2017-08-03 2018-08-16
NW HAR TX 5 4.0 050120 P 2017-07-21 2018-10-23
WADSWORTH OH 4.0 120120 P 2017-08-11 2018-12-12
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 135,000 28,648 106,046 57,602
b 175,000 22,904 117,237 80,667
c 200,000 34,145 152,695 81,450
d 41,419   41,889 -470
e 15,709   15,890 -181
35,793   36,388 -595
31,008   31,661 -653
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       57,602
b       80,667
c       81,450
d       -470
e       -181
      -595
      -653
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 217,820
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017 901,673 8,311,871 0.10848
2016 200,831 8,584,143 0.02340
2015 493,579 8,344,073 0.05915
2014 144,843 8,926,852 0.01623
2013 230,743 9,014,853 0.02560
2
Total of line 1, column (d) .....................
2
0.232851
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.046570
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
7,959,512
5
Multiply line 4 by line 3......................
5
370,674
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
2,781
7
Add lines 5 and 6........................
7
373,455
8
Enter qualifying distributions from Part XII, line 4,.............
8
142,857
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 5,562
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 5,562
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 5,562
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 1,544
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,544
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 4,018
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
No
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletNV
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletSWECKER MOLONEY & MOIR LLC Telephone no.bullet (702) 877-9351

    Located atbullet2451 S BUFFALO DR STE 140LAS VEGASNV ZIP+4bullet89117
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
    No
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    JAN MARIE PURDY Foundation Mgr.
    10.00     		0    
    PO BOX 11
    WIKIEUP,AZ85360
    FORREST PURDY Foundation Mgr.
    10.00     		0    
    PO BOX 11
    WIKIEUP,AZ85360
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    1,825,723
    c
    Fair market value of all other assets (see instructions)................
    1c
    6,255,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    8,080,723
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    8,080,723
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    121,211
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    7,959,512
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    397,976
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    397,976
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    5,562
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    5,562
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    392,414
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    392,414
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    392,414
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    142,857
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    142,857
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    142,857
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 392,414
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2018:
    a From 2013......  
    b From 2014......  
    c From 2015...... 78,403
    d From 2016......  
    e From 2017...... 489,167
    fTotal of lines 3a through e........ 567,570
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 142,857
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 142,857
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018. 249,557 249,557
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 318,013
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		318,013
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017.... 318,013
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    FORREST JAN PURDY
    18218 CHOLLA CYN
    WIKIEUP,AZ85360
    (928) 765-2201
    bThe form in which applications should be submitted and information and materials they should include:
    AS DETERMINED BY FOUNDATION'S DOCUMENTS AND MINUTES
    cAny submission deadlines:
     
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    PER FOUNDATION AGREEMENT
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    CITY OF WILLIAMS
    1135 S 1ST ST
    WILLIAMS,AZ86046     		    SUPPORT FOR ANIMAL CONTROL 2,854
    ST JOSEPH CATHOLIC CHURCH
    900 W GRANT AVE
    WILLIAMS,AZ86046     		    MISSIONS TRIP TO ETHIOPIA 500
    THE SALVATION ARMY
    2707 EAST VAN BUREN STREET
    PHOENIX,AZ85008     		    HELP STRUGGLING FAMILIES 1,000
    THE SOCIETY OF ST VINCENT DE PAUL
    PO BOX 392
    WILLIAMS,AZ86046     		    HELP FOR THE NEEDY 10,500
    ARIZONA NATION OF PATRIOTS
    3454 NORTH ANDES DRIVE
    FLAGSTAFF,AZ86004     		    HELP WOUNDED VETS AND THEIR FAMILIES 2,000
    THE STATUE OF LIBERTY-ELLIS ISLAND
    17 BATTERY PLACE STE 210
    NEW YORK,NY10004     		    PRESERVING THE STATUE OF LIBERTY MONUMENT AND ELLIS ISLAND 100
    WILLIAMS LIONS CLUB
    PO BOX 277
    WILLIAMS,AZ86046     		    TO PROVIDE FOR NEEDS THE ORGANIZATION DEEMS NECESSARY 500
    WILLIAMS VOLUNTEER FIRE DEPSARTMENT
    113 S 1ST STREET
    WILLIAMS,AZ86046     		    PROVIDE NEEDED FIRE EQUIPMENT TO VOLUNTEER FIRE DEPARTMENT 400
    PARALYZED VETERANS OF AMERICA
    7 MILLBROOK RD
    WILTON,NH03086     		    HELP PARALIZED VETS AND THEIR FAMILIES 250
    SMITHSONIAN INSTITUTE
    PO BOX 9016
    PITTSFIELD,MA01202     		    EXPAND EDUCATIONAL OUTREACH TO SCHOOL-AGED CHILDREN 250
    COCHISE CANINE RESCUE
    PO BOX 87
    POMERENE,AZ85627     		    SUPPORT THE CARE AND MEDICAL NEEDS OF SENIOR, HANDICAPPED AND "SPECIAL NEEDS" ANIMALS 1,000
    WILLIAMS VETERINARY CLINIC
    122 S 3RD STREET
    WILLIAMS,AZ86046     		    MEDICAL COSTS FOR NEEDY ANIMALS 4,000
    WILLIAMS ANIMAL CONTROL
    501 W ROUTE 66
    WILLIAMS,AZ86046     		    FOR SHELTER AND FOOD FOR NEEDY ANIMALS 2,000
    VFW OF THE US
    PO BOX 8942
    TOPEKA,KS66608     		    to support veterans, service members and their families 100
    YOUNG AMERICA'S FOUNDATION
    PO BOX 2518
    SANTA BARBARA,CA93120     		    TO PRESERVE AND PROTECT RONALD REAGAN'S PRESIDENTIAL HOME 200
    NATIONAL PARKS CONSERVATION ASSN
    777 6TH STREET NW STE 700
    WASHINGTON,DC20001     		    PROTECT AMERICA'S NATIONAL PARKS 150
    REPUBLICAN NATIONAL COMMITTEE
    310 FIRST STREET SE
    WASHINGTON,DC20003     		    SUPPORT FOR REPUBLICAN VALUES 100
    Total .................................bullet 3a 25,904
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 10,589  
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 53,034  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 217,820  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..   281,443  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    281,443
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID: 18007218
    Software Version: 2018v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    JOSHUA FOUNDATION
    EIN:
    88-0368741
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 8,530 0 0 8,530

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2018 DepreciationSchedule
    Name:
    JOSHUA FOUNDATION
    EIN:
    88-0368741
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    CAMPBELL, PHX 2009-04-01 73,566 23,295 SL 3.64 % 1,895 1,895    
    AIR CONDITIONER 2012-09-04 275 118 200DB 8.93 % 6 6    
    16650 N. 170TH ANE 2009-06-08 95,277 29,593 SL 3.64 % 3,465 3,465    
    9553 W. MONTE VISTA RD 2009-05-01 110,788 34,746 SL 3.64 % 4,029 4,029    
    APPLIANCES 2013-11-04 1,615 760 200DB 5.76 % 47 47    
    12370 W. ROMA AVONDALE 2009-12-03 102,216 29,891 SL 3.64 % 3,717 3,717    
    5006 W. NANCY, LAVEEN 2009-09-01 101,174 30,505 SL 3.64 % 3,679 3,679    
    2919 S.93RD AVE, TOLLESON 2009-08-14 114,961 35,008 SL 3.64 % 4,180 4,180    
    AIR CONDITIONER 2013-06-19 495 191 200DB 8.92 % 22 22    
    REMODEL 2013-08-30 3,381 538 SL 3.64 % 123 123    
    APPLIANCES 2013-11-04 1,245 586 200DB 5.76 % 36 36    
    8932 W. KATHLEEN, PEORIA 2009-10-15 122,046 36,429 SL 3.64 % 4,438 4,438    
    AIR CONDITIONER 2013-07-09 545 212 200DB 8.92 % 24 24    
    APPLIANCES 2013-09-10 1,162 548 200DB 5.76 % 33 33    
    14027 N.178TH, SURPRISE 2009-09-03 102,008 30,754 SL 3.64 % 3,709 3,709    
    REMODEL 2013-10-07 3,069 471 SL 3.64 % 112 112    
    APPLIANCES 2013-07-17 451 212 200DB 5.76 % 13 13    
    7650 E.WILLIAMS,SCOTTSDAL 2009-10-07 204,689 61,091 SL 3.64 % 7,442 7,442    
    FLOORING 2011-08-03 4,888 4,581 200DB 4.46 % 218 218    
    AIR CONDITIONER 2011-12-13 655 589 200DB 4.46 % 29 29    
    AIR CONDITIONER 2013-09-10 920 357 200DB 8.92 % 41 41    
    11194 W.CORONADO,AVONDALE 2009-09-03 95,828 28,892 SL 3.64 % 3,484 3,484    
    APPLIANCES 2013-12-18 312 147 200DB 5.76 % 9 9    
    COOLIDGE 2012-05-15 222,234 45,451 SL 3.64 % 8,080 8,080    
    AIR CONDITIONER 2012-06-13 610 264 200DB 8.93 % 27 27    
    26TH DR, PHOENIX 2010-05-01 205,658 57,021 SL 3.64 % 7,478 7,478    
    ROCK 2011-06-14 1,348 685 150DB 5.90 % 80 80    
    AIR CONDITIONER 2013-07-09 545 212 200DB 8.92 % 24 24    
    LINCOLN, PHOENIX 2010-05-01 111,515 30,920 SL 3.64 % 4,055 4,055    
    APPLIANCES 2013-07-01 217 102 200DB 5.76 % 6 6    
    124TH LANE, EL MIRAGE 2010-04-01 106,050 29,724 SL 3.64 % 3,695 3,695    
    RIO VISTA, GOODYEAR 2010-04-01 130,458 36,562 SL 3.64 % 4,743 4,743    
    ROCK 2011-03-18 1,833 967 150DB 5.90 % 108 108    
    GLASS LANE, LAVEEN 2010-02-01 136,730 39,155 SL 3.64 % 4,972 4,972    
    CEILING FANS 2011-11-03 614 554 200DB 4.46 % 27 27    
    84TH GLEN, TOLLESON 2010-04-01 98,537 27,619 SL 3.64 % 3,583 3,583    
    AIR CONDITIONER 2012-09-04 660 285 200DB 8.93 % 29 29    
    CORDES, TOLLESON 2010-02-01 118,032 33,800 SL 3.64 % 4,292 4,292    
    AIR CONDITIONER 2012-11-05 824 357 200DB 8.93 % 37 37    
    AIR CONDITIONER 2013-08-29 2,500 972 200DB 8.92 % 112 112    
    86TH DR, TOLLESON 2010-03-01 121,874 34,526 SL 3.64 % 4,431 4,431    
    CUSTER, SURPRISE 2010-04-01 122,715 34,395 SL 3.64 % 4,462 4,462    
    AIR CONDITIONER 2012-05-17 844 366 200DB 8.93 % 38 38    
    SHADOW, BUCKLEY 2010-11-01 101,213 26,221 SL 3.64 % 3,680 3,680    
    APPLIANCES 2013-11-04 588 277 200DB 5.76 % 17 17    
    BRILES, SURPRISE 2010-05-01 167,951 46,567 SL 3.64 % 6,107 6,107    
    SCOTTS, EL MIRAGE 2010-05-01 92,210 25,567 SL 3.64 % 3,353 3,353    
    AIR CONDITIONER 2012-09-11 890 387 200DB 8.93 % 40 40    
    AIR CONDITIONER 2013-07-11 375 146 200DB 8.92 % 17 17    
    CHARTER OAK, EL MIRAGE 2010-06-01 114,758 31,472 SL 3.64 % 4,173 4,173    
    AIR CONDITIONER 2011-11-03 2,350 2,117 200DB 4.46 % 105 105    
    12525 W. ROSEWOOD 2010-06-01 100,349 27,520 SL 3.64 % 3,649 3,649    
    AIR CONDITIONER 2012-06-27 395 171 200DB 8.93 % 18 18    
    AIR CONDITIONER 2013-06-14 305 119 200DB 8.92 % 14 14    
    APPLIANCES 2013-12-18 884 416 200DB 5.76 % 26 26    
    11580 W. DURAN 2010-03-01 97,968 27,755 SL 3.64 % 3,562 3,562    
    APPLIANCES 2013-04-16 586 277 200DB 5.76 % 16 16    
    YUMA ST, AVONDALE 2010-03-01 82,234 23,298 SL 3.64 % 2,990 2,990    
    AIR CONDITIONER 2012-12-17 1,320 571 200DB 8.93 % 59 59    
    AIR CONDITIONER 2013-03-06 1,338 521 200DB 8.92 % 60 60    
    3 S. 119TH 2010-04-01 112,767 31,605 SL 3.64 % 4,100 4,100    
    23967 W TONTO 2010-08-01 91,420 24,515 SL 3.64 % 3,324 3,324    
    AIR CONDITIONER 2011-12-30 2,350 2,117 200DB 4.46 % 105 105    
    AIR CONDITIONER 2012-12-17 420 182 200DB 8.93 % 19 19    
    APPLIANCES 2013-08-22 613 288 200DB 5.76 % 18 18    
    APPLIANCES 2013-10-07 770 362 200DB 5.76 % 23 23    
    MONTE, LAVEEN 2010-08-01 211,200 56,634 SL 3.64 % 7,679 7,679    
    AIR CONDITIONER 2013-08-22 680 263 200DB 8.92 % 30 30    
    MIAMI ST, TOLLESON 2010-03-01 90,496 25,635 SL 3.64 % 3,290 3,290    
    15960 W. MESCAL, SURPRISE 2011-04-01 179,360 43,752 SL 3.64 % 6,522 6,522    
    AIR CONDITIONER 2012-09-04 595 257 200DB 8.93 % 27 27    
    14365 W. SIERRA, SURPRISE 2011-02-01 231,342 57,833 SL 3.64 % 8,412 8,412    
    AIR CONDITIONER 2012-09-04 349 152 200DB 8.93 % 16 16    
    AIR CONDITIONER 2013-04-03 395 153 200DB 8.92 % 18 18    
    14174 W. 136TH, SURPRISE 2011-03-01 195,116 48,181 SL 3.64 % 7,094 7,094    
    AIR CNDITIONER 2012-06-13 2,570 1,114 200DB 8.93 % 115 115    
    AIR CONDITIONER 2013-07-11 545 212 200DB 8.92 % 24 24    
    12920 N.PRIMROSE,EL MIRAG 2011-01-01 78,160 19,776 SL 3.64 % 829 829    
    AIR CONDITIONER 2013-08-26 490 191 200DB 8.92 % 11 11    
    25654 W.SATELLITE,BUCKEYE 2011-02-01 80,812 20,199 SL 3.64 % 2,938 2,938    
    AIR CONDITIONER 2011-11-16 1,650 1,486 200DB 4.46 % 74 74    
    AIR CONDITONER 2012-06-25 555 241 200DB 8.93 % 25 25    
    AIR CONDITIONER 2013-12-20 475 184 200DB 8.92 % 21 21    
    APPLIANCES 2014-04-03 439 363 200DB 11.52 % 26 26    
    APPLIANCES 2014-08-11 498 412 200DB 11.52 % 57 57    
    AIR CONDITIONER 2014-06-26 424 292 200DB 8.93 % 38 38    
    AIR CONDITIONER 2014-05-19 495 341 200DB 8.93 % 44 44    
    APPLIANCES 2014-09-05 877 725 200DB 11.52 % 101 101    
    AIR CONDITIONER 2014-09-15 395 271 200DB 8.93 % 35 35    
    APPLIANCES 2014-12-09 469 388 200DB 11.52 % 54 54    
    APPLIANCES 2014-11-10 650 538 200DB 11.52 % 75 75    
    APPLIANCES 2014-10-07 312 258 200DB 11.52 % 36 36    
    AIR CONDITIONER 2014-09-15 400 275 200DB 8.93 % 36 36    
    APPLIANCES 2014-04-03 1,210 1,000 200DB 11.52 % 139 139    
    APPLIANCES 2014-06-05 382 315 200DB 11.52 % 44 44    
    APPLIANCES 2014-09-15 480 397 200DB 11.52 % 55 55    
    APPLIANCES 2014-10-07 406 336 200DB 11.52 % 47 47    
    APPLIANCES 2014-03-11 382 315 200DB 11.52 % 44 44    
    AIR CONDITIONER 2014-08-06 719 495 200DB 8.93 % 64 64    
    APPLIANCES 2014-02-11 528 437 200DB 11.52 % 61 61    
    APPLIANCES 2014-10-07 334 276 200DB 11.52 % 38 38    
    AIR CONDITIONER 2014-10-17 490 337 200DB 8.93 % 44 44    
    APPLIANCES 2014-04-03 570 471 200DB 11.52 % 66 66    
    AIR CONDITIONER 2014-05-19 395 271 200DB 8.93 % 35 35    
    APPLIANCES 2014-02-11 814 673 200DB 11.52 % 94 94    
    APPLIANCES 2014-02-11 249 207 200DB 11.52 % 29 29    
    AIR CONDITIONER 2014-09-02 388 266 200DB 8.93 % 35 35    
    APPLIANCES 2014-07-15 1,022 845 200DB 11.52 % 118 118    
    APPLIANCES 2014-12-09 648 536 200DB 11.52 % 75 75    
    GARAGE DOOR OPENER 2015-01-07 461 260 200DB 12.49 % 29 29    
    APPLIANCES 2015-10-02 625 445 200DB 11.52 % 72 72    
    APPLIANCES 2015-06-03 239 170 200DB 11.52 % 28 28    
    APPLIANCES 2015-08-03 1,098 782 200DB 11.52 % 126 126    
    APPLIANCES 2015-09-03 497 353 200DB 11.52 % 57 57    
    APPLIANCES, ETC 2015-05-07 1,003 715 200DB 11.52 % 116 116    
    APPLIANCES 2015-10-02 417 296 200DB 11.52 % 48 48    
    AIR CONDITIONER 2015-12-31 2,500 1,406 200DB 12.49 % 312 312    
    AIR CONDITIONER 2015-03-25 428 241 200DB 12.49 % 53 53    
    AIR CONDITIONER 2015-10-15 610 343 200DB 12.49 % 76 76    
    APPLIANCES 2015-11-11 468 334 200DB 11.52 % 54 54    
    APPLIANCES 2015-12-01 481 342 200DB 11.52 % 55 55    
    APPLIANCES 2015-12-09 519 370 200DB 11.52 % 60 60    
    APPLIANCES 2015-12-09 1,040 741 200DB 11.52 % 120 120    
    APPLIANCES 2015-02-11 800 570 200DB 11.52 % 92 92    
    APPLIANCES 2015-04-01 835 594 200DB 11.52 % 96 96    
    AIR CNDITIONER 2015-06-15 685 386 200DB 12.49 % 86 86    
    APPLIANCES 2015-03-03 169 120 200DB 11.52 % 19 19    
    APPLIANCES 2015-05-07 643 458 200DB 11.52 % 74 74    
    APPLIANCES 2015-11-09 366 260 200DB 11.52 % 42 42    
    REMODEL 2015-08-07 1,738 150 SL 3.64 % 63 63    
    APPLIANCES 2015-09-03 324 231 200DB 11.52 % 37 37    
    APPLIANCES 2015-08-19 533 380 200DB 11.52 % 61 61    
    AIR CONDITIONER 2015-01-07 575 324 200DB 12.49 % 72 72    
    REMODEL 2015-08-24 2,695 233 SL 3.64 % 98 98    
    AIR CONDITIONER 2015-10-19 715 402 200DB 12.49 % 89 89    
    APPLIANCES 2015-08-03 430 307 200DB 11.52 % 50 50    
    REMODEL 2015-10-15 405 33 SL 3.64 % 15 15    
    APPLIANCES 2015-11-09 660 470 200DB 11.52 % 76 76    
    REMODEL 2015-04-01 611 60 SL 3.64 % 22 22    
    APPLIANCES 2015-08-03 337 240 200DB 11.52 % 39 39    
    APPLIANCES 2015-09-03 402 286 200DB 11.52 % 46 46    
    AIR CONDITIONER 2015-07-29 690 389 200DB 12.49 % 86 86    
    APPLIANCES 2015-08-03 574 409 200DB 11.52 % 66 66    
    APPLIANCES 2015-04-01 898 639 200DB 11.52 % 103 103    
    APPLIANCES 2015-07-08 633 452 200DB 11.52 % 73 73    
    APPLIANCES 2015-09-03 231 164 200DB 11.52 % 27 27    
    REMODEL 2015-11-13 2,469 191 SL 3.64 % 90 90    
    AIR CONDITIONER 2015-07-21 495 279 200DB 12.49 % 31 31    
    AIR CONDITIONER 2015-08-03 495 279 200DB 12.49 % 62 62    
    APPLIANCES 2016-04-01 738 384 200DB 19.20 % 71 71    
    AIR CONDITIONER 2016-09-13 675 261 200DB 17.49 % 59 59    
    APPLIANCES 2016-04-14 456 237 200DB 19.20 % 88 88    
    AIR CONDITIONER 2016-05-05 316 122 200DB 17.49 % 55 55    
    APPLIANCES 2016-08-04 525 273 200DB 19.20 % 101 101    
    APPLIANCES 2016-01-12 712 370 200DB 19.20 % 137 137    
    GARAGE DOOR 2016-01-12 490 190 200DB 17.49 % 86 86    
    AIR CONDITIONER 2016-08-08 734 285 200DB 17.49 % 128 128    
    AIR CONDITIONER 2016-09-26 560 217 200DB 17.49 % 98 98    
    1/2 PAINTING 2016-11-08 1,980 768 200DB 17.49 % 346 346    
    APPLIANCES 2016-03-07 908 473 200DB 19.20 % 174 174    
    BLINDS 2016-03-07 380 198 200DB 19.20 % 73 73    
    APPLIANCES 2016-05-12 185 96 200DB 19.20 % 36 36    
    APPLIANCES 2016-08-04 425 221 200DB 19.20 % 82 82    
    AIR CONDITIONER 2016-07-08 727 282 200DB 17.49 % 127 127    
    AIR CONDITIONER 2016-09-28 2,150 834 200DB 17.49 % 376 376    
    FLOORING 2016-07-15 2,337 655 200DB 14.40 % 337 337    
    FLOORING 2016-09-14 2,062 577 200DB 14.40 % 149 149    
    AIR CONDITIONER 2016-06-06 495 192 200DB 17.49 % 87 87    
    AIR CONDITIONER 2016-08-08 635 247 200DB 17.49 % 111 111    
    APPLIANCES 2016-04-01 352 183 200DB 19.20 % 68 68    
    AIR CONDITIONER 2016-09-01 619 240 200DB 17.49 % 108 108    
    FLOORING 2016-07-08 1,372 384 200DB 14.40 % 198 198    
    A/C MOTOR 2016-06-25 560 217 200DB 17.49 % 98 98    
    A/C COMPRESSOR 2016-08-19 964 374 200DB 17.49 % 169 169    
    A/C BLOWER 2016-08-31 560 217 200DB 17.49 % 98 98    
    A/C CONTROL BOARD 2016-09-09 612 237 200DB 17.49 % 107 107    
    APPLIANCES 2016-03-07 712 370 200DB 19.20 % 137 137    
    APPLIANCES 2016-04-01 440 229 200DB 19.20 % 84 84    
    AIR CONDITIONER 2016-09-26 3,099 449 150DB 8.55 % 265 265    
    APPLIANCES 2016-12-07 219 114 200DB 19.20 % 42 42    
    APPLIANCES 2016-02-03 661 344 200DB 19.20 % 64 64    
    APPLIANCES 2016-11-03 491 255 200DB 19.20 % 47 47    
    APPLIANCES 2017-05-23 1,150 288 200DB 30.00 % 345 345    
    APPLIANCES 2017-04-26 405 101 200DB 30.00 % 122 122    
    APPLIANCES 2017-03-29 900 315 200DB 26.00 % 234 234    
    FLOORING 2017-10-17 2,078 74 200DB 27.55 % 572 572    
    A/C UNIT 2018-09-14 5,900   SL 3.33 % 196 196    
    IMPROVEMENTS 2018-08-29 6,966   200DB 14.29 % 995 995    
    IMPROVEMENTS 2018-08-01 11,123   200DB 14.29 % 1,589 1,589    
    A/C UNIT 2018-10-29 5,835   150DB 5.00 % 292 292    
    IMPROVEMENTS 2018-08-29 10,622   200DB 14.29 % 1,518 1,518    
    IMPROVEMENTS 2018-04-25 5,883   200DB 14.29 % 841 841    
    A/C UNIT 2018-08-01 7,000   150DB 5.00 % 350 350    
    A/C UNIT 2018-08-08 6,266   150DB 5.00 % 313 313    

    TY 2018 LandEtcSchedule2
    Name:
    JOSHUA FOUNDATION
    EIN:
    88-0368741
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Buildings 6,647,974 1,276,619 5,371,355 6,729,763


    TY 2018 OtherExpensesSchedule
    Name:
    JOSHUA FOUNDATION
    EIN:
    88-0368741
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 966     966
    INVESTMENT EXPENSES 3,330 3,330    
    LICENSES 1,982     1,982
    OFFICE SUPPLIES 11,767     11,767
    POSTAGE 813     813
    PROMOTION 21,039     21,039
    Rental Expenses 268,672 268,672    
    REPAIRS & MAINTENANCE-EQUIPMENT 5,836     5,836
    SMALL TOOLS 401     401
    WAGES AND PAYROLL TAX 64,039     64,039


    TY 2018 TaxesSchedule
    Name:
    JOSHUA FOUNDATION
    EIN:
    88-0368741
    Software ID:
    18007218
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INCOME TAXES 2,472      
    PROPERTY TAXES 1,580     1,580