Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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 105
  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)

(928) 607-3998
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$10,022,020J 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)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 65,317 65,317  
5a Gross rents............ 628,309 628,309  
b Net rental income or (loss) 180,669
6a Net gain or (loss) from sale of assets not on line 10 206,712
b Gross sales price for all assets on line 6a 838,311
7 Capital gain net income (from Part IV, line 2)... 206,712
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........ 900,338 900,338  
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
List of Attached Documents:
// Content
9,580     9,580
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
5,943     5,943
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
199,349 199,349  
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see list of attachments
List of Attached Documents:
// Content
309,326 248,291   61,035
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 524,198 447,640   76,558
25 Contributions, gifts, grants paid....... 585,790 585,790
26 Total expenses and disbursements. Add lines 24 and 25 1,109,988 447,640   662,348
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -209,650
b Net investment income (if negative, enter -0-) 452,698
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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......... 2,644,037 2,938,455 2,938,455
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
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 right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow7,054,228
Less: accumulated depreciation (attach schedule) right arrow2,254,153 5,304,143 Click to see attachment
List of Attached Documents:
// Content
4,800,075 		7,054,228
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 7,977,517 7,767,867 10,022,020
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 right arrow)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 3,314,310 3,314,310
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 4,663,207 4,453,557
29 Total net assets or fund balances (see instructions)..... 7,977,517 7,767,867
30 Total liabilities and net assets/fund balances (see instructions). 7,977,517 7,767,867
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
7,977,517
2
Enter amount from Part I, line 27a .....................
2
-209,650
3
Other increases not included in line 2 (itemize) right arrow
3
 
4
Add lines 1, 2, and 3 ..........................
4
7,767,867
5
Decreases not included in line 2 (itemize) right arrow
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
7,767,867
Form 990-PF (2024)
Form 990-PF (2024)
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 801 W SHERMAN ST, WILLIAMS, AZ P 2022-10-24 2024-07-10
b 12901 W CHARTER OAK RD, EL MIRAGE, AZ P 2010-06-01 2024-09-03
c ZIONS BANCORPORATION-COVERED SALES P 2024-01-01 2024-12-31
d ZIONS BANCORPORATION-COVERED SALES P 2023-01-01 2024-12-31
e CHARTER OAK, EL MIRAGE P 2010-06-01 2024-09-03
Capital Gain Dividends      
(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 380,000   409,432 -29,432
b        
c 4,021     4,021
d 11,567     11,567
e 418,000 68,515 290,682 195,833
      24,723
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       -29,432
b        
c       4,021
d       11,567
e       195,833
       
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 2 206,712
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
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 6,293
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 6,293
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 6,293
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 547
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.............. 7 547
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 94
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 5,840
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow0 Refundedright arrow 11  
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-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 the instructions
for the 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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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
 
 
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowNV
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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowN/A
14
The books are in care ofright arrowMOLONEY & MOIR LLC Telephone no.right arrow (702) 877-9351

Located atright arrow2451 S BUFFALO DR STE 105LAS VEGASNV ZIP+4right arrow89117
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2024, 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 right arrow
Form 990-PF (2024)
Form 990-PF (2024)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2024? .............
1d
 
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
2a
 
No
If "Yes," list the years right arrow20, 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
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2024 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 2024.) .....................
3b
 
 
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
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? .........................
8
 
No
Part VII
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
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...................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 7
Part VII
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.............right arrow  
Part VIII-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 VIII-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.........................right arrow  
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
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
2,757,768
c
Fair market value of all other assets (see instructions)................
1c
5,860,000
d
Total (add lines 1a, b, and c).........................
1d
8,617,768
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
8,617,768
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
129,267
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
8,488,501
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
424,425
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
424,425
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
6,293
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
6,293
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
418,132
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
418,132
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
418,132
Part XI
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
662,348
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
662,348
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 418,132
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 106,858
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 662,348
a Applied to 2023, but not more than line 2a 106,858
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 2024 distributable amount..... 418,132
e Remaining amount distributed out of corpus 137,358
5 Excess distributions carryover applied to 2024.    
(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 5 137,358
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		137,358
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024.... 137,358
Form 990-PF (2024)
Form 990-PF (2024)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2024, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2024 (b) 2023 (c) 2022 (d) 2021
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
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 (2024)
Form 990-PF (2024)
Page 11
Part XIV
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 		    PROVIDE ANY NECESSARY TOWN REPAIRS 63,671
ST JOHNS CATHOLIC CHURCH


900 W GRANT AVE
WILLIAMS,AZ86046 		    ROOFING/REPAIRS FOR THE CHURCH BUILDING 81,000
ST JOSEPH CATHOLIC CHURCH


900 W GRANT AVE
WILLIAMS,AZ86046 		    FOR ANY NEEDS THE CHURCH DEEMS NECESSARY 40,000
ST VINCENT DE PAUL SOCIETY


PO BOX 392
WILLIAMS,AZ86046 		    TO PROVIDE FOOD FOR MEALS ON WHEELS FOR NEEDY SENIOR CITIZENS 7,000
ST CHARLES BORROMEO


8615 W PEORIA AVE
PEORIA,AZ85345 		    NEW A/C UNITS FOR CHURCH BUILDING 75,696
ST FRANCIS CATHOLIC CHURCH


104 SCHONEY AVE
SELIGMAN,AZ86337 		    FOR ANY NEEDS THE CHURCH DEEMS NECESSARY 44,000
COCONINO HUMANE ASSOCIATON


PO BOX 66
FLAGSTAFF,AZ86002 		    SUPPORT THE CARE AND MEDICAL NEEDS OF SENIOR, HANDICAPPED AND "SPECIAL NEEDS" ANIMALS 130,400
WILLIAMS FIRE DEPARTMENT


403 W GRANT AVE
WILLIAMS,AZ86046 		    MEDICAL COSTS FOR NEEDY ANIMALS 56,500
HORSES WITH HEART INC


2705 AZ-89
CHINO VALLEY,AZ86323 		    OFFERING THERAPY AND THERAPEUTIC HORSEBACK RIDING ACTIVITIES FOR PEOPLE WITH DISABILITIES 15,000
CORNERSTONE MISSION PROJECT INC


3049 SYCAMORE AVE
KINGMAN,AZ86409 		    HELPING THE HOMELESS COMMUNITY 9,100
KNIGHTS OF COLUMBUS


PO BOX 492
WILLIAMS,AZ86046 		    TO BRING FINANCIAL AID TO SICK, DISABLED AND NEEDY FAMILIES ACROSS THE WORLD 5,500
THE SALVATION ARMY


2707 EAST VAN BUREN STREET
PHOENIX,AZ85008 		    HOLIDAY MEALS FOR HOMELESS PEOPLE 5,000
LITURGICAL PUBLICATIONS INC


4560 3 71ST ST
CLEVELAND,OH44105 		    TO PROVIDE CHURCHES WITH PRINT & ONLINE PUBLICATIONS 1,423
YES I CAN


101 W HANCOCK AVE
WILLIAMS,AZ86046 		    TO HELP PURCHASE NEW A/C UNITS 51,500
Total .................................right arrow 3a 585,790
bApproved for future payment
Total ................................. right arrow 3b  
Form 990-PF (2024)
Form 990-PF (2024)
Page 12
Part XV-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 ........... 		         
4 Dividends and interest from securities ....     14 65,317  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 180,669  
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 10,879 195,833
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) ..   256,865 195,833
13Total. Add line 12, columns (b), (d), and (e)..................
13
452,698
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2024)
Form 990-PF (2024)
Page 13
Part XVI
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID: 24020490
Software Version: 2024v5.2


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 AccountingFeesSchedule
Name:
JOSHUA FOUNDATION
EIN:
88-0368741
Software ID:
24020490
Software Version:
2024v5.2
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 9,580 0 0 9,580

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

TY 2024 DepreciationSchedule
Name:
JOSHUA FOUNDATION
EIN:
88-0368741
Software ID:
24020490
Software Version:
2024v5.2
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
16650 N. 170TH ANE 2009-06-08 95,277 50,380 SL 3.64 % 3,465 3,465    
9553 W. MONTE VISTA RD 2009-05-01 110,788 58,917 SL 3.64 % 4,029 4,029    
12370 W. ROMA AVONDALE 2009-12-03 102,216 52,196 SL 3.64 % 3,717 3,717    
5006 W. NANCY, LAVEEN 2009-09-01 101,174 52,582 SL 3.64 % 3,679 3,679    
2919 S.93RD AVE, TOLLESON 2009-08-14 114,961 60,091 SL 3.64 % 4,180 4,180    
REMODEL 2013-08-30 3,381 1,276 SL 3.64 % 123 123    
8932 W. KATHLEEN, PEORIA 2009-10-15 122,046 63,060 SL 3.64 % 4,438 4,438    
14027 N.178TH, SURPRISE 2009-09-03 102,008 53,011 SL 3.64 % 3,709 3,709    
REMODEL 2013-10-07 3,069 1,143 SL 3.64 % 112 112    
COOLIDGE 2012-05-15 222,234 93,937 SL 3.64 % 8,080 8,080    
26TH DR, PHOENIX 2010-05-01 205,658 101,895 SL 3.64 % 7,478 7,478    
ROCK 2011-06-14 1,348 1,165 150DB 5.90 % 80 80    
LINCOLN, PHOENIX 2010-05-01 111,515 55,253 SL 3.64 % 4,055 4,055    
RIO VISTA, GOODYEAR 2010-04-01 130,458 65,026 SL 3.64 % 4,743 4,743    
ROCK 2011-03-18 1,833 1,615 150DB 5.90 % 108 108    
GLASS LANE, LAVEEN 2010-02-01 136,730 68,990 SL 3.64 % 4,972 4,972    
84TH GLEN, TOLLESON 2010-04-01 98,537 49,120 SL 3.64 % 3,583 3,583    
CORDES, TOLLESON 2010-02-01 118,032 59,555 SL 3.64 % 4,292 4,292    
CUSTER, SURPRISE 2010-04-01 122,715 61,170 SL 3.64 % 4,462 4,462    
SHADOW, BUCKLEY 2010-11-01 101,213 48,303 SL 3.64 % 3,681 3,681    
BRILES, SURPRISE 2010-05-01 167,951 83,212 SL 3.64 % 6,107 6,107    
SCOTTS, EL MIRAGE 2010-05-01 92,210 45,688 SL 3.64 % 3,353 3,353    
CHARTER OAK, EL MIRAGE 2010-06-01 114,758 56,513 SL 3.64 % 2,956 2,956    
12525 W. ROSEWOOD 2010-06-01 100,349 49,417 SL 3.64 % 3,649 3,649    
11580 W. DURAN 2010-03-01 97,968 49,130 SL 3.64 % 3,562 3,562    
YUMA ST, AVONDALE 2010-03-01 82,234 41,241 SL 3.64 % 2,990 2,990    
3 S. 119TH 2010-04-01 112,767 56,208 SL 3.64 % 4,100 4,100    
23967 W TONTO 2010-08-01 91,420 44,461 SL 3.64 % 3,325 3,325    
MONTE, LAVEEN 2010-08-01 211,200 102,712 SL 3.64 % 7,681 7,681    
MIAMI ST, TOLLESON 2010-03-01 90,496 45,378 SL 3.64 % 3,290 3,290    
15960 W. MESCAL, SURPRISE 2011-04-01 179,360 82,886 SL 3.64 % 6,523 6,523    
14365 W. SIERRA, SURPRISE 2011-02-01 231,342 108,309 SL 3.64 % 8,414 8,414    
14174 W. 136TH, SURPRISE 2011-03-01 195,116 90,749 SL 3.64 % 7,096 7,096    
25654 W.SATELLITE,BUCKEYE 2011-02-01 80,812 37,829 SL 3.64 % 2,939 2,939    
REMODEL 2015-08-07 1,738 528 SL 3.64 % 63 63    
REMODEL 2015-08-24 2,695 821 SL 3.64 % 98 98    
REMODEL 2015-10-15 405 123 SL 3.64 % 15 15    
REMODEL 2015-04-01 611 192 SL 3.64 % 22 22    
REMODEL 2015-11-13 2,469 731 SL 3.64 % 90 90    
FLOORING 2016-07-15 2,337 1,954 200DB 6.55 % 153 153    
FLOORING 2016-07-08 1,372 1,147 200DB 6.55 % 90 90    
AIR CONDITIONER 2016-09-26 3,099 1,727 150DB 5.91 % 183 183    
FLOORING 2017-10-17 2,078 1,918 200DB 7.64 % 160 160    
A/C UNIT 2018-09-14 5,900 2,166 SL 6.67 % 394 394    
IMPROVEMENTS 2018-08-01 11,123 9,632 200DB 8.93 % 993 993    
A/C UNIT 2018-10-29 5,835 2,562 150DB 5.90 % 344 344    
IMPROVEMENTS 2018-08-29 10,622 9,200 200DB 8.93 % 949 949    
IMPROVEMENTS 2018-04-25 5,883 5,096 200DB 8.93 % 525 525    
A/C UNIT 2018-08-01 7,000 3,074 150DB 5.90 % 413 413    
A/C UNIT 2018-08-08 6,266 2,750 150DB 5.90 % 370 370    
IMPROVEMENTS 2019-07-15 12,124 4,569 150DB 6.23 % 755 755    
IMPROVEMENTS 2020-06-30 11,335 7,794 200DB 8.93 % 1,012 1,012    
IMPROVEMENTS 2020-06-30 14,134 11,692 200DB 11.52 % 1,628 1,628    
IMPROVEMENTS 2020-02-25 6,234 5,157 200DB 11.52 % 718 718    
IMPROVEMENTS 2022-06-30 13,403 5,197 200DB 17.49 % 2,344 2,344    
IMPROVEMENTS 2022-06-30 27,889 10,815 200DB 17.49 % 4,878 4,878    
IMPROVEMENTS 2022-06-30 20,084 7,789 200DB 17.49 % 3,513 3,513    
IMPROVEMENTS 2022-06-30 18,947 7,348 200DB 17.49 % 3,314 3,314    
IMPROVEMENTS 2022-06-30 9,079 3,520 200DB 17.49 % 1,588 1,588    
IMPROVEMENTS 2022-06-30 8,651 3,355 200DB 17.49 % 1,513 1,513    
IMPROVEMENTS 2022-06-30 4,500 1,745 200DB 17.49 % 787 787    
2023 IMPROVEMENTS 2023-06-30 13,750 1,965 200DB 24.49 % 3,367 3,367    
IMPROVEMENTS 2023-06-30 6,408 916 200DB 24.49 % 1,569 1,569    
IMPROVEMENTS 2023-07-05 5,500 786 200DB 24.49 % 1,347 1,347    
IMPROVEMENTS 2023-06-25 12,653 1,808 200DB 24.49 % 3,099 3,099    
IMPROVEMENTS 2023-06-15 18,500 2,644 200DB 24.49 % 4,531 4,531    
IMPROVEMENTS 2023-04-01 81,283 2,094 SL 3.64 % 2,093 2,093    
IMPROVEMENTS 2023-07-01 15,000 2,144 200DB 24.49 % 3,674 3,674    
IMPROVEMENTS 2023-06-15 10,000 1,429 200DB 24.49 % 2,449 2,449    
IMPROVEMENTS 2023-06-30 5,500 786 200DB 24.49 % 1,347 1,347    
IMPROVEMENTS 2023-06-15 12,225 407 SL 6.67 % 815 815    
IMPROVEMENTS 2023-06-01 16,550 551 SL 6.67 % 1,104 1,104    
IMPROVEMENTS 2024-06-30 17,564   SL 3.33 % 585 585    
IMPROVEMENTS 2024-06-20 21,162   SL 3.33 % 705 705    
IMPROVEMENTS 2024-07-01 10,000   SL 7.14 % 714 714    
IMPROVEMENTS 2024-07-15 31,500   SL 3.33 % 1,049 1,049    
IMPROVEMENTS 2024-06-15 6,770   SL 7.14 % 483 483    
IMPROVEMENTS 2024-06-25 5,038   SL 7.14 % 360 360    
IMPROVEMENTS 2024-06-30 10,443   SL 7.14 % 746 746    
IMPROVEMENTS 2024-06-15 3,772   SL 10.00 % 377 377    
IMPROVEMENTS 2024-07-05 10,428   SL 7.14 % 745 745    
IMPROVEMENTS 2024-06-25 10,394   SL 7.14 % 742 742    
IMPROVEMENTS 2024-07-01 9,768   SL 10.00 % 977 977    
IMPROVEMENTS 2024-06-15 5,879   SL 10.00 % 588 588    

TY 2024 LandEtcSchedule2
Name:
JOSHUA FOUNDATION
EIN:
88-0368741
Software ID:
24020490
Software Version:
2024v5.2
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Buildings 7,054,228 2,254,153 4,800,075 7,054,228


TY 2024 OtherExpensesSchedule
Name:
JOSHUA FOUNDATION
EIN:
88-0368741
Software ID:
24020490
Software Version:
2024v5.2
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BANK CHARGES 554     554
INSURANCE 74     74
INVESTMENT EXPENSES 24,208     24,208
LICENSES 125     125
OCCASIONAL LABOR & P/R TAXES 9,813     9,813
OFFICE SUPPLIES 10,715     10,715
PROMOTION 4,641     4,641
Rental Expenses 248,291 248,291    
REPAIRS & MAINTENANCE-EQUIPMENT 9,118     9,118
SMALL TOOLS 85     85
TELEPHONE 1,702     1,702


TY 2024 TaxesSchedule
Name:
JOSHUA FOUNDATION
EIN:
88-0368741
Software ID:
24020490
Software Version:
2024v5.2
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PROPERTY TAXES 5,943     5,943