VISION CHARITABLE TRUST: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VISION CHARITABLE TRUST (EIN 48-6393123)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-19
IRS object ID
202222929349300647
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-19T12:44:03-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12435 Research Parkway STE 200AddressLine1Txt
CityColorado SpringsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80920ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN486393123EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Vision Charitable TrustBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone7204682478PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19422 Pikes Peak WayAddressLine1Txt
CityParkerCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80138ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMichael S YatesPersonNm
Person TitleChief Financial OfficerPersonTitleTxt
Phone7204682478PhoneNum
Signature2022-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMichaelPersonFirstNm
Person LastYatesPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTed R Batson JrPreparerPersonNm
PTINP00721951PTIN
Phone5055022746PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1My Faith Votes INCRESEBusinessNameLine1Txt
Business Name Line2Our Time To BuildBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerJason YatesPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19422 Pikes Peak WayAddressLine1Txt
CityParkerCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80138ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,486,571GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmyfaithvotes.org, visioncharitabletrust.orgWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation2003FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionPresenting a Biblical ministry of hope, encouragement, strength, and involvementActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers5731TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,885,229PYContributionsGrantsAmt
CY Contributions Grants$5,435,720CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$53PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$1,555PYOtherRevenueAmt
CY Other Revenue$42,192CYOtherRevenueAmt
PY Total Revenue$11,886,837PYTotalRevenueAmt
CY Total Revenue$5,477,913CYTotalRevenueAmt
PY Grants And Similar Paid$180,243PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$122,296CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$697,828PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$994,966CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$221,813PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$140,352CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$549,295CYTotalFundraisingExpenseAmt
PY Other Expenses$9,477,137PYOtherExpensesAmt
CY Other Expenses$3,412,138CYOtherExpensesAmt
PY Total Expenses$10,577,021PYTotalExpensesAmt
CY Total Expenses$4,669,752CYTotalExpensesAmt
PY Revenues Less Expenses$1,309,816PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$808,161CYRevenuesLessExpensesAmt
Total Assets BOY$2,227,858TotalAssetsBOYAmt
Total Assets EOY$3,057,411TotalAssetsEOYAmt
Total Liabilities BOY$65,896TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,966TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,161,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,961,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSee Schedule O.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,748,511ExpenseAmt
Grant$900GrantAmt
Revenue$834RevenueAmt
DescVision Charitable Trust, under the d.b.a of My Faith Votes, executed efforts to inform, inspire and motivate Christians to participate in the electoral process as a means to influence culture. Through a strategy of leveraging the influence of a broad network of Christian leaders to use their voice and their network to mobilize people of faith into action, Vision Charitable Trust was able to make a real and unique difference in a very short period of time during this election period.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,801ExpenseAmt
Grant$103,955GrantAmt
DescVision Charitable Trust, under the d.b.a of INCRESE, continued its effort of providing funding for the training and mentoring of pastors and church leaders in Central and South America.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,485ExpenseAmt
Grant$16,441GrantAmt
DescVision Charitable Trust, under the d.b.a of Our Time To Build, continued its effort of providing funding and fiscal management of the construction of community centers that also function as churches in rural third world settings.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,000ExpenseAmt
Grant$1,000GrantAmt
DescVision Chartable Trust provided finanical support for individual ministries in Africa.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,000TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,872,797TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Michael S YatesBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7204682478PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19422 Pikes Peak WayAddressLine1Txt
CityParkerCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80138ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jason Yates
Chief Executive Officer & President50.00Yes (X)Yes (X)$152,871$0$0
Michael S Yates
CFO30.00Yes (X)Yes (X)$72,000$0$0
Sealy M Yates
Chairman2.00Yes (X)Yes (X)$0$0$0
Darryl Rosser
Vice Chairman2.00Yes (X)Yes (X)$0$0$0
Brett Eastman
Trustee0.10Yes (X)$0$0$0
Dale Kelton
Trustee0.50Yes (X)$0$0$0
Johnnie Moore
Trustee1.00Yes (X)$0$0$0
David Huckabee
Trustee0.10Yes (X)$0$0$0
Rev Tony Suarez
Trustee0.10Yes (X)$0$0$0
Chris Sadler
Trustee0.10Yes (X)$0$0$0
Craig Michaelis
Chief Operating Officer50.00Yes (X)$124,433$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$349,304TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KaeL Direct
5803 Clermont DrAlexandriaVA22310Direct mail production$1,375,440
Him&Her Digital Co LLC
306 Alvarado PlaceNewport BeachCA92661Digital Messaging$383,470
Three Creative
10211 Wincopin Circle Suite 100ColumbiaMD21044Direct mail creation & production$322,299
Washington Intelligence Bureau
4128 Pepsi PlaceChantillyVA28151Direct mail receipt processing$293,057
Morgan Meredith and Associates
22780 Indian CreekDullesVA20166Direct mail processing & production$216,285
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K17CntrctRcvdGreaterThan100KCnt
All Other Contributions$5,435,720AllOtherContributionsAmt
Noncash Contributions$2,629NoncashContributionsAmt
Total Contributions$5,435,720TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Exclusion$1ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,358TotalRevenueColumnAmt
Exclusion$41,358ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,629SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,629SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,863GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,029CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$834TotalRevenueColumnAmt
Related Or Exempt Func Income$834RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,477,913TotalRevenueColumnAmt
Related Or Exempt Func Income$834RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$41,359ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$900ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$121,396TotalAmt
Program Services$121,396ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$349,303TotalAmt
Program Services$254,535ProgramServicesAmt
Management And General$62,611ManagementAndGeneralAmt
Fundraising$32,157FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$205,563TotalAmt
Program Services$181,320ProgramServicesAmt
Management And General$8,604ManagementAndGeneralAmt
Fundraising$15,639FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$388,266TotalAmt
Program Services$326,143ProgramServicesAmt
Management And General$27,179ManagementAndGeneralAmt
Fundraising$34,944FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,930TotalAmt
Management And General$2,930ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,904TotalAmt
Program Services$40,932ProgramServicesAmt
Management And General$3,404ManagementAndGeneralAmt
Fundraising$4,568FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,478TotalAmt
Management And General$28,478ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$140,352TotalAmt
Fundraising$140,352FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$252,722TotalAmt
Management And General$1,153ManagementAndGeneralAmt
Fundraising$251,569FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$171,821TotalAmt
Program Services$32,617ProgramServicesAmt
Management And General$98,211ManagementAndGeneralAmt
Fundraising$40,993FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$115,239TotalAmt
Program Services$86,965ProgramServicesAmt
Management And General$6,765ManagementAndGeneralAmt
Fundraising$21,509FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,621TotalAmt
Program Services$2,248ProgramServicesAmt
Management And General$2,811ManagementAndGeneralAmt
Fundraising$562FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,397TotalAmt
Program Services$32,044ProgramServicesAmt
Management And General$1,716ManagementAndGeneralAmt
Fundraising$3,637FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,632TotalAmt
Program Services$1,387ProgramServicesAmt
Management And General$82ManagementAndGeneralAmt
Fundraising$163FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1TotalAmt
Management And General$1ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,667TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Campaigns and messaging$2,770,509$2,770,509
Registration fees$2,106$1,728$378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,945TotalAmt
Program Services$16,801ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt
Fundraising$1,824FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,669,752TotalAmt
Program Services$3,872,797ProgramServicesAmt
Management And General$247,660ManagementAndGeneralAmt
Fundraising$549,295FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,212,043BOYAmt
EOY$3,002,166EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$52,113EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$470BOYAmt
EOY$3,132EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,345BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,227,858BOYAmt
EOY$3,057,411EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$65,896BOYAmt
EOY$95,966EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,896BOYAmt
EOY$95,966EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,161,962BOYAmt
EOY$2,961,445EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,161,962BOYAmt
EOY$2,961,445EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,227,858BOYAmt
EOY$3,057,411EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$808,161ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$8,678OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,560CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,442,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,456,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,885,229CurrentTaxYearMinus1YearAmt
Current Tax Year$5,435,720CurrentTaxYearAmt
Total$22,056,054TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,402CurrentTaxYearMinus1YearAmt
Current Tax Year$6,863CurrentTaxYearAmt
Total$19,387TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$835,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,444,041CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,459,447CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,893,631CurrentTaxYearMinus1YearAmt
Current Tax Year$5,442,583CurrentTaxYearAmt
Total$22,075,441TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,582CurrentTaxYearMinus1YearAmt
Current Tax Year$49,066CurrentTaxYearAmt
Total$129,343TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,582CurrentTaxYearMinus1YearAmt
Current Tax Year$49,066CurrentTaxYearAmt
Total$129,343TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$21,946,098PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,341CurrentTaxYearMinus1YearAmt
Current Tax Year$41,359CurrentTaxYearAmt
Total$445,867TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,341CurrentTaxYearMinus1YearAmt
Current Tax Year$41,359CurrentTaxYearAmt
Total$445,867TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,048,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,543,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,516,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,928,972CurrentTaxYearMinus1YearAmt
Current Tax Year$5,483,942CurrentTaxYearAmt
Total$22,521,308TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97450PublicSupportCY509Pct
Public Support PY5090.93710PublicSupportPY509Pct
Investment Income CY0.01980InvestmentIncomeCYPct
Investment Income PY0.05900InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part IIIFormAndLineReferenceDesc
ExplanationThe organization is a public charity under section 509(a)(2) and completes Schedule A (Form 990), Part III. The organization has analyzed Schedule A (Form 990), Part II and established that it meets the 33 1/3% public support requirements under sections 509(a)(1) and 170(b)(1)(A)(vi), thus it qualifies to use the first listed special rule for Schedule B (Form 990) reporting.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or BroadcastYes (1)PublicationsOrBroadcastInd
Publications Or Broadcast$51,750PublicationsOrBroadcastAmt
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$51,750TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationThe organization engaged in 19 campaigns to encourage our supporters to personally advocate to their representatives the following issues. The organization's staff developed and prepared electronic communications for each issue and distributed those communications to supporters and contacts of the organization using electronic tools licensed by the organization. 1. 2021 Biden End Border Crisis 10-Point Plan 2. Governors Stand for 10th Amendment 3. Governors Stand Against Vaccine Mandate 4. HFAC: No Americans Behind 5. Leave No One Behind In AF 6. Senate Vote No on H.R. 4 7. Co-Sponsor the Protecting Life on College Campus Act of 2021 8. Vote NO on H.R. 4 9 Advance Adoptions from China 10. FBMFV: Vote NO on S 1 - Senate 11. State Legislators Ensure Election Integrity 12. FB: Senator Manchin - Keep Filibuster 13. FB: Vote NO on S 1 - Senate 14. Senator Manchin - Keep Filibuster 15. Senator Sinema - Keep Filibuster 16. FB: 2021 Equality Act - Senate 17. Vote NO on S 1 - Senate 18. ADV: 2021 Equality Act - Senate 19. Vote NO on H.R. 1 and S1ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,475,164TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,929OtherRevenueAmt
Revenue Not Reported$5,929RevenueNotReportedAmt
Revenue Subtotal$5,469,235RevenueSubtotalAmt
Other Revenues Not Included$8,678OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,678RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,477,913TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,675,681TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,929OtherExpensesIncludedAmt
Expenses Not Reported$5,929ExpensesNotReportedAmt
Expenses Subtotal$4,669,752ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,669,752TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:Cost of Goods Sold 5,929.
Part XI, Line 4b - Other Adjustments:Loss on disposal of intangible asset 8,678.
Part XII, Line 2d - Other Adjustments:Cost of Goods Sold 5,929.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Grants to recipients located in region$84,968
South America00Grants to recipients located in region$18,987
South Asia00Grants to recipients located in region$16,441
Sub-Saharan Africa00Grants to recipients located in region$1,000
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$121,396SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$121,396TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmt
Central America and the CaribbeanTraining & Social Services$84,968Wire transfer to NGO bank and personal delivery$0
South AmericaTraining & Social Services$15,944Wire transfer to NGO bank and personal delivery$0
South AsiaSocial Services and Construction$16,441Wire transfer to NGO bank and personal delivery$0
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Central America: Telephone calls not less than monthly. Accounting of the expenditure of wired funds. Photo copies of major expenditures. Costa Rica steering committee member visits to Costa Rica ministry not less than annually. Annual fiscal bookkeeping report from Costa Rica ministry. South Asia: Ministry steering committee meetings no less than every two months. Steering committee allocates construction and social services funds based on project priorities established by the ministry steering committee. Construction funds distributed incrementally based on prior construction phase completion. Steering committee members visit to India to review projects not less than annually. Sub-Saharan Africa: Funding for Sub-Saharan Africa goes to the personal support, pandemic relief, and ministry expenses of Rev. Ndiformumbe Johnson Zambou, T-Net International director for Cameroon and trainer for Togo, Benin, Rwanda, DRC, Ivory Coast, and Liberia. His ministry includes church revitalization, church planting, disciplemaking, evangelism, and leadership development. He accounts for this via a facetime meeting bi-monthly. South America: Whatsapp and email conversations monthly at the time funds are wired. Granted funds are primarily for living and medical expenses. Brazil INCRESE leader visits the US annually with the exception of the COVID 19 restrictions. INCRESE International director communicates with the INCRESE Director of Brazil weekly. The INCRESE International Director reports on both Brazil and Costa Rica to the US sterring committee no less than monthly.
Part I, line 3:Expenditures are accounted for using the accrual method of accounting.
Part III Accounting Method:
Schedule F Part II Line 1While grants to 3 separate regions appear in Schedule F, Part II, the Central America and South America funds were granted to one foreign 501(c)(3) equivalent.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Three Creative Inc
10211 Wincopin Circle Suite 100ColumbiaMD21044Direct Mail Solicitation Packages0$3,000,000$32,230$2,967,770
Dunham and Company
6111 W Plano Pkwy Suite 2700PlanoTX75093Major Donor Development0$300,000$103,922$196,078
FieldValueIRS element (for citing)
Total Gross Receipts$3,300,000TotalGrossReceiptsAmt
Total Retained By Contractors$136,152TotalRetainedByContractorsAmt
Total Net To Organization$3,163,848TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule G, Part IFormAndLineReferenceDesc
ExplanationIn addition to the amounts paid to professional fundraisers for services reported in Part I, MFV paid $290,240 to Three Creative and $74,059 to Twenty Manor in expense reimbursments.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJason YatesPersonNm
TitleChief Executive Officer & PresidentTitleTxt
Base Compensation Filing Org$152,871BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,871TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
Megan Yates
Family Member of Jason Yates$75,0001099 Compensation0
Jason Yates
Family member of Michael Yates$152,871W-2 Compensation0
Eric Yates
Family Member of Jason Yates and Michael Yates$10,563Professional Services0
Michael Yates
Family member of Sealy Yates nnd Jason Yates$72,000Professional Services0
The Kairos Company
Owned by Trustee Johnnie Moore$120,000Professional Services0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule L, Part IV:FormAndLineReferenceDesc
ExplanationExplanation for including Jason Yates and Michael Yates in Schedule L, Part IV and Form 990, Part VII, Section A:The instructions to Schedule L (Form 990), Part IV state that compensation reported in Form 990, Part VII, Section A does not have to be reported in Schedule L, Part IV, "...unless the compensation was to a family member of another person reported in Form 990, Part VII, Section A."ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 1Presenting a Biblical ministry of the Gospel of Jesus Christ, hope, encouragement, and strength to as many people as possible as soon as possible and helping to meet the physical, emotional, and spiritual needs of people out of a motivation of God's love. Foster, communicate, and encourage the application of Biblical Christian principles and moral philosophy in all disciplines of life, including, but not limited to, law, medicine, education, government, social and physical sciences, business, economics, the arts, and media.
Form 990, Part VI, Section A, line 2Sealy Yates and Michael Yates have a family relationship. Jason Yates and Michael Yates have a family relationship.
Form 990, Part VI, Section B, line 11bThe Form 990 is prepared by an independent CPA firm. It is reviewed in detail by the CEO and is distributed to board members for review prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe organization requires all officers and board members to annually review the conflict of interest policy, disclose any potential conflicts of interest, and sign said policy. Independent members of the Board review the signed statements. If a matter related to a potential conflict were to arise at a board meeting, the interested person would recuse himself or herself from the room during such discussion and voting on matters related to the noted conflict. All conflicts of interest are documented in the minutes of the Board of Directors meeting.
Form 990, Part VI, Section B, line 15All decisions of compensation to officers are decided by a majority vote of the Board. Comparability data is used, and the deliberation and approval process is documented in the minutes.
Form 990, Part VI, Section C, line 19The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and on Guidestar.
Form 990, Part XI, line 9:Loss on disposal of intangible asset -8,678.

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