2022-10-19T12:44:03-05:00 2021-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2021-01-01 486393123 Vision Charitable Trust VISI 7204682478 9422 Pikes Peak Way Parker CO 80138 Michael S Yates Chief Financial Officer 7204682478 2022-10-19 1 Michael Yates 999009999 Ted R Batson Jr P00721951 5055022746 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z My Faith Votes INCRESE Our Time To Build Jason Yates 9422 Pikes Peak Way Parker CO 80138 5486571 0 X myfaithvotes.org, visioncharitabletrust.org X 2003 CO Presenting a Biblical ministry of hope, encouragement, strength, and involvement 10 6 7 5731 0 0 11885229 5435720 0 0 53 1 1555 42192 11886837 5477913 180243 122296 0 0 697828 994966 221813 140352 549295 9477137 3412138 10577021 4669752 1309816 808161 2227858 3057411 65896 95966 2161962 2961445 X See Schedule O. 0 0 3748511 900 834 Vision 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. 106801 103955 Vision 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. 16485 16441 Vision 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. 1000 1000 Vision Chartable Trust provided finanical support for individual ministries in Africa. 1000 1000 3872797 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 18 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL HI MD MN MS NH NM NC PA SC TN UT VA WV WI X Michael S Yates 7204682478 9422 Pikes Peak Way Parker CO 80138 Jason Yates Chief Executive Officer & President 50.00 X X 152871 0 0 Michael S Yates CFO 30.00 X X 72000 0 0 Sealy M Yates Chairman 2.00 X X 0 0 0 Darryl Rosser Vice Chairman 2.00 X X 0 0 0 Brett Eastman Trustee 0.10 X 0 0 0 Dale Kelton Trustee 0.50 X 0 0 0 Johnnie Moore Trustee 1.00 X 0 0 0 David Huckabee Trustee 0.10 X 0 0 0 Rev Tony Suarez Trustee 0.10 X 0 0 0 Chris Sadler Trustee 0.10 X 0 0 0 Craig Michaelis Chief Operating Officer 50.00 X 124433 0 0 349304 0 0 2 0 1 0 KaeL Direct 5803 Clermont Dr Alexandria VA 22310 Direct mail production 1375440 Him&Her Digital Co LLC 306 Alvarado Place Newport Beach CA 92661 Digital Messaging 383470 Three Creative 10211 Wincopin Circle Suite 100 Columbia MD 21044 Direct mail creation & production 322299 Washington Intelligence Bureau 4128 Pepsi Place Chantilly VA 28151 Direct mail receipt processing 293057 Morgan Meredith and Associates 22780 Indian Creek Dulles VA 20166 Direct mail processing & production 216285 17 5435720 2629 5435720 1 1 41358 41358 2629 2629 0 0 6863 6029 834 834 5477913 834 0 41359 900 900 121396 121396 349303 254535 62611 32157 205563 181320 8604 15639 388266 326143 27179 34944 2930 2930 48904 40932 3404 4568 28478 28478 140352 140352 252722 1153 251569 171821 32617 98211 40993 115239 86965 6765 21509 5621 2248 2811 562 37397 32044 1716 3637 1632 1387 82 163 1 1 6667 5000 667 1000 Campaigns and messaging 2770509 2770509 Registration fees 2106 1728 378 19945 16801 1320 1824 4669752 3872797 247660 549295 2212043 3002166 52113 470 3132 15345 2227858 3057411 65896 95966 65896 95966 X 2161962 2961445 2161962 2961445 2227858 3057411 X 808161 -8678 X 0 1 X 1 0 X 835560 1442842 2456703 11885229 5435720 22056054 179 1199 2744 8402 6863 19387 835739 1444041 2459447 11893631 5442583 22075441 5495 17700 4500 52582 49066 129343 0 5495 17700 4500 52582 49066 129343 21946098 212794 99207 57166 35341 41359 445867 212794 99207 57166 35341 41359 445867 1048533 1543248 2516613 11928972 5483942 22521308 0.97450 0.93710 0.01980 0.05900 X Schedule A, Part III The 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. 0 1 0 0 1 51750 0 0 0 0 51750 0 Part II-B, Line 1: The 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 S1 0 5475164 5929 5929 5469235 8678 8678 5477913 4675681 5929 5929 4669752 0 4669752 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. 1 Central America and the Caribbean 0 0 Grants to recipients located in region 84968 South America 0 0 Grants to recipients located in region 18987 South Asia 0 0 Grants to recipients located in region 16441 Sub-Saharan Africa 0 0 Grants to recipients located in region 1000 0 0 0 0 0 0 121396 0 121396 Central America and the Caribbean Training & Social Services 84968 Wire transfer to NGO bank and personal delivery 0 South America Training & Social Services 15944 Wire transfer to NGO bank and personal delivery 0 South Asia Social Services and Construction 16441 Wire transfer to NGO bank and personal delivery 0 2 0 0 0 0 0 0 0 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 1 While 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. X X 1 Three Creative Inc 10211 Wincopin Circle Suite 100 Columbia MD 21044 Direct Mail Solicitation Packages 0 3000000 32230 2967770 Dunham and Company 6111 W Plano Pkwy Suite 2700 Plano TX 75093 Major Donor Development 0 300000 103922 196078 3300000 136152 3163848 AL AK AR CA CO CT FL HI IL KS KY MA MD ME MI MN MO MS NC ND NH NM NV OH OK OR RI SC TN UT VA WA WV WI Schedule G, Part I In 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. X X X 0 0 0 0 0 0 0 0 0 Jason Yates Chief Executive Officer & President 152871 0 0 0 0 0 0 0 0 0 152871 0 0 0 Megan Yates Family Member of Jason Yates 75000 1099 Compensation 0 Jason Yates Family member of Michael Yates 152871 W-2 Compensation 0 Eric Yates Family Member of Jason Yates and Michael Yates 10563 Professional Services 0 Michael Yates Family member of Sealy Yates nnd Jason Yates 72000 Professional Services 0 The Kairos Company Owned by Trustee Johnnie Moore 120000 Professional Services 0 Schedule L, Part IV: Explanation 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." Form 990, Part III, Line 1 Presenting 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 2 Sealy Yates and Michael Yates have a family relationship. Jason Yates and Michael Yates have a family relationship. Form 990, Part VI, Section B, line 11b The 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 12c The 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 15 All 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 19 The 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.