2018-05-29T17:15:10-05:00 2017-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2017-01-01 486393123 Vision Charitable Trust VISI 7204682478 9422 Pikes Peak Way Parker CO 80138 Michael S Yates Chief Financial Officer 7204682478 2018-05-29 1 Francis K Brown II P00465640 7195286225 139.146.132.42 2018-05-29 16:14:58 MD P BF93FC0A67FBF0B7D490197ABD3FAC3E8C9539E9 97CF49E08D0309DB5C18AE12A41226D40B6C65E5 2017 2018-06-14 16:35:46Z My Faith Votes My Faith Matters INCRESE Our Time To Build Jason Yates 9422 Pikes Peak Way Parker CO 80138 1048533 0 X myfaithvotes.org, visioncharitabletrust.org X 2003 CO Presenting a Biblical ministry of hope, encouragement, strength, and involvement 6 3 5 6 0 0 7558382 835560 0 0 308 781 1099813 210438 8658503 1046779 176530 173445 0 0 346996 494753 97915 103390 430589 3314778 1698683 3936219 2470271 4722284 -1423492 4849988 2988022 83891 38487 4766097 2949535 X See Schedule O. 0 0 1762624 9531 In 2017, 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. 116510 118007 In 2017, 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. 41696 40930 In 2017, 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 3rd world settings. 5022 4977 In 2017, Vision Charitable Trust supported minor local outreach ministries in Colorado. 5022 4977 1925852 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 14 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 6 3 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 SC TN UT VA WV WI X Michael S Yates 7204682478 9422 Pikes Peak Way Parker CO 80138 Michael S Yates Vice Chairman/CFO 30.00 X X 0 0 0 Sealy M Yates President/Chairman 2.00 X X 0 0 0 Brett Eastman Trustee 0.50 X 0 0 0 Chancey Crandall Trustee 0.50 X 0 0 0 Johnnie Moore Trustee 1.00 X 0 0 0 David Huckabee Trustee 0.50 X 0 0 0 Jason Yates Chief Executive Officer 50.00 X 164042 0 0 Craig Michaels Chief Operating Officer 50.00 X 123437 0 0 287479 0 0 2 0 1 0 Dunham & Company 6111 W Plano Pkwy Ste 2700 Plano TX 75093 Communication & Fundraising 348147 CamFam Studios 5737 Kanan Rd 180 Agoura Hills CA 91301 Movie Production & Marketing 280000 Action Mailers Inc 90 N Commerce Dr Aston PA 19014 Direct Mail Services 192395 Phase 3 Studios 200 N Tustin Ave Ste 120 Santa Ana CA 92705 Video Production 129028 The Kairos Company 500 North Central Avenue Ste 325 Glendale CA 91203 Communication Services 109742 5 835560 835560 781 781 212013 212013 179 1754 -1575 -1575 1046779 -1575 0 212794 14508 14508 158937 158937 287479 230611 25397 31471 17600 14118 1555 1927 153050 122776 13520 16754 1610 1292 142 176 35014 28088 3093 3833 963 963 24469 24469 103390 103390 114247 71106 21523 21618 1181450 1129658 51792 141833 1186 9637 131010 148879 85876 4660 58343 10991 4317 4515 2159 65881 55999 3294 6588 649 389 130 130 9321 6991 932 1398 2470271 1925852 113830 430589 2298707 789601 13636 52010 5319 2537645 2141092 4849988 2988022 83891 38487 83891 38487 X 4766097 2949535 4766097 2949535 4849988 2988022 X -1423492 -393070 X 0 1 X 1 0 X 147749 150583 154262 7558382 835560 8846536 14055 179 14234 147749 150583 154262 7572437 835739 8860770 1660 5330 7535 18500 5495 38520 0 1660 5330 7535 18500 5495 38520 8822250 1114307 212794 1327101 1114307 212794 1327101 3468 3468 147749 150583 157730 8686744 1048533 10191339 0.86570 0.87560 0.13020 0.11870 X Schedule A, Part III, Line 12, Explanation of Other Income: Fundraising events revenue - 2015 Amount: $ 3,468. 0 655463 1754 1754 653709 393070 393070 1046779 2472025 1754 1754 2470271 0 2470271 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 1,754. Part XI, Line 4b - Other Adjustments: Loss on impairment of intangible assets 393,070. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 1,754. 1 Central America and the Caribbean 0 0 Grants 118007 South Asia 0 0 Grants 40930 0 0 0 0 0 0 158937 0 158937 Central America and the Caribbean Training & Social Services 118007 Wire transfer to NGO bank South Asia Social Services and Construction 40930 Wire transfer to NGO bank 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 wired incrementally based on prior construction phase completion. Steering committee members visit to India to review projects not less than annually. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. X X 1 TMA Direct Inc 2000 Edmund Halley Drive Suite 250 Reston VA 20191 Direct Mail Solicitation Packages 0 201266 57557 143709 Dunham & Company 6111 W Plano Pkwy Ste 2700 Plano TX 75093 Direct Mail Solicitation Packages 0 176467 45833 45833 377733 103390 189542 AL AR AK CA CO CT FL HI IL KS KY ME MA MI MD MN MS MO NV NH NM NC ND OH OK OR RI SC TN UT VA WA WV WI Schedule G, Part I, Line 2b, Column (v) The organization paid TMA Direct, Inc. $57,557 for professional fundraising services and $29,304 for reimbursement of expenses for postage, mailing, and revenue share on list rental. The organization paid Dunham & Company $45,833 for professional fundraising services and $252,290 for reimbursement of expenses for postage, mailing, and revenue share on list rental. 1 Colorado Family Council PO Box 558 Castle Rock CO 80104 205723514 501(c)(3) 8831 Program support 1 0 Part I, Line 2: The organizations monitors the use of grant funds with monthly telephone conference calls and photo copies of major expenditures. The US Ministry steering committee member visits the country not less than annually. Annual fiscal bookkeeping reports are also required. X 0 0 0 0 0 0 0 0 0 Jason Yates Chief Executive Officer 164042 0 0 0 0 0 0 0 0 0 164042 0 0 0 Megan Yates Yates Family Member 17600 1099 Compensation 0 Jason Yates Yates Family Member 164042 W-2 Compensation 0 Phase 3 Studios Owned by son of President and Chairman 129028 Video production services 0 The Kairos Company Owned by Trustee Johnnie Moore 109742 Professional Services 0 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. 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. The Board reviews 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 and key employees are decided by a majority vote of the Board. Comparability data is used and the approval process is documented. 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 impairment of intangible assets -393,070.