2016-11-11T14:30:44-06:00 2015-12-31 363990892 Capin Crouse LLP 2435 Research Parkway STE 200 Colorado Springs CO 80920 990 2015-01-01 486393123 VISION CHARITABLE TRUST VISI 7204682478 9422 Pikes Peak Way Parker CO 80138 Michael S Yates Chief Financial Officer 7204682478 2016-11-11 1 David C Moja P00747006 7195286225 2015 2017-02-10 21:41:12Z My Faith Votes My Faith Matters Jason Yates 9422 Pikes Peak Way Parker CO 80138 166353 0 X myfaithvotes.org, visioncharitabletrust.org X 2003 CO 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. 6 6 0 7 0 0 152433 154260 0 0 0 0 0 3470 152433 157730 130383 129310 0 0 0 0 0 0 0 3661 9067 134044 138377 18389 19353 26435 43814 0 0 26435 43814 X 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. 0 0 132475 129310 0 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. 132475 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X Michael S Yates 7204682478 9422 Pikes Peak Way Parker CO 80138 X Michael S Yates Chief Financial Officer 10.00 X X 0 0 0 Sealy M Yates President 5.00 X X 0 0 0 Robert Grant Director 0.50 X 0 0 0 Christopher Williams Director 0.50 X 0 0 0 Johnnie Moore Director 1.00 X 0 0 0 Randy Hall Director 1.00 X 0 0 0 Jason Yates Chief Executive Officer 20.00 X 0 0 0 Craig Michaels Chief Operating Officer 20.00 X 0 0 0 0 0 0 0 0 0 0 0 7727 146533 154260 12091 7727 8623 3468 3468 Misc. Rev. 900099 2 2 2 157730 2 0 3468 129310 129310 1530 1530 262 262 2526 2526 1603 1603 243 243 2903 2903 138377 132475 5902 0 26435 43814 26435 43814 0 0 X 26435 24494 19320 26435 43814 26435 43814 19353 -1974 0 X 0 0 0 X 133524 242448 147749 150583 154262 828566 133524 242448 147749 150583 154262 828566 3798 2090 1660 5990 9535 23073 3798 2090 1660 5990 4535 18073 7596 4180 3320 11980 14070 41146 787420 3468 3468 133524 242448 147749 150583 157730 832034 0.94640 0.00000 X Schedule A, Part III, Line 12, Explanation of Other Income: Fundraising events revenue - 2015 Amount: $ 3,468. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 Central America and the Caribbean 0 0 Grants Pastoral Training 113560 South Asia 0 0 Grants Church Construction 15750 0 0 0 0 0 0 129310 0 129310 Central America and the Caribbean Pastoral training 113560 Wire transfer South Asia Church construction 15750 Wire transfer 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: India ministry steering committee meetings no less than every two months. India steering committee allocates construction funds based on project priorities established by the India ministry steering committee. Construction funds wired to India incrementally based on competition of prior construction phase completion. Steering committee member visit to India to review projects not less than annually. Fundraising Event 19818 7727 12091 8623 19818 7727 12091 8623 8623 3468 Form 990, Page 1, Item C - Doing business as, continued: INCRESE, and Our Time To Build Form 990, Part VI, Section A, line 2 Sealy Yates, Jason Yates, and Michael Yates have a family relationship. Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by an independent CPA firm 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. If a matter related to a potential conflict were to arise at a board meeting, the interested person would absent 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. Form 990, Part VI, Section C, line 18 The organization makes its Form 990 and Form 1023 available to the public upon request and on Guidestar. 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.