VISIONTRUST INTERNATIONAL INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- VISIONTRUST INTERNATIONAL INC (EIN 84-1397081)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201501349349307280
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T17:29:12-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363990892 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capin Crouse LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2435 Research Parkway Suite 200 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80920 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841397081 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VisionTrust International Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VISI | BusinessNameControlTxt |
| Phone | 7192682943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 SINTON RD No 100 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Kuritar | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 7192682943 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7195286225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Matthew Storer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 SINTON RD No 100 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,125,064 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.visiontrust.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Develop orphaned and neglected children into mature Christians equipped to live in their culture. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 693 | TotalVolunteersCnt |
| Total Gross UBI | -$3,505 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,505 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,935,829 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,986,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,956 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,102 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,488 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,853 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$338,884 | PYOtherRevenueAmt |
| CY Other Revenue | -$366,219 | CYOtherRevenueAmt |
| PY Total Revenue | $5,609,389 | PYTotalRevenueAmt |
| CY Total Revenue | $6,634,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,690,245 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,461,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,554,110 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,969,391 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $210,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,641,710 | PYOtherExpensesAmt |
| CY Other Expenses | $1,792,182 | CYOtherExpensesAmt |
| PY Total Expenses | $5,886,065 | PYTotalExpensesAmt |
| CY Total Expenses | $6,223,391 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$276,676 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $411,034 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,134,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,576,763 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,113,162 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,139,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,021,373 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,437,371 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Develop orphaned and neglected children into mature Christians equipped to live in their culture. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,402,394 | ExpenseAmt |
| Grant | $2,461,818 | GrantAmt |
| Revenue | $6,102 | RevenueAmt |
| Desc | VisionTrust strives to meet the physical, spiritual and educational needs of orphaned and neglected children in all of its projects. The physical and nutritional needs are usually met by providing a meal or snack, potable water, and routine health assessments and emergency health care. Their educational needs are usually met through school tuition assistance, tutoring or daycare programs. Their spiritual needs are developed through sunday school and classroom style curriculums. Visiontrust currently serves 13,609 children at projects in Asia, Central and South America and Africa. | Desc |
| Total Program Service Expenses | $5,402,394 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Kuritar | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7192682943 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3710 SINTON RD No 100 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Matthew Storer | ||||||
| President & CEO | 40.00 | Yes (X) | Yes (X) | $105,414 | $0 | $62,655 |
| Dr Ernie Taylor | ||||||
| Founder | 40.00 | Yes (X) | Yes (X) | $64,554 | $0 | $82,171 |
| David Smith | ||||||
| Board Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Colin Strutz | ||||||
| Vice Chairman | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff Behan | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Betsy Maybry | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ed Kraft | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brent Danner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Manuel Haro | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeff Woda | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Rodriguez | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Smith | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Chaiyn Ukosakul | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Hank Han Khim | ||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Strohmeyer | ||||||
| Board Member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Frymoyer Anne Kuhnle | ||||||
| Board Member (Part Year) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $144,826 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Heller Consulting | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1736 Franklin St 400 | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Software Development | ServicesDesc |
| Compensation | $232,787 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $499,218 | FundraisingAmt |
| All Other Contributions | $6,487,471 | AllOtherContributionsAmt |
| Noncash Contributions | $106,010 | NoncashContributionsAmt |
| Total Contributions | $6,986,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. Program Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,102 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,102 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,102 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,853 | TotalRevenueColumnAmt |
| Exclusion | $7,853 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $103,708 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $102,997 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $711 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $711 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,505 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,712 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,712 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $499,218 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $366,930 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$366,930 | TotalRevenueColumnAmt |
| Exclusion | -$366,930 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,634,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,102 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,505 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$354,861 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,461,818 | TotalAmt |
| Program Services | $2,461,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,257 | TotalAmt |
| Program Services | $249,410 | ProgramServicesAmt |
| Management And General | $64,847 | ManagementAndGeneralAmt |
| Fundraising | $25,000 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,746 | TotalAmt |
| Management And General | $18,746 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,272,001 | TotalAmt |
| Program Services | $870,745 | ProgramServicesAmt |
| Management And General | $251,256 | ManagementAndGeneralAmt |
| Fundraising | $150,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,825 | TotalAmt |
| Program Services | $21,952 | ProgramServicesAmt |
| Management And General | $2,873 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,570 | TotalAmt |
| Program Services | $184,038 | ProgramServicesAmt |
| Management And General | $29,532 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,992 | TotalAmt |
| Program Services | $88,636 | ProgramServicesAmt |
| Management And General | $12,356 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,592 | TotalAmt |
| Management And General | $33,592 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,189 | TotalAmt |
| Program Services | $7,477 | ProgramServicesAmt |
| Management And General | $21,418 | ManagementAndGeneralAmt |
| Fundraising | $2,294 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,386 | TotalAmt |
| Program Services | $1,662 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,075 | TotalAmt |
| Program Services | $49,625 | ProgramServicesAmt |
| Management And General | $85,652 | ManagementAndGeneralAmt |
| Fundraising | $3,798 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,773 | TotalAmt |
| Program Services | $98,935 | ProgramServicesAmt |
| Management And General | $37,309 | ManagementAndGeneralAmt |
| Fundraising | $529 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,156 | TotalAmt |
| Program Services | $27,376 | ProgramServicesAmt |
| Management And General | $6,780 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,917 | TotalAmt |
| Program Services | $180,105 | ProgramServicesAmt |
| Management And General | $15,560 | ManagementAndGeneralAmt |
| Fundraising | $26,252 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,884 | TotalAmt |
| Program Services | $19,036 | ProgramServicesAmt |
| Management And General | $4,848 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,895 | TotalAmt |
| Program Services | $79,259 | ProgramServicesAmt |
| Management And General | $16,636 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,066 | TotalAmt |
| Program Services | $6,530 | ProgramServicesAmt |
| Management And General | $2,536 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Mission Team Travel | $849,966 | $846,580 | $3,386 |
| Events | $62,602 | $61,595 | $1,007 |
| Program Exps & G&A | $11,572 | $10,767 | $805 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,109 | TotalAmt |
| Program Services | $136,848 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,223,391 | TotalAmt |
| Program Services | $5,402,394 | ProgramServicesAmt |
| Management And General | $610,624 | ManagementAndGeneralAmt |
| Fundraising | $210,373 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,123 | TotalAmt |
| Program Services | $76,091 | ProgramServicesAmt |
| Management And General | $8,288 | ManagementAndGeneralAmt |
| Fundraising | $4,744 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,470 | BOYAmt |
| EOY | $277,203 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,795 | BOYAmt |
| EOY | $527,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,616 | BOYAmt |
| EOY | $68,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,278,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $790,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,688 | BOYAmt |
| EOY | $1,487,946 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,022 | BOYAmt |
| EOY | $205,168 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,944 | BOYAmt |
| EOY | $11,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,535 | BOYAmt |
| EOY | $2,576,763 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,249 | BOYAmt |
| EOY | $65,165 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,913 | BOYAmt |
| EOY | $1,074,227 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,162 | BOYAmt |
| EOY | $1,139,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,831 | BOYAmt |
| EOY | $574,647 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $769,542 | BOYAmt |
| EOY | $862,724 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,373 | BOYAmt |
| EOY | $1,437,371 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,535 | BOYAmt |
| EOY | $2,576,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $411,034 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,964 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,068,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,109,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,881,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,935,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,986,689 | CurrentTaxYearAmt |
| Total | $25,981,965 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,068,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,109,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,881,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,935,829 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,986,689 | CurrentTaxYearAmt |
| Total | $25,981,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $25,981,965 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,596 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,843 | CurrentTaxYearAmt |
| Total | $177,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,159,493 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $42,606 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,865 | OtherCostOrOtherBasisAmt |
| Book Value | $174,865 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,416,326 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,507 | DepreciationAmt |
| Book Value | $924,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $298,762 | DepreciationAmt |
| Book Value | $152,262 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $236,000 | OtherCostOrOtherBasisAmt |
| Book Value | $236,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,487,946 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,295,736 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,964 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $186,420 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $469,927 | OtherRevenueAmt |
| Revenue Not Reported | $661,311 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,634,425 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,634,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,879,738 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $186,420 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $469,927 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $656,347 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,223,391 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,223,391 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2014, VisionTrust had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. VisionTrust's federal Exempt Organization Business Income Tax Return Form 990 and Exempt Organization Business Income Tax Return Form 990T for the years ended December 31, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed. |
| Part XI, Line 2d - Other Adjustments: | Rental Expenses 102,997. Special Fundraising Event Expenses 366,930. |
| Part XII, Line 2d - Other Adjustments: | Rental Expenses 102,997. Special Fundraising Event Expenses 366,930. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Grant Making | $1,017,814 | |
| East Asia and the Pacific | 0 | 0 | Grant Making | $120,800 | |
| South America | 0 | 0 | Grant Making | $97,090 | |
| South Asia | 0 | 0 | Grant Making | $190,206 | |
| Sub-Saharan Africa | 0 | 0 | Grant Making | $1,035,908 | |
| Central America and the Caribbean | 0 | 0 | Program Services | $568,019 | Provide food, water, medical care, schooling, & curriculum for children |
| East Asia and the Pacific | 0 | 0 | Program Services | $17,324 | Provide food, water, medical care, schooling, & curriculum for children |
| South America | 0 | 0 | Program Services | $188,772 | Provide food, water, medical care, schooling, & curriculum for children |
| South Asia | 0 | 0 | Program Services | $14,614 | Provide food, water, medical care, schooling, & curriculum for children |
| Sub-Saharan Africa | 0 | 0 | Program Services | $186,758 | Provide food, water, medical care, schooling, & curriculum for children |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,235,933 | SubtotalSpentAmt |
| Continuation Spent | $201,372 | ContinuationSpentAmt |
| Total Spent | $3,437,305 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (16 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Central America | Provide food, water, medical care, schooling, & curriculum for children | $744,177 | Wire, Electronic fund transfer, hand delivery, etc. | $2,960 | Supplies, Medicine, Food, equipment, etc. | Fair Market Value |
| Central America | Provide food, water, medical care, schooling, & curriculum for children | $164,943 | wire, Electronic fund transfer, hand delivery, etc. | $1,760 | Supplies, Medicine, Food, equipment, etc. | Fair Market Value |
| Central America | Provide food, water, medical care, schooling, & curriculum for children | $103,974 | wire, Electronic fund transfer, hand delivery, etc. | |||
| East Asia and the Pacific | Provide food, water, medical care, schooling, & curriculum for children | $6,674 | wire, Electronic fund transfer, hand delivery, etc. | |||
| East Asia and the Pacific | Provide food, water, medical care, schooling, & curriculum for children | $59,066 | wire, Electronic fund transfer, hand delivery, etc. | $1,215 | Supplies, Medicine, Food, equipment, etc. | Fair Market Value |
| East Asia and the Pacific | Provide food, water, medical care, schooling, & curriculum for children | $52,345 | wire, Electronic fund transfer, hand delivery, etc. | |||
| South America | Provide food, water, medical care, schooling, & curriculum for children | $39,924 | wire, Electronic fund transfer, hand delivery, etc. | |||
| South America | Provide food, water, medical care, schooling, & curriculum for children | $56,982 | wire, Electronic fund transfer, hand delivery, etc. | $184 | Supplies, Medicine, Food, equipment, etc. | Fair Market Value |
| South Asia | Provide food, water, medical care, schooling, & curriculum for children | $190,206 | wire, Electronic fund transfer, hand delivery, etc. | |||
| Sub-Saharan Africa | Provide food, water, medical care, schooling, & curriculum for children | $119,126 | wire, Electronic fund transfer, hand delivery, etc. | |||
| Sub-Saharan Africa | Provide food, water, medical care, schooling, & curriculum for children | $410,349 | wire, Electronic fund transfer, hand delivery, etc. | $58,500 | Supplies, Medicine, Food, equipment, etc. | Fair Market Value |
| Sub-Saharan Africa | Provide food, water, medical care, schooling, & curriculum for children | $69,052 | wire, Electronic fund transfer, hand delivery, etc. | $160 | Supplies, Medicine, Food, equipment, etc. | Fair Market Value |
| Sub-Saharan Africa | Provide food, water, medical care, schooling, & curriculum for children | $24,830 | wire, Electronic fund transfer, hand delivery, etc. | |||
| Sub-Saharan Africa | Provide food, water, medical care, schooling, & curriculum for children | $37,617 | wire, Electronic fund transfer, hand delivery, etc. | |||
| Sub-Saharan Africa | Provide food, water, medical care, schooling, & curriculum for children | $57,462 | wire, Electronic fund transfer, hand delivery, etc. | |||
| Sub-Saharan Africa | Provide food, water, medical care, schooling, & curriculum for children | $258,813 | wire, Electronic fund transfer, hand delivery, etc. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | VisionTrust requires written partnership agreements with each country of operation. Each country must provide a monthly report on their project status and quarterly financial reports on all income and expenditures. The USA executive committee travels to each country bi-annually to conduct field audits to ensure the integrity of bookkeeping and operations. |
| Part I, line 3: | Accrual method accounting is used for grants & expenditures in foreign regions. Foreign expenses are tracked by actual expenses in region and travel expenses for region. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Presidents Weekend | Event1Nm |
| Gross Receipts Event1 | $499,218 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $499,218 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $69,571 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $125,688 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $132,671 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $499,218 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $499,218 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $69,571 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $125,688 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $132,671 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $366,930 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$366,930 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Matthew Storer | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $105,414 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,536 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $56,119 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $168,069 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The organization offers a minister's housing allowance to its President/CEO and Founder. These are appropriately treated as non-taxable benefits. County Club membership dues are also paid on behalf of the Founder. This membership is exclusively for fundraising purposes, and the dues have been treated as non-taxable compensation. |
| Part I, Line 3 | Compensation of the organization's CEO, and any other corporate officers that should exist, are determined by independent members of the governing board. On an annual basis, comparability data obtained from Charity Navigator is used in determining appropriate compensation. All deliberations and decisions are contemporaneously documented in the corporate minutes. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Cheryl Storer | |||
| Family Relationship-Matthew Storer, President/CEO & Ernest Taylor, Founder | $18,746 | Employee Compensation | 0 |
| Matthew Storer | |||
| Family Relationship-Ernest Taylor, Founder | $168,069 | Employee Compensation | 0 |
| Ernest Taylor | |||
| Family Relationship-Matthew Storer, President/CEO | $146,725 | Employee Compensation | 0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $9,286 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,144 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,398 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV-Similar Asset Sales | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Software | 3 | $47,743 | FMV-Similar Asset Sa |
| Yes (X) | School Supplies | 8 | $3,989 | FMV-Similar Asset Sa |
| Yes (X) | Phone Switch | 1 | $450 | FMV-Similar Asset Sa |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The number of contributions reported is the number of contributions received, not the number of indivdiual items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, Part II, Signing Officer: | David Kuritar became the Chief Financial Officer of VisionTrust International on 1/1/2015. Mr. Kuritar is signing the return, however, he is not reported on Form 990, Part VII, as he did not become CFO until after the close of the tax year. |
| Form 990, Part VI, Section A, line 2 | The CEO & President are Father-in-law and Son-in-Law. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is prepared and reviewed by an independent certified public accounting firm. It is also reviewed by key members of management. The Form 990 is also provided to the entire board before it is filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Independent members of the executive committee of the board actively monitor the activities and transactions of the organization. Should a conflict of interest exist, interested parties would be required to recuse themselves from the deliberations and any board vote to follow. |
| Form 990, Part VI, Section B, line 15 | Compensation of the organization's CEO, and any other corporate officers that should exist, are determined by independent members of the governing board. On an annual basis, comparability data obtained from Charity Navigator is used in determining appropriate compensation. All deliberations and decisions are contemporaneously documented in the corporate minutes. |
| Form 990, Part VI, Section C, line 19 | Copies are available upon request. |
Comments