2012-11-14T13:40:04-06:00 2011-12-31 431594752 MUELLER PROST PC 7733 FORSYTH BLVD SUITE 1200 ST LOUIS MO 63105 990 2011-01-01 710929252 AFRICAN VISION OF HOPE AFRI 6182887695 8 PROFESSIONAL PARK DRIVE MARYVILLE IL 62062 JUDITH BERTELS 6182887695 2012-11-13 1 JEANETTE BAX-KURTZ P00096490 3148622070 2012-11-13 2011 2016-02-24 21:20:13Z JUDITH BERTELS 8 PROFESSIONAL PARK DRIVE MARYVILLE IL 62062 752646 0 X WWW.AFRICANVISIONOFHOPE.ORG X 2003 IL SERVING VULNERABLE CHILDREN AND COMMUNITIES IN AFRICA AS A CHRISTIAN ADVOCACY AND RELIEF ORGANIZATION. 7 7 2 167 0 0 339811 640335 0 24100 0 0 94227 7259 434038 671694 0 0 0 0 8868 115963 0 0 23479 369731 452844 378599 568807 55439 102887 157803 261632 1314 2256 156489 259376 A CHRISTIAN ADVOCACY AND RELIEF ORGANIZATION DEDICATED TO SERVING VULNERABLE CHILDREN AND COMMUNITIES IN AFRICA. WE HELP THEM ATTAIN THEIR GOD-GIVEN POTENTIAL THROUGH EDUCATION, ECONOMIC DEVELOPMENT, PROVISION OF PHYSICAL NEEDS AND THE PROMOTION OF SPIRITUAL GROWTH. 0 0 212383 SUPPORT OF FOUR CHRISTIAN SCHOOLS LOCATED IN ZAMBIA AFRICA. THIS INCLUDES TEACHERS, FACILITIES, CURRICULUM, SCHOOL SUPPLIES, TESTING, COUNSELING AND TRAINING. THERE ARE CURRENTLY 1,001 CHILDREN IN THE VARIOUS SCHOOLS FULL-TIME. THIS IMPACTS ALL FOUR OF THESE COMMUNITIES IN CHANGING THEIR LIVES FROM THE FAMILIES TO THE TEACHERS TO THE LEADERS. 231144 FEEDING PROGRAM AND MEDICAL CARE FOR VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. THE PROGRAM PROVIDES 30,000 MEALS PER MONTH, WHICH HELPS FEED OVER 1,200 INDIVIDUALS DAILY. THE ORPHANAGE TAKES CARE OF 52 CHILDREN EACH YEAR IN ALL THEIR NEEDS. THIS ALSO INCLUDES A MEDICAL CLINIC, WHICH SERVES VARIOUS COMMUNITIES IN ZAMBIA AFRICA. 73748 24100 VOCATIONAL AND LEADERSHIP TRAINING TO DEVELOP COMMUNITY LEADERS AND PROVIDE TRADE SKILLS BEYOND THE STANDARD EDUCATION. THIS CURRENTLY INCLUDES AGRICULTURAL SKILLS, SEWING SKILLS AND SUPPORT FOR CHRISTIAN SEMINARY PROGRAMS. THERE ARE CURRENTLY 40 YOUTH AND ADULTS ENROLLED IN THE TAILORING PROGRAM, AND 52 INDIVIDUALS TRAINING IN THE LEADERSHIP DEVELOPMENT PROGRAM. THE AGRICULTURAL PROGRAM INCLUDING A FULLY FUNCTIONAL FARM IS TO PROVIDE THE SKILLS TO GROW FOOD AND RAISE LIVESTOCK. 517275 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JUDITH BERTELS 6182887695 8 PROFESSIONAL PARK DRIVE MARYVILLE IL 62062 KATHY LONG 5.00 X 0 0 0 CHRIS AZAR 5.00 X 0 0 0 PAUL LIMBACH 5.00 X 0 0 0 JUDITH BERTELS 40.00 X X 18000 0 0 ROBERT BERTELS 10.00 X X 0 0 0 KATHY LIMBACH 20.00 X X 0 0 0 MARTI HEAPE 10.00 X X 0 0 0 18000 0 0 0 0 0 0 0 78515 561820 174870 640335 AFRICAN FARM LAND DEVE 110000 24100 24100 24100 88211 78515 80952 7259 7259 671694 24100 0 7259 X 18000 6000 6000 6000 93959 81063 6448 6448 4004 2110 947 947 520 520 500 500 13083 13083 6288 2557 3731 21425 10891 5267 5267 106774 106250 262 262 672 224 224 224 1550 1550 MEDICAL SUPPLIES 81218 81218 EDUCATION PROGRAM EXPEN 66057 66057 FEEDING PROGRAM EXPENSE 65553 65553 TRAINING & SEMINARY EXP 25090 23890 1200 64114 58379 1404 4331 568807 517275 28053 23479 157803 256994 1080 360 3869 671 0 3198 157803 261632 1314 2256 1314 2256 X 156489 244763 14613 156489 259376 157803 261632 102887 0 X X 0 0 0 X 186124 221673 280536 339811 640335 1668479 186124 221673 280536 339811 640335 1668479 138985 1529494 1668479 240787 0.91670 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3869 671 3198 3198 1 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PROVIDE FOOD, MEDICAL CARE, CLEAN WATER, EDUCATION, ECONOMIC DEVELOPMENT AND SHELTER TO VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. 517275 0 0 0 0 0 0 517275 0 517275 SUB-SAHARAN AFRICA PROVIDE FOOD, MEDICAL CARE, CLEAN WATER, EDUCATION, ECONOMIC DEVELOPMENT AND SHELTER TO VULNERABLE CHILDREN AND FAMILIES IN ZAMBIA, AFRICA. HEALTH EDUCATION PROGRAMS AND VOCATIONAL PROGRAMS ARE ALSO SUPPORTED. 282066 WIRE TRANSFER OF FUNDS 68850 MEDICAL & SCHOOL SUPPLIES, SCHOOL & FARM EQUIPMENT, AND CLOTHING FMV SUB-SAHARAN AFRICA PROVIDE SUPPORT FOR PASTORAL TRAINING. 7900 WIRE TRANSFER OF FUNDS SUB-SAHARAN AFRICA PROVIDE WHEELCHAIRS TO ZAMBIA HANDICAPS WHO WERE PREVIOUSLY WITHOUT 39534 550 WHEELCHAIRS ACUTAL COSTS 3 0 0 0 0 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: THE BOARD TREASURER AND CEO TRACK THE USE OF FUNDS BY OBTAINING MONTHLY REPORTS DETAILING THE MANNER IN WHICH SUCH FUNDS ARE UTILIZED BY THE COLLABORATING ORGANIZATIONS. THE REPORTS ARE ACCOMPANIED BY RECEIPTS FOR ALL MATERIAL EXPENDITURES AND PHOTOGRAPHS OF ITEMS PURCHASED OR CONSTRUCTED. BOARD MEMBERS AND VOLUNTEERS TRAVEL TO AFRICA TO INSPECT THE FACILITIES AND PROGRAMS FUNDED BY THE ORGANIZATION, AND TO REVIEW FUTURE POTENTIAL PROJECTS AND NEEDS OF THE COMMUNITIES. CHARITY GOLF TOURNAMENT 34292 19515 14777 2160 5350 1203 3128 CHARITY DINNER & GALA 128417 59000 69417 27000 41963 3 4017 0 4017 148 166726 78515 88211 2160 5350 28203 45239 80952 7259 X 43686 X 3 27900 X 3 74934 X SIGNS & INVITATIONS 2 600 X SCHOOL SUPPLIES & EQUIPMENT 2 10550 X FARM EQUPIMENT 1 17200 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JUDITH BERTELS (PRESIDENT/CEO) AND ROBERT BERTELS (VICE PRESIDENT) ARE MARRIED. KATHY LIMBACH (TREASURER) AND PAUL LIMBACH (DIRECTOR) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS HAS AUTHORIZED THE TREASURER AND THE PRESIDENT/CEO TO REVIEW THE FORM 990 AND THE PUBLIC INPECTION COPY OF THE FORM 990 IS GIVEN TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUESTS INFORMATION AT EACH BOARD MEETING REGARDING POTENTIAL CONFLICT OF INTEREST SITUATIONS. THE MEETING MINUTES DOCUMENT THE DISCUSSION AND OUTCOME OF THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E FARMLAND PROGRAM EXPENSE: PROGRAM SERVICE EXPENSES 21,867. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,867. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 16,841. MANAGEMENT AND GENERAL EXPENSES 1,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,931. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 6,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,739. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 5,479. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,479. BANK & CREDIT CARD PROCESSING FEES: PROGRAM SERVICE EXPENSES 314. MANAGEMENT AND GENERAL EXPENSES 314. FUNDRAISING EXPENSES 4,331. TOTAL EXPENSES 4,959. ORPHANAGE EXPENSE: PROGRAM SERVICE EXPENSES 4,466. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,466. CLOTHING: PROGRAM SERVICE EXPENSES 2,673. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,673. THE ORGANIZATION SWITCHED ACCOUNTING METHODS FROM CASH BASIS TO MODIFIED CASH BASIS FOR 2011 TO MORE ACCURATELY REFLECT THE REVENUE AND EXPENSES OF THE ORGANIZATION.