VISION AFRICA MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
VISION AFRICA MINISTRIES INC (EIN 75-2819939)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-07
IRS object ID
201123119349300002
Schema version
2010v3.4
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-11-07T07:22:10-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SALMON SIMS THOMAS & ASSOC PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line112720 HILLCREST RD SUITE 900AddressLine1
CityDALLASCity
StateTXState
ZIP Code75230ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN752819939EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1VISION AFRICA MINISTRIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlVISINameControl
Phone2146917798Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 600008AddressLine1
CityDALLASCity
StateTXState
ZIP Code75360ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES GUARD RICEName
TitleSECRETARYTitle
Date Signed2011-11-04DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM H SIMSName
Phone9723921143Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonSUNDAY ONUOHANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO BOX 600008AddressLine1
CityDALLASCity
StateTXState
ZIP Code75360ZIPCode
FieldValueIRS element (for citing)
Gross Receipts366375GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.VISIONAFRICA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionVISION AFRICA IS A MISSION ORGANIZATION WHOSE PURPOSE IS TO SHARE GOD'S LOVE WITH THE AFRICAN PEOPLE, ACROSS THE CONTINENT OF AFRICA SO THAT GOD'S MERCY AND PEACE MAY BE KNOWN TO ALL.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members6NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers60TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year366375ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Current Year-16707OtherRevenueCurrentYear
Total Revenue Current Year349668TotalRevenueCurrentYear
Grants And Similar Amnts CY164375GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year50000SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expenses Current Year124090OtherExpensesCurrentYear
Total Expenses Current Year338465TotalExpensesCurrentYear
Revenues Less Expenses CY11203RevenuesLessExpensesCY
Total Assets BOY312246TotalAssetsBOY
Total Assets EOY327582TotalAssetsEOY
Total Liabilities BOY2858TotalLiabilitiesBOY
Total Liabilities EOY6991TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY309388NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY320591NetAssetsOrFundBalancesEOY
Mission DescriptionVISION AFRICA IS A MISSION ORGANIZATION WHOSE PURPOSE IS TO SHARE GOD'S LOVE WITH THE AFRICAN PEOPLE, ACROSS THE CONTINENT OF AFRICA SO THAT GOD'S MERCY AND PEACE MAY BE KNOWN TO ALL.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense31774Expense
Grants0Grants
Revenue0Revenue
DescriptionVision Africa's carefully structured process for planting churches has reaped tremendous results. First, community leaders recommend outstanding individuals as future pastors, whom Vision Africa trains. A neighboring church is chosen to plan, mentor, and support each pastor and his/her new congregation; Vision Africa launches it with a crusade and free medical mission. It takes $5000 to plant a church because the Vision Africa church created by indigenous people becomes self-sustaining after 6 months. Many of the earliest planted churches are now planting churches of their own!Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense31145Expense
Grants5000Grants
Revenue0Revenue
DescriptionVision Africa responds to the social, economic, political, and cultural needs of the African people by preparing leaders to make effective contributions towards the development of Africa. Vision Africa has been involved or in charge of countless conferences, conventions, seminars, and workshops educating people about GOD and life and equipping them for the future. These include: Student Outreach, Seminars and Workshops for Church Leaders, Conventions for Youth, and Workshops for political and non-political leaders. Bibles are supplied each summer for newly ordained pastors, deacons, and deaconesses. In addition to these educational enterprises, Vision Africa brings connection and support to several orphanages. Drawn to the needs of many children who have lost their parents, often due to HIV/AIDS, Vision Africa volunteers bring the loving touch of support.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense185519Expense
Grants159375Grants
Revenue0Revenue
DescriptionVISION AFRICA FOUNDED THE FIRST RADIO STATION OF ITS TYPE IN NIGERIA "SHARING GOD'S LOVE" WITH THE AFRICAN PEOPLE LOVE 104.1FM NOW BRINGS EDUCATION AND INSPIRATION 24 HOURS EACH DAY. THIS RADIO STATION HAS A CURRENT RANGE TO REACH AN ESTIMATED POPULATION OF TWENTY MILLION AFRICANS.Description
FieldValueIRS element (for citing)
Total Program Service Expense248438TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPtrueLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees1NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members6NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonPAM CARVEYNamePerson
Telephone Number2146926900TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12911 TURTLE CREEK SUITE 300AddressLine1
CityDALLASCity
StateTXState
ZIP Code75219ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
FRANK ROBY
CHAIRMAN8.0XX000
CHUCK RICE
SECRETARY3.0XX000
TODD ABBOTT
TREASURER4.0XX000
DAVID BAXTER
DIRECTOR4.0X000
NATALIE JONES
DIRECTOR40.0X000
JOHN MORROW
DIRECTOR3.0X000
JAY ALTIZER
DIRECTOR2.0X000
BISHOP SUNDAY N ONUOHA
PRESIDENT40.0XX5000000
FieldValueIRS element (for citing)
Total Reportable Comp From Org50000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events12480FundraisingEvents
All Other Contributions353895AllOtherContributions
Total Contributions366375TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Cntrbtns Rprtd Fundraising Events12480CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses16707FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-16707TotalRevenueColumn
Exclusion-$16,707ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column349668TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$16,707ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total5000Total
Program Services5000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total159375Total
Program Services159375ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total50000Total
Program Services50000ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total10046Total
Management And General10046ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total62333Total
Management And General62333ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total318Total
Management And General318ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11647Total
Management And General11647ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total28433Total
Program Services28433ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MISSION PROJECTS56305630
OTHER EXPENSES56835683

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total338465Total
Program Services248438ProgramServices
Management And General90027ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY311246BOY
EOY283582EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY43000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY312246BOY
EOY327582EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2858BOY
EOY6991EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2858BOY
EOY6991EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY56688BOY
EOY132016EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY252700BOY
EOY188575EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY309388BOY
EOY320591EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY312246BOY
EOY327582EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11203ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years178225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years252542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years137028CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year405050CurrentTaxYearMinus1Year
Current Tax Year366375CurrentTaxYear
Total1339220Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years178225CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years252542CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years137028CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year405050CurrentTaxYearMinus1Year
Current Tax Year366375CurrentTaxYear
Total1339220Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total505495AmountsSubstContributorsTotal
Public Support Total170833725PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years65CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2CurrentTaxYearMinus1Year
Total67Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years5765CurrentTaxYearMinus2Years
Total5765Total
FieldValueIRS element (for citing)
Total Support1345052TotalSupport
Gross Receipts From Admissions Etc11730GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.61985PublicSupportPertcentage170
Public Support Pertcent Prior Year0.58416PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance252700BeginningOfYearBalance
Other Expenditures64125OtherExpenditures
End Of Year Balance188575EndOfYearBalance
FieldValueIRS element (for citing)
Term Endowment EOY Balance1.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Total Revenue349668TotalRevenue
Total Expenses338465TotalExpenses
Excess Or Deficit For Year11203ExcessOrDeficitForYear
Prior Period Adjustments5683PriorPeriodAdjustments
Total Adjustments5683TotalAdjustments
Excess Or Deficit Per FS16886ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt366375TotRevenueEtcAuditedFinclStmt
Revenue Subtotal366375RevenueSubtotal
Other Revenues Not Included-16707OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-16707RevenueNotRptdOnFinStmt
Total Revenue Per Form990349668TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt349489TotExpensesEtcAuditedFinclStmt
Prior Year Adjustments-5683PriorYearAdjustments
Other Expenses Included16707OtherExpensesIncluded
Expenses Not Rptd F99011024ExpensesNotRptdF990
Expenses Subtotal338465ExpensesSubtotal
Total Expenses Per Form990338465TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIN 48PART X, LINE 2THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS PUBLICLY SUPPORTED AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AS A 501(C)(3) ORGANIZATION. ACCORDINGLY, NO FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS CONCLUDED THAT ANY TAX PROSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ASC TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANICAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
RECONCILIATION OF REVENUE TO AUDITED FINANCIAL STATEMENTSPART XII, LINE 4BSPECIAL EVENT EXPENSES- (16,707) ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B.
RECONCILIATION OF EXPENSES TO AUDITED FINANCIAL STATEMENTSPART XIII, LINE 2DSPECIAL EVENT EXPENSES- 16,707 ARE REPORTED ON THE FINANCIAL STATEMENTS WITH EXPENSES. FOR THE PURPOSE OF THE 990, THEY ARE NETTED WITH REVENUE ON PART VIII, LINE 8B.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedRADIO STATIONSpecificServicesProvided
Total Expenditures159375TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent159375SubtotalAmountSpent
Total Amount Spent159375TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Purpose Of GrantTO SPREAD CHRIST'S MESSAGE THROUGH THE OPERATION OF THE CHRISTIAN BROADCASTING RADIO.PurposeOfGrant
Amount Of Cash Grant159375AmountOfCashGrant
Manner Of Cash DisbursementTRANSFERMannerOfCashDisbursement
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationCASHMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Total Number Of Other Orgs0TotalNumberOfOtherOrgs
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonSUNDAY ONUOHANamePerson
Purpose Of LoanPURCHASE OF HOMEPurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$43,000OriginalPrincipalAmount
Balance Due43000BalanceDue
DefaultfalseDefault
Approved By BoardtrueApprovedByBoard
Written AgreementtrueWrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due43000TotalBalanceDue

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
Identifierpart IIIdentifier
ExplanationThe loan was was a 30-day note. It has been paid back to the organization timely according to the written agreement, which was approved by the board.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
GOVERNANCE, MANAGMENT AND DISCLOSUREPART VI, SECTION B, LINE 11AThe form 990 is prepared by an independent accountant and reviewed by the secretary, Charles Guard Rice prior to being filed.
governance, management and disclosurepart vi, section b, line 12aWHILE THERE IS NOT A WRITTEN CONFLICT OF INTEREST POLICY IN PLACE, THE ORGANIZATION IS DILIGENTLY WORKING TO IMPLEMENT ONE BY THE END OF 2011.
governance, management and disclosurepart vi, section b, line 13WHILE THERE IS NOT A WRITTEN WHISTLEBLOWER POLICY IN PLACE, THE ORGANIZATION IS DILIGENTLY WORKING TO IMPLEMENT ONE BY THE END OF 2011.
governance, management and disclosurepart vi, section b, line 14WHILE THERE IS NOT A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE, THE ORGANIZATION IS DILIGENTLY WORKING TO IMPLEMENT ONE BY THE END OF 2011.
governance, management and disclosurepart vi, section b, line 19THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST.

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