2023-06-05T16:37:51-07:00 2022-12-31 990 2022-01-01 261869032 VSI VSI 2818416555 13900 Humble Road Tomball TX 77375 Bill Newman Treasurer 7139075052 2023-06-05 1 1 11 1 AAL2 X 2022 2023-04-26 12:10:37Z Village Schools International Rebecca Ramirez 13900 Humble Road Tomball TX 77375 2880452 0 X www.villageschools.org X 2008 TX VSI's mission is to partner with people in villages in to enable them to provide a quality Christian education for the poorest of the poor who would not otherwise have the opportunity to go to school. 10 8 5 20 0 0 2838876 2832326 0 0 39768 48126 0 0 2878644 2880452 2228644 3165255 0 0 182261 240994 0 0 755 50127 103496 2461032 3509745 417612 -629293 5400363 4771480 75 485 5400288 4770995 VSI's mission is to partner with people in villages in Africa to enable them to provide a quality Christian education for the poorest of the poor who would otherwise not have the opportunity to go to school. 0 0 3326374 3165255 0 VSI conducted program services totaling $3,326,374 in support of the activities of Village Schools Tanzania, Village Schools Malawi, Village Schools Zambia, Village Schools Uganda and Village Schools Kenya by providing: 1) missionary personnel in service of Village Schools Tanzania, Village Schools Malawi, Village Schools Zambia, Village Schools Uganda and Village Schools Kenya 2) technical and financial assistance which enabled Village Schools Tanzania, Village Schools Malawi, Village Schools Zambia, Village Schools Uganda and Village Schools Kenya to construct classrooms, multi-purpose buildings, teacher houses, science laboratories, libraries, chapels, and sanitation facilities as well as electricity, water and computer projects at 81 schools, 63 of which are open and functioning with 15,660 students enrolled 3) educational equipment and supplies to aid in the on-going operation of these schools; 4) medicine and material help to orphans and those suffering from HIV/AIDS in villages near these schools 0 0 0 3326374 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 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 5 1 0 0 0 0 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Dawn Ann Mendenhall 5807940091 2717 Oak Ridge Rd Enid OK 73703 Steve Vinton President 40 X 29437 0 12994 Reagan Engelhardt Board Member 20 X 20000 0 0 Rebecca Ramirez Board Chair 0 X X 0 0 0 Jeffrey Faulkner Board Secretary 0 X X 0 0 0 Bill Newman Board Treasurer 0 X X 0 0 0 David Mendenhall Board Member 0 X 0 0 0 Mike Vinton Board Member 0 X 0 0 0 Ann Livesay Board Member 0 X 0 0 0 Briana Haggart Board Member 0 X 0 0 0 Josh Kwan Board Member 0 X 0 0 0 49437 0 12994 0 0 0 0 0 0 0 0 0 0 2832326 0 2832326 0 48126 0 0 48126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2880452 0 0 48126 0 0 0 0 3165255 3165255 0 0 49437 29437 20000 0 113437 29437 84000 0 6957 6957 0 0 38982 32485 6497 0 16244 16244 0 0 15937 7484 8453 0 0 0 0 0 0 0 0 0 11736 0 11736 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20598 0 20598 7516 4098 2663 755 4993 4789 204 0 0 0 0 0 0 0 0 0 46826 30188 16638 0 0 0 0 0 5850 0 5850 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank Fees 5977 0 5977 0 3509745 3326374 182616 755 0 0 5400363 4771480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5400363 4771480 75 485 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 485 X 91976 82113 5308312 4688882 5400288 4770995 5400363 4771480 -629293 0 0 0 0 0 X 0 1 1 0 X 1892741 2377177 2884441 2838876 2832326 12825561 0 0 0 0 0 0 0 0 0 0 0 0 1892741 2377177 2884441 2838876 2832326 12825561 5386008 7439553 37484 68822 76251 39768 48126 270451 0 0 0 0 0 0 0 0 0 0 0 0 13096012 0 0.56808 0.57451 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2880452 0 0 0 0 0 2880452 0 0 0 2880452 3509745 0 0 0 0 0 3509745 0 0 0 3509745 1 Sub-Saharan Africa 5 10 Grantmaking 3165255 Sub-Saharan Africa 1 3 Program Services Education 162619 6 13 3327874 Sub-Saharan Africa Education 1630400 Wire Transfer 0 Sub-Saharan Africa Education 347550 Wire Transfer Sub-Saharan Africa Education 901500 Wire Transfer Sub-Saharan Africa Education 148805 Wire Transfer Sub-Saharan Africa Education 137000 Wire Transfer 4 0 0 0 0 0 0 0 Schedule F, Part I, Line 2 Schedule F, Part I, Line 2 - VSI requires that Village Schools Tanzania provide quarterly financial and activity reports, reviewed by VSI personnel in Tanzania who make regular site visits, which include certifications from officers of Village Schools Tanzania. VSI requires that Village Schools Malawi provide quarterly financial and activity reports, reviewed by VSI personnel in Tanzania who make occasional site visits to the neighboring country of Malawi, which include certifications from officers of Village Schools Malawi. VSI requires that Village Schools Zambia provide quarterly financial and activity reports, reviewed by VSI personnel in Tanzania who make occasional site visits in Zambia, which include certifications from officers of Village Schools Zambia. VSl requires that Village Schools Uganda provide quarterly financial and activity reports, reviewed by VSl personnel in Tanzania who make occasional site visits in Uganda, which include certifications from officers of Village Schools Uganda. VSl requires that Village Schools Kenya provide quarterly financial and activity reports, reviewed by VSl personnel in Tanzania who make occasional site visits in Kenya, which include certifications from officers of Village Schools Kenya. Form 990, Part VI, Section A, Line 2 Steve Vinton and Mike Vinton are brothers. Form 990, Part VI, Section B, Line 11b Copies of Form 990 and all schedules are given to each Board member for review and comment at least one week prior to the formal examination and approval of Form 990 and all schedules by the Executive committee of the Board and by the full Board. Form 990, Part VI, Section B, Line 12c The Executive Committee of the Board meets prior to each Board Meeting to review compliance with VSI's Conflict of Interest Policy, VSI's Whistleblower & Non-Retaliation Policy, VSI's Documentation Retention Policy and VSI's Executive Director's Compensation Policy. Form 990, Part VI, Section B, Line 15 The Executive Committee of the Board meets prior to each Board Meeting to review compliance with VSI's Conflict of Interest Policy, VSI's Whistleblower & Non-Retaliation Policy, VSI's Documentation Retention Policy and VSI's Executive Director's Compensation Policy. Form 990, Part VI, Section C, Line 19 VSI's governing documents, conflict of interest policy and financial statements are open to the public. Copies of any of these documents may be requested by any individual or institution by writing VSI, 13900 Humble Road, Tomball, Texas 77375.