FORUM OF CHRISTIAN LEADERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: FORUM OF CHRISTIAN LEADERS (EIN 46-4112405)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-07-21
IRS object ID: 201742029349300029
Schema version: 2015v3.0
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 I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-21T13:01:56-05:00	ReturnTs
Tax Period End	2016-09-30	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	972 Emerson Parkway STE A	AddressLine1Txt
City	Greenwood	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46143	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464112405	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Forum of Christian Leaders	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FORU	BusinessNameControlTxt
Phone	6305418948	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4699 Auvergne Ave Suite 3	AddressLine1Txt
City	Lisle	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Greg Pritchard	PersonNm
Person Title	President	PersonTitleTxt
Phone	6305418948	PhoneNum
Signature	2017-07-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Francis K Brown II	PreparerPersonNm
PTIN	P00465640	PTIN
Phone	3178852620	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Greg Pritchard	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4699 Auvergne Ave Suite 3	AddressLine1Txt
City	Lisle	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,676,149	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.foclonline.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To unite, equip, and resource Christian leaders around the world.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	4	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,519,325	PYContributionsGrantsAmt
CY Contributions Grants	$1,386,852	CYContributionsGrantsAmt
PY Program Service Revenue	$217,316	PYProgramServiceRevenueAmt
CY Program Service Revenue	$243,154	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$17,481	PYOtherRevenueAmt
CY Other Revenue	$23,395	CYOtherRevenueAmt
PY Total Revenue	$1,754,122	PYTotalRevenueAmt
CY Total Revenue	$1,653,401	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,692	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$872,750	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,015,960	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$81,310	CYTotalFundraisingExpenseAmt
PY Other Expenses	$746,405	PYOtherExpensesAmt
CY Other Expenses	$693,340	CYOtherExpensesAmt
PY Total Expenses	$1,659,847	PYTotalExpensesAmt
CY Total Expenses	$1,709,300	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,275	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$55,899	CYRevenuesLessExpensesAmt
Total Assets BOY	$218,514	TotalAssetsBOYAmt
Total Assets EOY	$209,749	TotalAssetsEOYAmt
Total Liabilities BOY	$124,239	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$171,525	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$94,275	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$38,224	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Forum of Christian Leaders (FOCL) exists to identify, unite, equip, and resource global evangelical leaders toward the end of world evangelism and the renewal of the biblical church.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,316,313	ExpenseAmt
Revenue	$266,549	RevenueAmt
Desc	The European Leadership Forum seeks to serve and equip national Christian leaders to renew the biblical church and re-evangelize Europe. Our strategy to achieve this involves uniting, equipping, and resourcing evangelical leaders so they can:- Present the gospel confidently, lovingly and persuasively- Share and implement the best strategies for reaching their own countries for Christ- Develop their gifts and abilities in their unique vocations and callings- Mentor the next generation of evangelical leaders- Lead their churches or other organizations faithfully and with godly wisdom- Plant new churches and renew local churchesAs a coalition of evangelical Christian groups, we seek to do what no single organization could do alone: provide a bridge between God's global resources and local leaders from all over Europe.	Desc
Total Program Service Expenses	$1,316,313	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	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	4	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	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	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	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	Tom Drake	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6305418948	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4699 Auvergne Ave Suite 3	AddressLine1Txt
City	Lisle	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60532	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Greg Pritchard
President	40.00	Yes (X)	Yes (X)	$72,172	$0	$94,937
Brian Heller
Secretary	1.00	Yes (X)	Yes (X)	$0	$0	$0
Tom Drake
Treasurer	1.00	Yes (X)	Yes (X)	$0	$0	$0
David Genn
Director	1.00	Yes (X)		$0	$0	$0
Tony Myrick Director
VP of Strategy and Education	40.00	Yes (X)		$27,568	$0	$76,287
Jamie Rasmussen
Director	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,740	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$171,224	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,386,852	AllOtherContributionsAmt
Noncash Contributions	$9,824	NoncashContributionsAmt
Total Contributions	$1,386,852	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Registration fees	Desc
Business	900099	BusinessCd
Total Revenue Column	$243,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$243,154	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$243,154	TotalProgramServiceRevenueAmt
Gross Sales Of Inventory	$29,201	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$22,748	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,453	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,453	RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,942	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,942	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,653,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$266,549	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$295,927	TotalAmt
Program Services	$229,366	ProgramServicesAmt
Management And General	$49,132	ManagementAndGeneralAmt
Fundraising	$17,429	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$628,198	TotalAmt
Program Services	$490,901	ProgramServicesAmt
Management And General	$101,646	ManagementAndGeneralAmt
Fundraising	$35,651	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$48,879	TotalAmt
Program Services	$24,251	ProgramServicesAmt
Management And General	$22,453	ManagementAndGeneralAmt
Fundraising	$2,175	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$42,956	TotalAmt
Program Services	$32,289	ProgramServicesAmt
Management And General	$7,660	ManagementAndGeneralAmt
Fundraising	$3,007	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,340	TotalAmt
Management And General	$40,340	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,685	TotalAmt
Program Services	$16,272	ProgramServicesAmt
Management And General	$3,138	ManagementAndGeneralAmt
Fundraising	$275	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$349	TotalAmt
Management And General	$349	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$60,706	TotalAmt
Program Services	$25,063	ProgramServicesAmt
Management And General	$35,336	ManagementAndGeneralAmt
Fundraising	$307	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,961	TotalAmt
Program Services	$14,583	ProgramServicesAmt
Management And General	$5,898	ManagementAndGeneralAmt
Fundraising	$480	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,215	TotalAmt
Program Services	$1,711	ProgramServicesAmt
Management And General	$29,504	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$425,954	TotalAmt
Program Services	$407,091	ProgramServicesAmt
Management And General	$3,876	ManagementAndGeneralAmt
Fundraising	$14,987	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,376	TotalAmt
Program Services	$17,532	ProgramServicesAmt
Management And General	$217	ManagementAndGeneralAmt
Fundraising	$6,627	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$433	TotalAmt
Management And General	$433	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$31,304	TotalAmt
Program Services	$27,234	ProgramServicesAmt
Management And General	$4,070	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,676	TotalAmt
Program Services	$150	ProgramServicesAmt
Management And General	$1,526	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Operations	$19,108	$19,108
Equipment	$4,286	$3,731	$555

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,947	TotalAmt
Program Services	$7,031	ProgramServicesAmt
Management And General	$5,544	ManagementAndGeneralAmt
Fundraising	$372	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,709,300	TotalAmt
Program Services	$1,316,313	ProgramServicesAmt
Management And General	$311,677	ManagementAndGeneralAmt
Fundraising	$81,310	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$62,926	BOYAmt
EOY	$124,506	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$37,500	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$22,289	BOYAmt
EOY	$20,748	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$112,433	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,938	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$95,799	BOYAmt
EOY	$64,495	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$218,514	BOYAmt
EOY	$209,749	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$63,558	BOYAmt
EOY	$62,819	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$22,681	BOYAmt
EOY	$78,706	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$38,000	BOYAmt
EOY	$30,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,239	BOYAmt
EOY	$171,525	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,496	BOYAmt
EOY	-$38,889	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52,779	BOYAmt
EOY	$77,113	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,275	BOYAmt
EOY	$38,224	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$218,514	BOYAmt
EOY	$209,749	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$55,899	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$152	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 Minus1 Year	$1,519,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,386,852	CurrentTaxYearAmt
Total	$2,906,177	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,519,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,386,852	CurrentTaxYearAmt
Total	$2,906,177	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$385,233	SubstantialContributorsTotAmt
Public Support Total170	$2,520,944	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$25,862	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,942	CurrentTaxYearAmt
Total	$42,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,948,981	TotalSupportAmt
Gross Receipts Rltd Activities	$517,667	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10, Explanation of Other Income:	FormAndLineReferenceDesc
Explanation	Other income - 2014 Amount: $ 25,862. 2015 Amount: $ 16,942.	ExplanationTxt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,641	OtherCostOrOtherBasisAmt
Depreciation	$5,923	DepreciationAmt
Book Value	$21,718	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$84,792	OtherCostOrOtherBasisAmt
Depreciation	$42,015	DepreciationAmt
Book Value	$42,777	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$64,495	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,675,997	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$152	NetUnrealizedGainsInvstAmt
Other Revenue	$22,748	OtherRevenueAmt
Revenue Not Reported	$22,596	RevenueNotReportedAmt
Revenue Subtotal	$1,653,401	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,653,401	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,732,048	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$22,748	OtherExpensesIncludedAmt
Expenses Not Reported	$22,748	ExpensesNotReportedAmt
Expenses Subtotal	$1,709,300	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,709,300	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 statements of activities. As of September 30, 2016, FOCL had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. FOCL files information tax returns in the U.S. and various states. FOCL is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.
Part XI, Line 2d - Other Adjustments:	Cost of goods sold included on Part VIII, Line 10b 22,748.
Part XII, Line 2d - Other Adjustments:	Cost of goods sold included on Part VIII, Line 10b 22,748.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	Travel - Airfare, Ground Transportation, Lodging & Food	SpecificServicesProvidedTxt
Region Total Expenditures	$406,802	RegionTotalExpendituresAmt

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	$406,802	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$406,802	TotalSpentAmt
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

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, line 3:	FormAndLineReferenceDesc
Explanation	Expenditures are accounted for using the accrual method of accounting.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The Board monitors the grants through regular communication and reporting to ensure they are used for the intended purpose.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	Tony Myrick	PersonNm
Relationship With Org	Director/VP of Strategy and Education	RelationshipWithOrgTxt
Loan Purpose	To manage cash flow through seasonal lows	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$43,000	OriginalPrincipalAmt
Balance Due	$30,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$30,000	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11	The Form 990 is prepared by an independent CPA firm. It is then reviewed in detail by the President and Vice President of Administration. A copy of the Form 990 is also provided to all board members prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	Officers and board members sign annual conflict of interest statements that are reviewed by the President. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15a	15a - The President's compensation is approved by the Board. Comparability data is used, and the approval process is documented in the minutes. 15b - The organization does not compensate other officers. Therefore, this question was answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part XII, Line 2c	The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of independent accountant. This process has not changed since the prior year.