2017-07-21T13:01:56-05:00 2016-09-30 363990892 Capin Crouse LLP 972 Emerson Parkway STE A Greenwood IN 46143 990 2015-10-01 464112405 Forum of Christian Leaders FORU 6305418948 4699 Auvergne Ave Suite 3 Lisle IL 60532 Greg Pritchard President 6305418948 2017-07-21 1 Francis K Brown II P00465640 3178852620 2015 2021-01-29 14:40:06Z Greg Pritchard 4699 Auvergne Ave Suite 3 Lisle IL 60532 1676149 0 X www.foclonline.org X 2013 IL To unite, equip, and resource Christian leaders around the world. 6 4 19 75 0 0 1519325 1386852 217316 243154 0 0 17481 23395 1754122 1653401 40692 0 0 0 872750 1015960 0 0 81310 746405 693340 1659847 1709300 94275 -55899 218514 209749 124239 171525 94275 38224 X 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. 0 0 1316313 266549 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. 1316313 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA MI MN TN WA CO MS SC WI X Tom Drake 6305418948 4699 Auvergne Ave Suite 3 Lisle IL 60532 Greg Pritchard President 40.00 X X 72172 0 94937 Brian Heller Secretary 1.00 X X 0 0 0 Tom Drake Treasurer 1.00 X X 0 0 0 David Genn Director 1.00 X 0 0 0 Tony Myrick Director VP of Strategy and Education 40.00 X 27568 0 76287 Jamie Rasmussen Director 1.00 X 0 0 0 99740 0 171224 0 0 0 0 0 1386852 9824 1386852 Registration fees 900099 243154 243154 243154 29201 22748 6453 6453 16942 16942 16942 1653401 266549 0 0 295927 229366 49132 17429 628198 490901 101646 35651 48879 24251 22453 2175 42956 32289 7660 3007 40340 40340 19685 16272 3138 275 349 349 60706 25063 35336 307 20961 14583 5898 480 31215 1711 29504 425954 407091 3876 14987 24376 17532 217 6627 433 433 31304 27234 4070 1676 150 1526 Operations 19108 19108 Equipment 4286 3731 555 12947 7031 5544 372 1709300 1316313 311677 81310 62926 124506 37500 0 22289 20748 112433 47938 95799 64495 218514 209749 63558 62819 22681 78706 38000 30000 124239 171525 X 41496 -38889 52779 77113 94275 38224 218514 209749 -55899 -152 0 X X 0 1 X 1 0 X 1519325 1386852 2906177 1519325 1386852 2906177 385233 2520944 25862 16942 42804 2948981 517667 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2014 Amount: $ 25,862. 2015 Amount: $ 16,942. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27641 5923 21718 84792 42015 42777 64495 X 1675997 -152 22748 22596 1653401 0 1653401 1732048 22748 22748 1709300 0 1709300 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. 1 Europe 0 0 Program Services Travel - Airfare, Ground Transportation, Lodging & Food 406802 0 0 0 0 0 0 406802 0 406802 0 0 0 0 0 0 Part I, line 3: Expenditures are accounted for using the accrual method of accounting. 1 Part I, Line 2: The Board monitors the grants through regular communication and reporting to ensure they are used for the intended purpose. Tony Myrick Director/VP of Strategy and Education To manage cash flow through seasonal lows X 43000 30000 0 1 1 30000 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.