FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS (EIN 84-1522811)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-10-15
- IRS object ID
- 201412889349300956
- Schema version
- 2013v3.0
- 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 G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-15T12:05:37-05:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840884124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 630 Southpointe Court Suite 200 | AddressLine1 |
| City | Colorado Springs | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841522811 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fellowship of Catholic University Students | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FELL | BusinessNameControlTxt |
| Phone | 3039625750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18710 | AddressLine1 |
| City | Golden | City |
| State | CO | State |
| ZIP Code | 804029809 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Curtis A Martin | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3039625750 | PhoneNum |
| Signature | 2014-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Greg Papineau CPA | PreparerPersonNm |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | PhoneNum |
| Preparation | 2014-10-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Curtis A Martin | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18710 | AddressLine1 |
| City | Golden | City |
| State | CO | State |
| ZIP Code | 804029809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,701,072 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.focus.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To know Christ Jesus, and to fulfill His great commission by first living and then communicating the fullness of life within the family of God, the Church. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 627 | TotalEmployeeCnt |
| Total Volunteers | 1 | TotalVolunteersCnt |
| Total Gross UBI | $49,585 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$34,570 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,342,720 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,277,780 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,136,861 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,866,489 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,553 | PYInvestmentIncomeAmt |
| CY Investment Income | -$40 | CYInvestmentIncomeAmt |
| PY Other Revenue | $116,036 | PYOtherRevenueAmt |
| CY Other Revenue | $116,991 | CYOtherRevenueAmt |
| PY Total Revenue | $27,633,170 | PYTotalRevenueAmt |
| CY Total Revenue | $30,261,220 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,350 | 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 | $18,053,664 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,942,618 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $339,840 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $355,370 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,196,037 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,433,782 | PYOtherExpensesAmt |
| CY Other Expenses | $8,047,654 | CYOtherExpensesAmt |
| PY Total Expenses | $26,840,636 | PYTotalExpensesAmt |
| CY Total Expenses | $28,345,642 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $792,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,915,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,421,616 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,111,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,659,424 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,321,973 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,762,192 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,789,995 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The purpose of FOCUS is to advance the teachings of Jesus Christ and His Church - and to respond to the Vicar of Christ's (Pope John Paul II's) call for a "New Evangelization" to hasten the coming of the "culture of life" and "civilization of love" - by spreading the truth of the Catholic Faith among students at colleges and universities in North America and around the world. Through small group Bible studies, large group leadership training, and one-on-one discipleship, FOCUS brings the fullness of life and truth in the Catholic Church to college students, and gives the tools to help share this good news with their friends. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,985,851 | ExpenseAmt |
| Revenue | $4,064,541 | RevenueAmt |
| Desc | Campus outreach programs consist of campus based missionaries employed by the organization who provide mentorship, scripture/catechetical studies and group fellowship at colleges and universities in the United States. The organization also provides books and curriculum to help student missionaries in their personal and spiritual formation. FOCUS hires recent college graduates, forms them in the teachings of the Church, Scriptures and practical aspects of mission and sends them out in teams of four to serve on college campuses. FOCUS staff members commit to an initial term of two years on campus. FOCUS works at the blessing of the local bishop and the support of the local pastor and existing campus ministry. FOCUS missionaries are currently serving on 83 campuses in 34 states throughout the country, including the District of Columbia. FOCUS currently has 355 missionaries including 145 new missionaries on campus. Each missionary receives over 400 hours of world-class training in Catechesis, Evangelization, Stewardship and Leadership Development. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,289,061 | ExpenseAmt |
| Revenue | $1,162,075 | RevenueAmt |
| Desc | Mission trips are pilgrimages or service oriented trips sponsored by the organization which offer staff and students the opportunity to experience Christ through service to the poor either in the United States or abroad. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $817,885 | ExpenseAmt |
| Revenue | $639,873 | RevenueAmt |
| Desc | Conferences are large scale, national gatherings of students and staff which provide additional opportunities for catechesis and evangelization. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,092,797 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | Yes (1) | 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 | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 627 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3039625750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18710 | AddressLine1 |
| City | Golden | City |
| State | CO | State |
| ZIP Code | 804029809 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Fred Clark | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Curtis A Martin | ||||||
| President | 40.00 | Yes (X) | $216,295 | $0 | $24,500 | Yes (X) |
| Craig A Miller | ||||||
| COO | 40.00 | Yes (X) | $189,109 | $0 | $39,100 | Yes (X) |
| Father Robert Matya | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Msgr John Cihak STD | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Wurtz | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Terry Combs | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Collar | ||||||
| Director - Chairman | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Glory Sullivan | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Edward Sri | ||||||
| Director | 5.00 | Yes (X) | $29,595 | $0 | $0 | |
| Alejandro Bermudez | ||||||
| Executive Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Bill DeMucci | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Bill Newland | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| William Mumma | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda Cannella | ||||||
| Vice President of Finance | 40.00 | $80,985 | $0 | $500 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $515,984 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,100 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Domus Development Group | |||||
| 4528 Harvard | Lawrence | KS | 66049 | Fundraising | $257,384 |
| AnoGenex Solutions | |||||
| 23966 Currant Drive | Golden | CO | 80401 | Technology Consultants | $190,275 |
| Eidecom Media and Events | |||||
| 8401 73rd Ave N Suite 77 | Brooklyn Park | MN | 55428 | Media and Event Services | $123,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $24,277,780 | AllOtherContributionsAmt |
| Total Contributions | $24,277,780 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Campus Support Fees | 900099 | $4,064,541 | $4,064,541 |
| Mission Trips | 900099 | $1,162,075 | $1,162,075 |
| Conferences, Camps & Training | 900099 | $639,873 | $639,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,866,489 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,382 | TotalRevenueColumnAmt |
| Exclusion | $4,382 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $160,401 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $110,816 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $49,585 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,585 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $49,585 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $288,801 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,223 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$4,422 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,422 | TotalRevenueColumnAmt |
| Exclusion | -$4,422 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $103,219 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,813 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $67,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $67,406 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,261,220 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,933,895 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,585 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$40 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,080 | TotalAmt |
| Program Services | $552,820 | ProgramServicesAmt |
| Management And General | $31,607 | ManagementAndGeneralAmt |
| Fundraising | $46,653 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600,525 | TotalAmt |
| Program Services | $14,541,921 | ProgramServicesAmt |
| Management And General | $831,406 | ManagementAndGeneralAmt |
| Fundraising | $1,227,198 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,216 | TotalAmt |
| Program Services | $348,815 | ProgramServicesAmt |
| Management And General | $48,450 | ManagementAndGeneralAmt |
| Fundraising | $77,951 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,147 | TotalAmt |
| Program Services | $678,385 | ProgramServicesAmt |
| Management And General | $165,983 | ManagementAndGeneralAmt |
| Fundraising | $63,779 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,650 | TotalAmt |
| Program Services | $1,152,229 | ProgramServicesAmt |
| Management And General | $79,439 | ManagementAndGeneralAmt |
| Fundraising | $95,982 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,635 | TotalAmt |
| Program Services | $9,491 | ProgramServicesAmt |
| Management And General | $67,144 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,370 | TotalAmt |
| Fundraising | $355,370 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,126 | TotalAmt |
| Program Services | $284,566 | ProgramServicesAmt |
| Management And General | $198,560 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,515 | TotalAmt |
| Program Services | $27,939 | ProgramServicesAmt |
| Management And General | $93 | ManagementAndGeneralAmt |
| Fundraising | $22,483 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,312 | TotalAmt |
| Program Services | $55,702 | ProgramServicesAmt |
| Management And General | $11,159 | ManagementAndGeneralAmt |
| Fundraising | $19,451 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,452 | TotalAmt |
| Program Services | $21,452 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,487 | TotalAmt |
| Program Services | $132,703 | ProgramServicesAmt |
| Management And General | $165 | ManagementAndGeneralAmt |
| Fundraising | $2,619 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,040,833 | TotalAmt |
| Program Services | $1,654,057 | ProgramServicesAmt |
| Management And General | $7,971 | ManagementAndGeneralAmt |
| Fundraising | $378,805 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,409 | TotalAmt |
| Program Services | $7,293 | ProgramServicesAmt |
| Management And General | $4,253 | ManagementAndGeneralAmt |
| Fundraising | $1,863 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,917 | TotalAmt |
| Program Services | $18,031 | ProgramServicesAmt |
| Management And General | $149,217 | ManagementAndGeneralAmt |
| Fundraising | $5,669 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,139 | TotalAmt |
| Program Services | $61,698 | ProgramServicesAmt |
| Management And General | $36,441 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Meals and Entertainment | $1,264,708 | $1,164,752 | $7,124 | $92,832 |
| Lodging | $1,053,839 | $978,992 | $2,264 | $72,583 |
| Contract Services | $567,182 | $426,774 | $39,990 | $100,418 |
| Printing and Reproducti | $246,254 | $68,594 | $10,082 | $167,578 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,846 | TotalAmt |
| Program Services | $906,583 | ProgramServicesAmt |
| Management And General | $365,460 | ManagementAndGeneralAmt |
| Fundraising | $464,803 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,345,642 | TotalAmt |
| Program Services | $23,092,797 | ProgramServicesAmt |
| Management And General | $2,056,808 | ManagementAndGeneralAmt |
| Fundraising | $3,196,037 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,821,741 | BOYAmt |
| EOY | $1,959,957 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,389,525 | BOYAmt |
| EOY | $3,801,597 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,735 | BOYAmt |
| EOY | $124,950 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,409 | BOYAmt |
| EOY | $217,880 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,071 | BOYAmt |
| EOY | $626,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,730,395 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $366,006 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,092 | BOYAmt |
| EOY | $1,364,389 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,778 | BOYAmt |
| EOY | $1,238,030 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,497 | BOYAmt |
| EOY | $180,157 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,768 | BOYAmt |
| EOY | $598,203 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421,616 | BOYAmt |
| EOY | $10,111,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,860 | BOYAmt |
| EOY | $3,289,438 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,770 | BOYAmt |
| EOY | $338,802 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,327 | BOYAmt |
| EOY | $426,662 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,467 | BOYAmt |
| EOY | $267,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,659,424 | BOYAmt |
| EOY | $4,321,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,554 | BOYAmt |
| EOY | $1,231,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264,638 | BOYAmt |
| EOY | $4,558,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,192 | BOYAmt |
| EOY | $5,789,995 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,421,616 | BOYAmt |
| EOY | $10,111,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,915,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $112,225 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 Minus4 Years | $10,941,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,083,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,891,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,342,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,277,780 | CurrentTaxYearAmt |
| Total | $86,537,344 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,941,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,083,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,891,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,342,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,277,780 | CurrentTaxYearAmt |
| Total | $86,537,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $86,537,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$43,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,382 | CurrentTaxYearAmt |
| Total | $33,387 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $29,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,584 | CurrentTaxYearAmt |
| Total | $78,892 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,171,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,862,067 | CurrentTaxYearAmt |
| Total | $12,033,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $98,682,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $189,947 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,638 | OtherCostOrOtherBasisAmt |
| Book Value | $194,638 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,406 | DepreciationAmt |
| Book Value | $1,052,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,912 | DepreciationAmt |
| Book Value | $88,592 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,688 | DepreciationAmt |
| Book Value | $29,138 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,364,389 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Assets held in charitable remainder trust | Desc |
| Book Value | $598,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $598,203 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Liability under trust agreement | Desc |
| Amt | $267,071 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $267,071 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,373,445 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $66,394 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $45,831 | OtherRevenueAmt |
| Revenue Not Reported | $112,225 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,261,220 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $30,261,220 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,345,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,345,642 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,345,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | FOCUS follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken of expected to be taken. Based on its evaluation, FOCUS concluded that there are no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Charitable Remainder Trust |
| Schedule D Page 4 PArt XI Line 2d | Change in Value of Charitable Remainder Trust $45,831 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe, South America, Africa, India | RegionTxt |
| Type Of Activities Conducted | Students travel to other countries to serve Jesus Christ and fulfill His Great Commission. | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Students travel to other countries to serve Jesus Christ and fulfill His Great Commission. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $79,406 | 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 | $79,406 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $79,406 | 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 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Domus Development | ||||||||
| 4528 Harvard | Lawrence | KS | 66049 | Fundraising | 0 | $0 | $257,384 | -$257,384 |
| Cliff Falls | ||||||||
| 2699 Melville Dr | San Marino | CA | 91108 | Fundraising | 0 | $0 | $33,950 | -$33,950 |
| Fulcrum | ||||||||
| 15707 Coit Rd Suite 166 | Dallas | TX | 75248 | Fundraising | 0 | $0 | $92,500 | -$92,500 |
| Legacy Road | ||||||||
| 7586 Dry Creek Lane | Colorado Springs | CO | 80919 | Fundraising | 0 | $0 | $25,000 | -$25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $408,834 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$408,834 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Curtis A Martin | ||||||||||||||
| President | $191,842 | $0 | $24,453 | $0 | $0 | $0 | $0 | $0 | $24,500 | $0 | $240,795 | $0 | $0 | $0 |
| Craig A Miller | ||||||||||||||
| COO | $170,234 | $0 | $18,875 | $0 | $0 | $0 | $0 | $0 | $39,100 | $0 | $228,209 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The Executive Director compensation is determined by using comparative salaries from other Catholic non-profit form 990's and comparable market compensation data determined through salary surveys of like organizations. A committee of the Board of Directors tasked with compensation and governance participates in the development of the executive compensation plans for the organization. The committee recommends the compensation plans which are reviewed and approved by the full Board of Directors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | Articles of Incorporation and By-Laws of the Organization were revised. |
| Form 990, Part VI, Section B, line 11 | The 990 is reviewed internally and then is reviewed by the Audit Committee. It is then emailed to the board for review before it was filed with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest policies are reviewed and signed annually, reviewed by the secretary of the board, and kept on file at the organizations headquarters. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors reviews and approves the annual budget which includes a breakdown of each officer's suggested compensation amount. The compensation amounts are determined by using comparative salary data from other Catholic NPO's and market data collected from salary surveys of like organizations. The process and decisions are documented in the minutes of the Board of Directors meetings. |
| Form 990, Part VI, Section C, line 19 | The Organizations governing documents and audited financial statements are made available upon request. |
| Form 990, Part XII, Line 2c | The Organization has an Audit Committee that oversees the audit process. This process has not changed from the previous year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Real Property of CO LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 18710 | AddressLine1 |
| City | Golden | City |
| State | CO | State |
| ZIP Code | 804029809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 306297388 | EIN |
| Primary Activities | Holds assets of CRT | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| End Of Year Assets | $598,203 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fellowship of Catholic University Students | BusinessNameLine1 |