FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS (EIN 84-1522811)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-23
- IRS object ID
- 201440239349300634
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-23T17:42:46-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840884124 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BiggsKofford PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841522811 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fellowship of Catholic University Students | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FELL | NameControl |
| Phone | 3039625750 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Curtis A Martin | Name |
| Title | President | Title |
| Phone | 3039625750 | Phone |
| Date Signed | 2014-01-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Greg Papineau CPA | Name |
| PTIN | P00294662 | PTIN |
| Phone | 7195799090 | Phone |
| Date Prepared | 2014-01-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOCUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Curtis A Martin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 27991351 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.focus.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 557 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 29308 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9191 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16609022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21342720 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3362885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6136861 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -43303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 37553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 58049 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19986653 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27633170 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 76301 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 13350 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14110636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 18053664 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 474222 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 339840 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2632572 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5592894 | OtherExpensePriorYear |
| Other Expenses Current Year | 8433782 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20254053 | TotalExpensesPriorYear |
| Total Expenses Current Year | 26840636 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -267400 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 792534 | RevenuesLessExpensesCY |
| Total Assets BOY | 6267299 | TotalAssetsBOY |
| Total Assets EOY | 7421616 | TotalAssetsEOY |
| Total Liabilities BOY | 3323499 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3659424 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2943800 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3762192 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19860048 | Expense |
| Grants | 13350 | Grants |
| Description | Campus outreach programs consist of missionaries employed by the organization providing mentorship, scripture/catechetical studies, group activities, etc. at colleges and universities in the Unted States. The organization provided books and curriculum to help student personal and spiritual development.FOCUS takes recent college graduates, trains them in the teachings of the Church, Scriptures, and practical aspects of ministry, and sends them out in teams of four to serve on college campuses. FOCUS staff members pledge a two-year commitment to the fulltime work. FOCUS works with the blessing of the local bishop and the support of the local pastor and existing campus industry.FOCUS missionaries are serving on 83 campuses (including the Digital Campus) in 34 States throughout the country, including District of Columbia. Focus currently has 361 missionaries and has 145 new missionaries on campus. Each missionary receives over 400+ hours of world-class training in Catechesis, Evangelization, Stewardship and Leadership Development. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 449715 | Expense |
| Revenue | 697175 | Revenue |
| Description | Mission trips are trips sponsored by the organization offering students the opportunity to go on mission, pilgrimage or retreat either inside or outside of the United States. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1705427 | Expense |
| Revenue | 1672043 | Revenue |
| Description | Conferences are attended by students to assist them in learning about Jesus Christ and how to live Christ-centered lives in modern times. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22015190 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 557 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3039625750 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Fred Clark | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Curtis A Martin | ||||||
| President | 40.00 | X | 217243 | 0 | 17451 | X |
| Craig A Miller | ||||||
| COO | 40.00 | X | 172657 | 0 | 20251 | X |
| Father Robert Matya | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Msgr John Cihak STD | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Joseph Wurtz | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Terry Combs | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Mark Collar | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Glory Sullivan | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Dr Edward Sri | ||||||
| Director | 5.00 | X | 46472 | 0 | 0 | |
| Alejandro Bermudez | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Bill DeMucci | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Bill Newland | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| William Mumma | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Katherine M LeBlanc | ||||||
| CFO | 40.00 | 130367 | 0 | 17451 | X | |
| John Zimmer | ||||||
| Senior VP | 40.00 | 141402 | 0 | 21336 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 708141 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 76489 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Domus Development Group | |||||
| 4528 Harvard | Lawrence | KS | 66049 | Fundraising | 255939 |
| Eidecom Media and Events | |||||
| 8401 73rd Ave N Suite 77 | Brooklyn Park | MN | 55428 | Event Services | 237568 |
| The Elevation Group | |||||
| 421 South Tejon Suite 200 | Colorado Springs | CO | 80903 | Management Consultants | 222597 |
| AnoGenex Solutions | |||||
| 23966 Currant Drive | Golden | CO | 80401 | Technology Consultants | 219105 |
| CALC Inc | |||||
| 2451 S Coors St | Lakewood | CO | 80228 | Leadership Services | 132168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| All Other Contributions | 21342720 | AllOtherContributions |
| Total Contributions | 21342720 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Campus Support Fees | 900099 | 3725876 | 3725876 |
| Conferences, Camps & Training | 900099 | 1672043 | 1672043 |
| Mission Trips | 900099 | 697175 | 697175 |
| Speaker Stipends | 900099 | 22945 | 22945 |
| Service Revenue | 900099 | 18822 | 18822 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6136861 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3170 | TotalRevenueColumn |
| Exclusion | $3,170 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 167873 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 138565 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 29308 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29308 | TotalRevenueColumn |
| Unrelated Business Revenue | 29308 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158674 | Securities |
| Other | 9359 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132310 | Securities |
| Other | 1340 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26364 | Securities |
| Other | 8019 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8019 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,364 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 172694 | GrossSalesOfInventory |
| Cost Of Goods Sold | 85966 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 86728 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27633170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6231608 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 29308 | UnrelatedBusinessRevenue |
| Exclusion | $29,534 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13350 | Total |
| Program Services | 13350 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654314 | Total |
| Program Services | 431972 | ProgramServices |
| Management And General | 151331 | ManagementAndGeneral |
| Fundraising | 71011 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14764709 | Total |
| Program Services | 12928508 | ProgramServices |
| Management And General | 881698 | ManagementAndGeneral |
| Fundraising | 954503 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471444 | Total |
| Program Services | 357681 | ProgramServices |
| Management And General | 88743 | ManagementAndGeneral |
| Fundraising | 25020 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037352 | Total |
| Program Services | 829096 | ProgramServices |
| Management And General | 132204 | ManagementAndGeneral |
| Fundraising | 76052 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125845 | Total |
| Program Services | 1023468 | ProgramServices |
| Management And General | 54091 | ManagementAndGeneral |
| Fundraising | 48286 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21132 | Total |
| Program Services | 115 | ProgramServices |
| Management And General | 21017 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 339840 | Total |
| Fundraising | 339840 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44039 | Total |
| Program Services | 31573 | ProgramServices |
| Management And General | 1507 | ManagementAndGeneral |
| Fundraising | 10959 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122415 | Total |
| Program Services | 90693 | ProgramServices |
| Management And General | 17824 | ManagementAndGeneral |
| Fundraising | 13898 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120145 | Total |
| Program Services | 119045 | ProgramServices |
| Fundraising | 1100 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1975374 | Total |
| Program Services | 1669914 | ProgramServices |
| Management And General | 14628 | ManagementAndGeneral |
| Fundraising | 290832 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44396 | Total |
| Program Services | 44396 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16560 | Total |
| Program Services | 9233 | ProgramServices |
| Management And General | 4426 | ManagementAndGeneral |
| Fundraising | 2901 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141907 | Total |
| Program Services | 17895 | ProgramServices |
| Management And General | 118386 | ManagementAndGeneral |
| Fundraising | 5626 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37361 | Total |
| Program Services | 32066 | ProgramServices |
| Management And General | 3768 | ManagementAndGeneral |
| Fundraising | 1527 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Lodging | 1382684 | 1329633 | 3168 | 49883 |
| Contract Services | 1180078 | 787222 | 332581 | 60275 |
| Meals and Entertainment | 1155364 | 1062350 | 5748 | 87266 |
| Mission Trips | 449715 | 449715 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1742612 | Total |
| Program Services | 787265 | ProgramServices |
| Management And General | 361754 | ManagementAndGeneral |
| Fundraising | 593593 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26840636 | Total |
| Program Services | 22015190 | ProgramServices |
| Management And General | 2192874 | ManagementAndGeneral |
| Fundraising | 2632572 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030823 | BOY |
| EOY | 1821741 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1192366 | BOY |
| EOY | 2389525 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183590 | BOY |
| EOY | 112735 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146848 | BOY |
| EOY | 221409 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609067 | BOY |
| EOY | 469071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1762765 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 310673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1524261 | BOY |
| EOY | 1452092 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222728 | BOY |
| EOY | 248778 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102214 | BOY |
| EOY | 157497 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255402 | BOY |
| EOY | 548768 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6267299 | BOY |
| EOY | 7421616 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2471525 | BOY |
| EOY | 2786860 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375478 | BOY |
| EOY | 155770 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476496 | BOY |
| EOY | 453327 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 263467 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3323499 | BOY |
| EOY | 3659424 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 711937 | BOY |
| EOY | 497554 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2231863 | BOY |
| EOY | 3264638 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2943800 | BOY |
| EOY | 3762192 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6267299 | BOY |
| EOY | 7421616 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 792534 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 25858 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7996695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10941628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14083774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15891442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21342720 | CurrentTaxYear |
| Total | 70256259 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7996695 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10941628 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14083774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15891442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21342720 | CurrentTaxYear |
| Total | 70256259 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 230748 | AmountsSubstContributorsTotal |
| Public Support Total170 | 70025511 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11731 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -43303 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37553 | CurrentTaxYear |
| Total | 40736 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 29308 | CurrentTaxYear |
| Total | 29308 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6171244 | CurrentTaxYear |
| Total | 6171244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76497547 | TotalSupport |
| Gross Receipts From Admissions Etc | 86728 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 194638 | OtherCostOrOtherBasis |
| Book Value | 194638 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1187392 | OtherCostOrOtherBasis |
| Depreciation | 89442 | Depreciation |
| Book Value | 1097950 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 297239 | OtherCostOrOtherBasis |
| Depreciation | 179838 | Depreciation |
| Book Value | 117401 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 83496 | OtherCostOrOtherBasis |
| Depreciation | 41393 | Depreciation |
| Book Value | 42103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1452092 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Assets held in charitable remainder trust | Description |
| Book Value | 548768 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 548768 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Liability under trust agreement | Description |
| Amount | $263,467 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 263467 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 27659028 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -4041 | NetUnrealizedGainsInvestments |
| Other Revenues | 29899 | OtherRevenues |
| Revenue Not Rptd F990 | 25858 | RevenueNotRptdF990 |
| Revenue Subtotal | 27633170 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27633170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26840636 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 26840636 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 26840636 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | 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 F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Europe, South America, Africa, India | Region |
| Type Of Activities Conducted | Students travel to other countries to serve Jesus Christ and Fulfill His Great Commission. | TypeOfActivitiesConducted |
| Specific Services Provided | Students travel to other countries to serve Jesus Christ and Fulfill His Great Commission. | SpecificServicesProvided |
| Total Expenditures | 449715 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 449715 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 449715 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Domus Development | ||||||||
| 4528 Harvard | Lawrence | KS | 66049 | Fundraising | 0 | 0 | 195000 | -195000 |
| The Elevation Group | ||||||||
| 421 S Tejon Suite 200 | Colorado Springs | CO | 80903 | Fundraising | 0 | 0 | 54840 | -54840 |
| Fulcrum | ||||||||
| 15707 Coit Rd Suite 166 | Dallas | TX | 75248 | Fundraising | 0 | 0 | 90000 | -90000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 339840 | TotalRetainedByContractors |
| Total Net To Organization | -339840 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E Florida Ave Suite 725 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 841481641 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 13350 | AmountOfCashGrant |
| Purpose Of Grant | To support Catholic charities. | PurposeOfGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Curtis A Martin | ||||||||||||||
| President | 195211 | 0 | 22032 | 0 | 0 | 0 | 0 | 0 | 0 | 17451 | 217243 | 17451 | 0 | 0 |
| Craig A Miller | ||||||||||||||
| COO | 154595 | 0 | 18062 | 0 | 0 | 0 | 0 | 0 | 0 | 20251 | 172657 | 20251 | 0 | 0 |
| John Zimmer | ||||||||||||||
| Senior VP | 111489 | 0 | 16657 | 0 | 13256 | 0 | 0 | 0 | 0 | 21336 | 141402 | 21336 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 3 | ReturnReference |
| Explanation | The Executive Director compensation is determined by using comparative salaries from other Catholic non-profit Form 990's. The Board of Directors reviews and approves compensation to the Executive Director. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | The Executive Vice President and the Treasurer, and one of the Vice Presidents, are siblings. |
| 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 is presented with the annual budget, which includes a breakdown of each officer's suggested compensation amount. The suggested compensation amounts are determined using comparative salaries pulled from other Catholic NPO's 990's. The process and decisions are documented in the board minutes. |
| 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
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Real Property of CO LLC | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| EOY Assets | 548768 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fellowship of Catholic University Students | BusinessNameLine1 |