2014-01-23T17:42:46-06:00 2013-05-31 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2012-06-01 841522811 Fellowship of Catholic University Students FELL 3039625750 PO Box 18710 Golden CO 804029809 Curtis A Martin 3039625750 2014-01-20 1 Greg Papineau CPA P00294662 7195799090 2014-01-14 2012 2015-11-30 17:44:51Z FOCUS Curtis A Martin PO Box 18710 Golden CO 804029809 27991351 0 X www.focus.org X 1999 CO 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. 14 11 557 0 29308 -9191 16609022 21342720 3362885 6136861 -43303 37553 58049 116036 19986653 27633170 76301 13350 0 0 14110636 18053664 474222 339840 2632572 5592894 8433782 20254053 26840636 -267400 792534 6267299 7421616 3323499 3659424 2943800 3762192 X 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. 0 0 19860048 13350 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. 449715 697175 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. 1705427 1672043 Conferences are attended by students to assist them in learning about Jesus Christ and how to live Christ-centered lives in modern times. 22015190 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 76 0 1 557 1 1 1 0 0 0 0 0 0 0 X 14 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X The Organization 3039625750 PO Box 18710 Golden CO 804029809 Fred Clark 5.00 X 0 0 0 Curtis A Martin 40.00 X X 217243 0 17451 Craig A Miller 40.00 X X 172657 0 20251 Father Robert Matya 5.00 X 0 0 0 Msgr John Cihak STD 5.00 X 0 0 0 Joseph Wurtz 5.00 X 0 0 0 Terry Combs 5.00 X 0 0 0 Mark Collar 5.00 X 0 0 0 Glory Sullivan 5.00 X 0 0 0 Dr Edward Sri 5.00 X 46472 0 0 Alejandro Bermudez 5.00 X 0 0 0 Bill DeMucci 5.00 X 0 0 0 Bill Newland 5.00 X 0 0 0 William Mumma 5.00 X 0 0 0 Katherine M LeBlanc 40.00 X 130367 0 17451 John Zimmer 40.00 X 141402 0 21336 708141 0 76489 9 0 1 0 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 7 21342720 21342720 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 6136861 3170 3170 167873 138565 29308 29308 29308 158674 9359 132310 1340 26364 8019 34383 8019 26364 172694 85966 86728 86728 27633170 6231608 29308 29534 13350 13350 654314 431972 151331 71011 14764709 12928508 881698 954503 471444 357681 88743 25020 1037352 829096 132204 76052 1125845 1023468 54091 48286 21132 115 21017 339840 339840 44039 31573 1507 10959 122415 90693 17824 13898 120145 119045 1100 1975374 1669914 14628 290832 44396 44396 16560 9233 4426 2901 141907 17895 118386 5626 37361 32066 3768 1527 Lodging 1382684 1329633 3168 49883 Contract Services 1180078 787222 332581 60275 Meals and Entertainment 1155364 1062350 5748 87266 Mission Trips 449715 449715 0 0 1742612 787265 361754 593593 26840636 22015190 2192874 2632572 X 2030823 1821741 1192366 2389525 183590 112735 146848 221409 609067 469071 1762765 310673 1524261 1452092 222728 248778 102214 157497 255402 548768 6267299 7421616 2471525 2786860 375478 155770 476496 453327 0 263467 3323499 3659424 X 711937 497554 2231863 3264638 2943800 3762192 6267299 7421616 792534 25858 0 X X 0 1 X 1 0 X 7996695 10941628 14083774 15891442 21342720 70256259 7996695 10941628 14083774 15891442 21342720 70256259 230748 70025511 11731 5881 28874 -43303 37553 40736 29308 29308 6171244 6171244 76497547 86728 0.91540 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194638 194638 1187392 89442 1097950 297239 179838 117401 83496 41393 42103 1452092 Assets held in charitable remainder trust 548768 548768 Liability under trust agreement 263467 263467 X 27659028 -4041 29899 25858 27633170 0 27633170 26840636 0 26840636 0 26840636 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 Europe, South America, Africa, India Students travel to other countries to serve Jesus Christ and Fulfill His Great Commission. Students travel to other countries to serve Jesus Christ and Fulfill His Great Commission. 449715 0 0 0 0 0 0 449715 0 449715 0 0 0 0 0 0 X X X X X X 1 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 339840 -339840 AL AK AR AZ CA CO CT DE DC FL GA ID IL IN IA KS KY LA ME MA MI MN MS MO MT NE NV NH NJ NM NY NC OH RI OK OR SD TN TX VT VA WA WV WI WY 0 Catholic Foundation 3801 E Florida Ave Suite 725 Denver CO 80210 841481641 501(c)(3) 13350 To support Catholic charities. 1 X X X 0 0 0 0 0 0 0 0 0 Curtis A Martin 195211 0 22032 0 0 0 0 0 0 17451 217243 17451 0 0 Craig A Miller 154595 0 18062 0 0 0 0 0 0 20251 172657 20251 0 0 John Zimmer 111489 0 16657 0 13256 0 0 0 0 21336 141402 21336 0 0 Part I, Line 3 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. 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. Real Property of CO LLC PO Box 18710 Golden CO 804029809 306297388 Holds assets of CRT CO 548768 Fellowship of Catholic University Students