FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS (EIN 84-1522811)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-03-23
- IRS object ID
- 201200849349300000
- Schema version
- 2010v3.2
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-23T22:34:56-07:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-06-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | Students FOCUS | BusinessNameLine2 |
| 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 | 80402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katherine LeBlanc | Name |
| Title | CFO/Treasurer | Title |
| Date Signed | 2012-03-23 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Curtis 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 | 80402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17904244 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.focusonline.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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 389 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | -21066 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -10515 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10941628 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14083774 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3409615 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3699894 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28875 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 104534 | OtherRevenuePriorYear |
| Other Revenue Current Year | -8882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14461658 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17803661 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27051 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 36798 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8628355 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11576444 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 114872 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 150000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1981599 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5090744 | OtherExpensePriorYear |
| Other Expenses Current Year | 5021472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13861022 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16784714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 600636 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1018947 | RevenuesLessExpensesCY |
| Total Assets BOY | 3895391 | TotalAssetsBOY |
| Total Assets EOY | 6351200 | TotalAssetsEOY |
| Total Liabilities BOY | 1699311 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3140000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2196080 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3211200 | NetAssetsOrFundBalancesEOY |
| Mission Description | To know Christ Jesus and to fulfill His Great Commission. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12259585 | Expense |
| 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 United States. The organization provided books and curriculum to help student personal and spiritual development. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 861123 | Expense |
| Description | Conferences are attended by students to assist them in learning about of Jesus Christ and how to live Christ-centered lives in modern times. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 363566 | Expense |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13484274 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 159 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 389 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Katherine M LeBlanc | NamePerson |
| Telephone Number | 3039625750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 Park Point Drive | AddressLine1 |
| City | Golden | City |
| State | CO | State |
| ZIP Code | 80401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Terry Combs | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Msgr John Cihak | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Mark Collar | ||||||
| Director | 10.00 | X | 10333 | 0 | 0 | |
| Leonard Leo | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Katherine LeBlanc | ||||||
| CFO/Treasurer | 40.00 | X | 116078 | 0 | 2191 | X |
| Joseph Wurtz | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Joseph Miller | ||||||
| Vice President | 40.00 | 164891 | 0 | 2944 | ||
| John Zimmer | ||||||
| Vice President | 40.00 | 110511 | 0 | 5344 | ||
| John Madigan | ||||||
| Vice President | 40.00 | 133724 | 0 | 14544 | ||
| John LaBarbara | ||||||
| Vice President | 40.00 | 103162 | 0 | 2944 | ||
| Glory Sullivan | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Father Robert Matya | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Edward Sri | ||||||
| Director | 5.00 | X | 20192 | 0 | 0 | |
| Curtis Martin | ||||||
| President | 40.00 | X | 154630 | 0 | 16444 | X |
| Craig Miller | ||||||
| COO | 40.00 | X | 148490 | 0 | 17944 | X |
| Carol Saeman | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Archbishop Charles Chaput | ||||||
| Director | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 962011 | TotalReportableCompFromOrg |
| Total Other Compensation | 62355 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Domus Development Group LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4528 Harvard | AddressLine1 |
| City | Lawrence | City |
| State | KS | State |
| ZIP Code | 66049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Consulting | DescriptionOfServices |
| Compensation | 100000 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 14083774 | AllOtherContributions |
| Total Contributions | 14083774 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode |
|---|---|---|---|
| Speaking Fees | 16257 | 16257 | |
| Other Misc Revenue | 20831 | 20831 | |
| Mission Trips | 102596 | 102596 | 900099 |
| Conf, Camp, Training | 948310 | 948310 | 900099 |
| Campus Fees | 2611900 | 2611900 | 900099 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3699894 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28875 | TotalRevenueColumn |
| Exclusion | $28,875 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28157 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 49223 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -21066 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -21066 | TotalRevenueColumn |
| Unrelated Business Revenue | -21066 | UnrelatedBusinessRevenue |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 63544 | GrossSalesOfInventory |
| Cost Of Goods Sold | 51360 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12184 | TotalRevenueColumn |
| Exclusion | $12,184 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17803661 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3699894 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -21066 | UnrelatedBusinessRevenue |
| Exclusion | $41,059 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36798 | Total |
| Program Services | 36798 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011551 | Total |
| Program Services | 721625 | ProgramServices |
| Management And General | 113770 | ManagementAndGeneral |
| Fundraising | 176156 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8935388 | Total |
| Program Services | 7821138 | ProgramServices |
| Management And General | 671130 | ManagementAndGeneral |
| Fundraising | 443120 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220000 | Total |
| Program Services | 138295 | ProgramServices |
| Management And General | 34840 | ManagementAndGeneral |
| Fundraising | 46865 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664918 | Total |
| Program Services | 564513 | ProgramServices |
| Management And General | 67046 | ManagementAndGeneral |
| Fundraising | 33359 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 744587 | Total |
| Program Services | 642474 | ProgramServices |
| Management And General | 54280 | ManagementAndGeneral |
| Fundraising | 47833 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12383 | Total |
| Program Services | 12383 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17870 | Total |
| Management And General | 17870 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150000 | Total |
| Fundraising | 150000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20146 | Total |
| Program Services | 12632 | ProgramServices |
| Management And General | 4734 | ManagementAndGeneral |
| Fundraising | 2780 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69539 | Total |
| Program Services | 48197 | ProgramServices |
| Management And General | 16174 | ManagementAndGeneral |
| Fundraising | 5168 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344923 | Total |
| Program Services | 226960 | ProgramServices |
| Management And General | 65769 | ManagementAndGeneral |
| Fundraising | 52194 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 579638 | Total |
| Program Services | 400653 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
| Fundraising | 174719 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 861123 | Total |
| Program Services | 861123 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207 | Total |
| Management And General | 207 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62843 | Total |
| Program Services | 6598 | ProgramServices |
| Management And General | 55106 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25415 | Total |
| Program Services | 21222 | ProgramServices |
| Management And General | 3487 | ManagementAndGeneral |
| Fundraising | 706 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Training Expense | 358472 | 335255 | 8605 | 14612 |
| Student Activities | 404103 | 403505 | 598 | |
| Mission Trip Expense | 363708 | 363566 | 142 | |
| Meals and Entertainment | 284522 | 189498 | 4559 | 90465 |
| Contract Services | 430246 | 147389 | 72188 | 210669 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1186334 | Total |
| Program Services | 530450 | ProgramServices |
| Management And General | 124810 | ManagementAndGeneral |
| Fundraising | 531074 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16784714 | Total |
| Program Services | 13484274 | ProgramServices |
| Management And General | 1318841 | ManagementAndGeneral |
| Fundraising | 1981599 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1856267 | BOY |
| EOY | 2375112 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1469049 | BOY |
| EOY | 1533788 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160282 | BOY |
| EOY | 291183 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125785 | BOY |
| EOY | 151679 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147141 | BOY |
| EOY | 426137 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1685342 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 341490 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81583 | BOY |
| EOY | 1343852 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55284 | BOY |
| EOY | 229449 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3895391 | BOY |
| EOY | 6351200 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1531094 | BOY |
| EOY | 2514727 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168217 | BOY |
| EOY | 127518 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 497755 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1699311 | BOY |
| EOY | 3140000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 550650 | BOY |
| EOY | 1126515 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645430 | BOY |
| EOY | 2084685 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2196080 | BOY |
| EOY | 3211200 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3895391 | BOY |
| EOY | 6351200 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1018947 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 4917968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7949172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7996695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10941628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14083774 | CurrentTaxYear |
| Total | 45889237 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4917968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7949172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7996695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10941628 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14083774 | CurrentTaxYear |
| Total | 45889237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45889237 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36593 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11731 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28875 | CurrentTaxYear |
| Total | 201344 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46090581 | TotalSupport |
| Public Support Pertcentage170 | 0.99560 | PublicSupportPertcentage170 |
| 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 | 194639 | OtherCostOrOtherBasis |
| Book Value | 194639 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 989044 | OtherCostOrOtherBasis |
| Depreciation | 3827 | Depreciation |
| Book Value | 985217 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 501659 | OtherCostOrOtherBasis |
| Depreciation | 337663 | Depreciation |
| Book Value | 163996 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1343852 | TotalOfBookValueLandBuildings |
| Total Revenue | 17803661 | TotalRevenue |
| Total Expenses | 16784714 | TotalExpenses |
| Excess Or Deficit For Year | 1018947 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1018947 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17908071 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 104410 | OtherRevenues |
| Revenue Not Rptd F990 | 104410 | RevenueNotRptdF990 |
| Revenue Subtotal | 17803661 | RevenueSubtotal |
| Total Revenue Per Form990 | 17803661 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16889124 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 104410 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 104410 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16784714 | ExpensesSubtotal |
| Total Expenses Per Form990 | 16784714 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods Sold $51360 Commercial Rental Expenses $53050 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of Goods Solds $51360 Commercial Rental Expenses $53050 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Eur-So Amer-Africa-India | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Students travel to other countries to serve Jesus Christ and fulfill His Great Commission by helping | TypeOfActivitiesConducted |
| Specific Services Provided | Students travel to other countries to serve Jesus Christ and | SpecificServicesProvided |
| Total Expenditures | 363708 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 363708 | SubtotalAmountSpent |
| Total Amount Spent | 363708 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | 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 | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|---|---|---|
| Warfield Walsh | ||||||
| 601 S Washingt | Alexandria | VA | 22314 | Consulting Svcs | false | 112405 |
| Domus Dev Group | ||||||
| 4528 Harvard | Lawrence | KS | 66049 | Consulting Svcs | false | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 262405 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | WY | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OK | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 2b - Fundraiser Additional Information | Identifier |
| Explanation | During the tax year, expense reimbursements totaling $42,628 were paid to Domus Development Group, LLC. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| The Matthew Kelly Foun | ||||||
| 2330 Kemper Lane | Cincinnati | OH | 45206 | 10663 | 0 | Holy Land Pilgrimage |
| JPII Adventure Inst | ||||||
| 10758 Highway 7 | Allenspark | CO | 80510 | 11135 | 0 | High School Camp Ministry |
| Capuchin Fransciscans | ||||||
| 3553 Wyandot Street | Denver | CO | 80211 | 12000 | 0 | Spiritual direction & sacraments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | Donee organizations are reviewed prior to grantmaking in order to confirm that the organizations have missions related to the mission of FOCUS. Once investigation is complete and the donee organization is determined to be eligible to received a grant, funds are released to the donee organization. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|
| Joseph Miller | ||||
| 136766 | 28125 | 2944 | 167835 | |
| Curtis Martin | ||||
| 154630 | 2944 | 171074 | 13500 | |
| Craig Miller | ||||
| 144222 | 4268 | 2944 | 166434 | 15000 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | No documents available to the public. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The board is presented with the annual budget, which includes a breakdown of each officer's suggested compensation amount. The suggested compensation amounts are determining using comparative salaries pulled from other Catholic NPOs' 990s. The process and decisions are documented in the board minutes. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflict of interest policies are signed annually, reviewed by the secretary of the board, and kept on file at the organization's headquarters in Golden, Colorado. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 was emailed to the board for review before it was filed with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | The chief operating officer, the treasurer and one of the vice presidents are siblings. |