2020-10-14T14:59:54-04:00 2020-05-31 823350055 Poysti & Associates LLC PO Box 371467 Denver CO 80237 990 2019-06-01 381415401 OFFICERS CHRISTIAN FELLOWSHIP OF THE UNITED OFFI 3784 S INCA ENGLEWOOD CO 80110 DAVID OSBORN DIRECTOR OF FIN 3037611984 2020-10-14 true Charles Poysti CPA P00070003 3032852500 2020-10-14 206.168.44.218 2020-10-15 11:33:13 84299120202893vjp1lv 2020-10-15 P E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797 E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797 2019 2021-01-29 14:40:06Z STATES OF AMERICA MELVIN SPIESE MAJGEN 5249493 false X OCFUSA.ORG X 1943 CO TO ENGAGE MILITARY LEADERS IN BIBLICAL FELLOWSHIP AND GROWTH TO EQUIP THEM FOR CHRIST-LIKE SERVICE AT THE INTERSECTION OF FAITH, FAMILY AND PROFESSION. 19 18 139 750 0 0 3103077 3771751 1690851 1355073 76009 112099 19341 10570 4889278 5249493 0 0 2113950 2442076 0 302304 2724325 2568397 4838275 5010473 51003 239020 17825526 18309537 1095013 1340004 16730513 16969533 TO ENGAGE MILITARY LEADERS IN BIBLICAL FELLOWSHIP AND GROWTH TO EQUIP THEM FOR CHRIST-LIKE SERVICE AT THE INTERSECTION OF FAITH, FAMILY AND PROFESSION. 2573299 1304611 CONFERENCE CENTERS: SPRING CANYON IN BUENA VISTA, CO AND WHITE SULPHUR SPRINGS IN MANNS CHOICE, PA, SERVED APPROXIMATELY 5000-6000 GUESTS DURING THIS LAST YEAR. THESE CENTERS ARE TWO OF OCFS PRIMARY TRAINING GROUNDS FOR THOSE WHO LIVE AND MINISTER IN THE MILITARY SOCIETY AND OFFER A SIGNIFICANT MINISTRY TO FAMILIES AND YOUTH DURING SUMMER CELEBRATION, WINTER SPORTS RETREATS, FATHER-TEEN ADVENTURE, CLIMB TOGETHER, PARENT YOUTH ADVENTURE, ALLEGHENY OUTBACK AND CAMP CALEB. ALSO OFFERED IS ROCKY MOUNTAIN HIGH, AN OUTDOOR ADVENTURE LEADERSHIP PROGRAM TO EQUIP CADETS, MIDSHIPMEN, NONCOMMISSIONED OFFICERS, AND JUNIOR OFFICERS FOR INTEGRATING THEIR FAITH AND PROFESSION, EQUIPPING AND ENCOURAGING THEM TO BE THE OFFICERS GOD HAS CALLED THEM TO BE. 1109433 3771751 GENERAL MINISTRY: PROVIDING COMMUNICATION MEDIA TO ENABLE LEADERS AND OCF MEMBERS TO ACCOMPLISH THE OCF VISION AND MISSION. MEMBERS AND OTHERS ARE INFORMED ABOUT OCF PARTICIPANTS AND ACTIVITIES, AND THEY ARE INSTRUCTED IN BIBLICAL THRUTH AND APPLICATION CONCERNING LIFE AND MINISTRY IN THE U.S. ARMED FORCES. THIS IS ACHEIVED BY ONGOING MINISTRY, AS WELL AS SOCIAL MEDIA AND PRINTED MEDIA. OCF PUBLICATIONS INCLUDE THRIVING NOT JUST SURVIVING AND EQUIPPED TO LEAD. OCF ALSO PRODUCES AN E-NEWSLETTER, LEADER TOUCH, THAT TARGETS THE UNIQUE CHALLENGES FACED BY MILITARY MEMBERS AND THEIR FAMILIES. 739574 50462 FIELD MINISTRIES, EDUCATION CENTERS & ACADEMIES: STAFF ARE LOCATED AT EACH OF THE FOUR MILITARY ACADEMIES, WHERE THEY EMBOLDEN CADETS AND MIDSHIPMEN TO KNOW WHAT IT IS TO BE A CHRIST-FOLLOWER THROUGH BIBLICAL LEADER DEVELOPMENT, BIBLE STUDY, DISCIPLESHIP, CONFERENCES, RETREATS, AND MISSION TRIPS. ALTHOUGH ALL STAFF OPEN THEIR HOMES FOR MINISTRY, OCF OWNS PROPERTIES NEAR THE U.S. MILITARY ACADEMY, U.S. NAVAL ACADEMY AND U.S. COAST GUARD ACADEMY. THESE HOMES ALLOW AN EXTRAORDINARY LEVEL OF HOSPITALITY TO CADETS, MIDSHIPMEN, THEIR FAMILIES, AND OTHER GUESTS. OCF CURRENTLY HOSTS ROTC REGIONAL RETREATS AROUND THE COUNTRY. THE STAFF ASSIGNED TO REGIONAL CENTERS INTERACT AND GIVE GUIDANCE TO THE VOLUNTEER LAY LEADERS, FORGE RELATIONSHIPS WITH LOCAL CHURCHES, AND PROVIDE SUPPORT TO THE CHAPLAINCY. THEY HELP THESE LEADERS ENGAGE THEIR FAITH WITH THOSE AROUND THEM BY ESTABLISHING SMALL GROUP FELLOWSHIPS AND TRAINING CONFERENCES, AS WELL AS SUPPORTING LOCAL CHAPLAINS AND PASTORS. IN ADDITION, OCF SPONSORS SPIRITUALLY-SMART FAMILY CONFERENCES TO ASSIST WITH SERVICE SEPARATIONS, CONFLICT RESOLUTION, STAYING CLOSE WHILE APART, COMMUNICATION, PARENTING, RE-INTEGRATION FOLLOWING DEPLOYMENT, AND MORE. OCF HAS STAFF LOCATED AT KEY MILITARY INSTALLATIONS WITH LARGE CONCENTRATIONS OF OFFICERS AT SITES SUCH AS MAXWELL AIR FORCE BASE, AL, FT LEAVENWORTH, KS, AND PENSOCOLA NAVAL AIR STATION, FL. THEY EQUIP AND ENCOURAGE CURRENT AND NEW MEMBERS BY COUNSELING THEM, SUPPORTING THEM, AND TEACHING THEM HOW TO ORGANIZE LOCAL FELLOWSHIP GROUPS AND TO MINISTER THROUGHOUT THE MILITARY SOCIETY. THEY ALSO MENTOR MEMBERS ON HOW TO PRACTICALLY INTEGRATE THE CHRISTIAN FAITH WITH PROFESSIONALISM SO THAT PERSONAL INTEGRITY IS MAINTAINED. 4422306 true true false false false false false false false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 37 0 true 139 true false false false false false false false false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WY X DAVID OSBORN 3037611984 3784 S INCA ENGLEWOOD CO 80110 MELVIN SPIESE PRESIDENT 0.00 0.00 X X 0 0 0 PAUL SCHUMACHER MEMBER 0.00 0.00 X X 0 0 0 GORDON HOOD MEMBER 0.00 0.00 X X 0 0 0 ROBERT JASSEY MEMBER 0.00 0.00 X X 0 0 0 DAVID WARNER EXECUTIVE DIRECTOR 40.00 0.00 X X 105000 0 13359 STEVEN BERGER MEMBER 0.00 0.00 X 0 0 0 AMANDA BIRCH MEMBER 0.00 0.00 X 0 0 0 CHRISTOPHER MCPADDEN MEMBER 0.00 0.00 X 0 0 0 JAMES RADER MEMBER 0.00 0.00 X 0 0 0 STEPHEN SCHMIDT MEMBER 0.00 0.00 X 0 0 0 BENJAMIN SCRIPTURE MEMBER 0.00 0.00 X 0 0 0 MATTHEW DRAYTON MEMBER 0.00 0.00 X 0 0 0 DALE HOLLAND MEMBER 0.00 0.00 X 0 0 0 BENJAMIN PENNINGTON MEMBER 0.00 0.00 X 0 0 0 RYAN STRONG MEMBER 0.00 0.00 X 0 0 0 DAVID OSBORN DIRECTOR OF FINANCE 40.00 0.00 X X 57775 0 7359 DANIEL ABNEY MEMBER 0.00 0.00 X 0 0 0 JENNIFER GONSER MEMBER 0.00 0.00 X 0 0 0 AMARI HOLT MEMBER 0.00 0.00 X 0 0 0 ARTHUR REISS MEMBER 0.00 0.00 X 0 0 0 162775 0 20718 1 false false false 3771751 3771751 CONFERENCE CENTERS 900099 1304611 1304611 REGIONAL MINISTRIES 900099 50462 50462 1355073 112099 112099 OTHER 900099 10570 10570 10570 5249493 1365643 0 112099 180544 123853 53622 3069 1856226 1609845 119770 126611 231226 187905 25152 18169 174080 151437 12918 9725 147444 91212 17324 38908 44340 36938 7402 182179 107652 22483 52044 68673 44619 13349 10705 625715 603607 12089 10019 178982 164591 1133 13258 54974 51254 379 3341 537993 523570 7517 6906 GENERAL MINISTRY 272669 272669 SUPPLIES 455428 453154 127 2147 5010473 4422306 285863 302304 563008 789294 209357 105497 27225 3750 72995 72943 52263 18494 20475045 6136696 13875821 14338349 2816101 2754756 208756 226454 17825526 18309537 101447 165546 133935 322241 709482 679932 150149 172285 1095013 1340004 X 15576793 15268807 1153720 1700726 16730513 16969533 17825526 18309537 239020 0 X false true X true false X 3495314 1041192 4303553 4793928 5126824 18760811 3495314 1041192 4303553 4793928 5126824 18760811 18760811 10655 60549 85695 76009 112099 345007 10655 60549 85695 76009 112099 345007 963 30909 25900 19341 10570 87683 3506932 1132650 4415148 4889278 5249493 19193501 0.97750 0.98190 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1153720 1314075 57714 824783 1700726 1509015 1091256 2627 1449178 1153720 1415977 1248474 56529 1211965 1509015 1856448 280220 54970 775701 1415937 1371334 1829696 61947 1406499 1856478 0.67000 0.33000 false false 1229515 1229515 17078271 6136696 10941575 1492649 1492649 674610 674610 14338349 LIFE INSURANCE - CASH SURRENDER 226454 226454 ACCRUED VACATION 172285 172285 X 5249493 5249493 5249493 5010473 5010473 5010473 Footnote for uncertain tax position under FIN 48 (Part X) NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FELLOWSHIP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COLORADO STATE LAW, AND CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FELLOWSHIPS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FELLOWSHIPS ENDING OPEN AUDIT PERIODS ARE MAY 31, 2017 THROUGH MAY 31, 2020. THE FELLOWSHIP BELIEVES IT HAS NO MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX PROVISIONS FOR THE YEARS ENDED MAY 31, 2020 AND 2019. Amended return information PART VII, SECTION A WAS NOT ACCURATELY STATED AS PREVIOUSLY FILED. Form 990 governing body review Part VI line 11 REVIEWED BY COUNCIL PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c ALL COUNCIL MEMBERS AND STAFF REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ON A YEARLY BASIS. CEO executive director top management comp Part VI line 15a REVEIWED AND APPROVED BY EXECUTIVE COMMIITTEE. Other officer or key employee compensation Part VI line 15b REVIEWED BY FINANCE AND EXECUTIVE COMMITTEE ON A YEARLY BASIS. Governing documents etc available to public Part VI line 19 AVAILABLE ON OUR WEBSITE OR UPON REQUEST.