THE OFFICERS CHRISTIAN FELLOWSHIP OF THE UNITED STATES OF AMERICA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE OFFICERS CHRISTIAN FELLOWSHIP OF THE UNITED STATES OF AMERICA (EIN 38-1415401)
- Tax period
- 2018-06-01 to 2019-05-31
- Filed
- 2019-09-26
- IRS object ID
- 201912699349300616
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-26T11:32:10-04:00 | ReturnTs |
| Tax Period End | 2019-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823350055 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Poysti & Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 371467 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381415401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OFFICERS CHRISTIAN FELLOWSHIP OF THE UNITED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OFFI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3784 S INCA | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID OSBORN | PersonNm |
| Person Title | DIRECTOR OF FIN | PersonTitleTxt |
| Phone | 3037611984 | PhoneNum |
| Signature | 2019-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Charles Poysti CPA | PreparerPersonNm |
| PTIN | P00070003 | PTIN |
| Phone | 3032852500 | PhoneNum |
| Preparation | 2019-09-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 206.168.44.218 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-26 | IPDt |
| IP Tm | 11:33:20 | IPTm |
| Federal Original Submission Id | 8429912019269uvpplqi | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-26 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STATES OF AMERICA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEL SPIESE MAJGEN | PrincipalOfficerNm |
| Gross Receipts | $4,889,278 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OCFUSA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1943 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE MILITARY LEADERS IN BIBLICAL FELLOWSHIP AND GROWTH TO EQUIP THEM FOR CHRIST-LIKE SERVICE AT THE INTERSECTION OF FAITH, FAMILY AND PROFESSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 750 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,303,553 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,103,077 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,615,644 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,690,851 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,848 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,009 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,900 | PYOtherRevenueAmt |
| CY Other Revenue | $19,341 | CYOtherRevenueAmt |
| PY Total Revenue | $6,018,945 | PYTotalRevenueAmt |
| CY Total Revenue | $4,889,278 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,195,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,113,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,100 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $299,638 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,658,372 | PYOtherExpensesAmt |
| CY Other Expenses | $2,724,325 | CYOtherExpensesAmt |
| PY Total Expenses | $4,876,871 | PYTotalExpensesAmt |
| CY Total Expenses | $4,838,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,142,074 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $51,003 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,039,420 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,825,526 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,359,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,095,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,679,510 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,730,513 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENGAGE MILITARY LEADERS IN BIBLICAL FELLOWSHIP AND GROWTH TO EQUIP THEM FOR CHRIST-LIKE SERVICE AT THE INTERSECTION OF FAITH, FAMILY AND PROFESSION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,575,020 | ExpenseAmt |
| Revenue | $1,611,543 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $942,803 | ExpenseAmt |
| Revenue | $3,103,077 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $794,729 | ExpenseAmt |
| Revenue | $79,308 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,312,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | false | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID OSBORN | PersonNm |
| Phone | 3037611984 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3784 S INCA | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MEL SPIESE | |||||||
| PRESIDENT | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL SCHUMACHER | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GORDON HOOD | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT JASSEY | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID WARNER | |||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | Yes (X) | Yes (X) | $102,500 | $0 | $0 |
| STEVEN BERGER | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA COTTRELL | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD GOLDSMITH | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GUIDA | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MOYLES | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALICIA SMITH | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW UBER | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA BIRCH | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER MCPADDEN | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RADER | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SCHMIDT | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN SCRIPTURE | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD CARROTHERS | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW DRAYTON | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DALE HOLLAND | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN PENNINGTON | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN STRONG | |||||||
| MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ASH | |||||||
| SPECIAL COUNCIL MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VANCE CLARKE | |||||||
| SPECIAL COUNCIL MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID OSBORN | |||||||
| DIRECTOR OF FINANCE | 0.00 | 0.00 | Yes (X) | $56,375 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,875 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,103,077 | AllOtherContributionsAmt |
| Total Contributions | $3,103,077 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE CENTERS | 900099 | $1,611,543 | $1,611,543 |
| REGIONAL MINISTRIES | 900099 | $79,308 | $79,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,690,851 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,009 | TotalRevenueColumnAmt |
| Exclusion | $76,009 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,341 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,341 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,889,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,710,192 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,009 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,876 | TotalAmt |
| Program Services | $104,422 | ProgramServicesAmt |
| Management And General | $51,891 | ManagementAndGeneralAmt |
| Fundraising | $2,563 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,578,906 | TotalAmt |
| Program Services | $1,351,892 | ProgramServicesAmt |
| Management And General | $88,352 | ManagementAndGeneralAmt |
| Fundraising | $138,662 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,069 | TotalAmt |
| Program Services | $181,718 | ProgramServicesAmt |
| Management And General | $19,389 | ManagementAndGeneralAmt |
| Fundraising | $18,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,099 | TotalAmt |
| Program Services | $134,496 | ProgramServicesAmt |
| Management And General | $10,765 | ManagementAndGeneralAmt |
| Fundraising | $10,838 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,512 | TotalAmt |
| Program Services | $68,509 | ProgramServicesAmt |
| Management And General | $28,931 | ManagementAndGeneralAmt |
| Fundraising | $30,072 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,493 | TotalAmt |
| Program Services | $19,259 | ProgramServicesAmt |
| Fundraising | $2,234 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,269 | TotalAmt |
| Program Services | $138,052 | ProgramServicesAmt |
| Management And General | $7,677 | ManagementAndGeneralAmt |
| Fundraising | $69,540 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,016 | TotalAmt |
| Program Services | $52,881 | ProgramServicesAmt |
| Management And General | $9,189 | ManagementAndGeneralAmt |
| Fundraising | $14,946 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,540 | TotalAmt |
| Program Services | $617,463 | ProgramServicesAmt |
| Management And General | $3,525 | ManagementAndGeneralAmt |
| Fundraising | $3,552 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,080 | TotalAmt |
| Program Services | $207,732 | ProgramServicesAmt |
| Management And General | $2,608 | ManagementAndGeneralAmt |
| Fundraising | $6,740 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,216 | TotalAmt |
| Program Services | $67,057 | ProgramServicesAmt |
| Management And General | $3,693 | ManagementAndGeneralAmt |
| Fundraising | $1,466 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,525 | TotalAmt |
| Program Services | $501,525 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GENERAL MINISTRY | $397,638 | $397,638 | ||
| SUPPLIES | $470,036 | $469,908 | $65 | $63 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,838,275 | TotalAmt |
| Program Services | $4,312,552 | ProgramServicesAmt |
| Management And General | $226,085 | ManagementAndGeneralAmt |
| Fundraising | $299,638 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,033 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,626,156 | BOYAmt |
| EOY | $563,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,287 | BOYAmt |
| EOY | $209,357 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840 | BOYAmt |
| EOY | $27,225 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,795 | BOYAmt |
| EOY | $72,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,007 | BOYAmt |
| EOY | $52,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,483,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,607,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,799,821 | BOYAmt |
| EOY | $13,875,821 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $748,254 | BOYAmt |
| EOY | $2,816,101 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,017 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,210 | BOYAmt |
| EOY | $208,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,039,420 | BOYAmt |
| EOY | $17,825,526 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,026 | BOYAmt |
| EOY | $101,447 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,631 | BOYAmt |
| EOY | $133,935 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,353 | BOYAmt |
| EOY | $709,482 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,900 | BOYAmt |
| EOY | $150,149 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,910 | BOYAmt |
| EOY | $1,095,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,170,495 | BOYAmt |
| EOY | $15,576,793 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $854,215 | BOYAmt |
| EOY | $489,995 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,800 | BOYAmt |
| EOY | $663,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,679,510 | BOYAmt |
| EOY | $16,730,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,039,420 | BOYAmt |
| EOY | $17,825,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $51,003 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,464,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,495,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,303,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,793,928 | CurrentTaxYearAmt |
| Total | $17,098,559 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,464,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,495,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,303,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,793,928 | CurrentTaxYearAmt |
| Total | $17,098,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $17,098,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,009 | CurrentTaxYearAmt |
| Total | $236,280 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,341 | CurrentTaxYearAmt |
| Total | $78,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,413,319 | TotalSupportAmt |
| Public Support CY170 | 0.98190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98950 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,509,015 | BeginningYearBalanceAmt |
| Contributions | $1,091,256 | ContributionsAmt |
| Investment Earnings Or Losses | $2,627 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,449,178 | OtherExpendituresAmt |
| End Year Balance | $1,153,720 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,415,977 | BeginningYearBalanceAmt |
| Contributions | $1,248,474 | ContributionsAmt |
| Investment Earnings Or Losses | $56,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,211,965 | OtherExpendituresAmt |
| End Year Balance | $1,509,015 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,856,448 | BeginningYearBalanceAmt |
| Contributions | $280,220 | ContributionsAmt |
| Investment Earnings Or Losses | $54,970 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $775,701 | OtherExpendituresAmt |
| End Year Balance | $1,415,937 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,371,334 | BeginningYearBalanceAmt |
| Contributions | $1,829,696 | ContributionsAmt |
| Investment Earnings Or Losses | $61,947 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,406,499 | OtherExpendituresAmt |
| End Year Balance | $1,856,478 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,061,800 | BeginningYearBalanceAmt |
| Contributions | $1,632,838 | ContributionsAmt |
| Investment Earnings Or Losses | $7,536 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,330,830 | OtherExpendituresAmt |
| End Year Balance | $1,371,344 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,229,515 | OtherCostOrOtherBasisAmt |
| Book Value | $1,229,515 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,844,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,607,195 | DepreciationAmt |
| Book Value | $11,237,699 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,328,425 | OtherCostOrOtherBasisAmt |
| Book Value | $1,328,425 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,182 | OtherCostOrOtherBasisAmt |
| Book Value | $80,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,875,821 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIFE INSURANCE - CASH SURRENDER | Desc |
| Book Value | $208,756 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $208,756 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION | Desc |
| Amt | $150,149 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,149 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,889,278 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,889,278 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,889,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,838,275 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,838,275 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,838,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Endowment funds intended uses (Part V, line 4) | PERMANENT ENDOWMENT: TO PROVIDE MAINTENANCE REVENUE FOR THE HARRISON HOUSE AT WHITE SULPHUR SPRINGS CONFERENCE CENTER.TEMPORARY ENDOWMENT: VARIOUS PURPOSE AND TIME RESTRICTIONS ON DONOR CONTRIBUTIONS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| 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 DEUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE FELLOWSHIPS ENDING OPEN AUDIT PERIODS ARE DECEMBER 2016 THROUGH MAY 2019. THE FELLOWSHIP BELIEVES IT HAS NO MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY OR SIGNIFICANT UNCERTAIN TAX POSISTIONS FOR THE PERIODS ENDED MAY 31, 2019 AND 2018. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Governing body meeting documentation Part VI line 8a | AVAILABLE UPON REASONABLE REQUEST. |
| Committee meeting documentation Part VI line 8b | AVAILABLE UPON REASONABLE REQUEST. |
| 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. |
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