2019-09-26T11:32:10-04:00 2019-05-31 823350055 Poysti & Associates LLC PO Box 371467 Denver CO 80237 990 2018-06-01 381415401 OFFICERS CHRISTIAN FELLOWSHIP OF THE UNITED OFFI 3784 S INCA ENGLEWOOD CO 80110 DAVID OSBORN DIRECTOR OF FIN 3037611984 2019-09-21 true Charles Poysti CPA P00070003 3032852500 2019-09-26 206.168.44.218 2019-09-26 11:33:20 8429912019269uvpplqi 2019-09-26 P E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797 E0233F9437FC2F55BCDCD3C3F8076F0D8D5D5797 2018 2019-02-21 02:37:17Z STATES OF AMERICA MEL SPIESE MAJGEN 4889278 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. 25 24 142 750 0 0 4303553 3103077 1615644 1690851 73848 76009 25900 19341 6018945 4889278 0 0 2195399 2113950 23100 0 299638 2658372 2724325 4876871 4838275 1142074 51003 18039420 17825526 1359910 1095013 16679510 16730513 TO ENGAGE MILITARY LEADERS IN BIBLICAL FELLOWSHIP AND GROWTH TO EQUIP THEM FOR CHRIST-LIKE SERVICE AT THE INTERSECTION OF FAITH, FAMILY AND PROFESSION. false false 2575020 1611543 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. 942803 3103077 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. 794729 79308 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. 4312552 true true false false false false false false false true true false false false true 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 true 36 0 true 142 true false false false false false false false false X 25 24 false false false false false false false false false 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 MEL 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 0.00 0.00 X X 102500 0 0 STEVEN BERGER MEMBER 0.00 0.00 X 0 0 0 DONNA COTTRELL MEMBER 0.00 0.00 X 0 0 0 RICHARD GOLDSMITH MEMBER 0.00 0.00 X 0 0 0 DAVID GUIDA MEMBER 0.00 0.00 X 0 0 0 MICHAEL MOYLES MEMBER 0.00 0.00 X 0 0 0 ALICIA SMITH MEMBER 0.00 0.00 X 0 0 0 MATTHEW UBER 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 DONALD CARROTHERS 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 ROBERT ASH SPECIAL COUNCIL MEMBER 0.00 0.00 X 0 0 0 VANCE CLARKE SPECIAL COUNCIL MEMBER 0.00 0.00 X 0 0 0 DAVID OSBORN DIRECTOR OF FINANCE 0.00 0.00 X 56375 0 0 158875 0 0 1 false false false 3103077 3103077 CONFERENCE CENTERS 900099 1611543 1611543 REGIONAL MINISTRIES 900099 79308 79308 1690851 76009 76009 OTHER 900099 19341 19341 19341 4889278 1710192 0 76009 158876 104422 51891 2563 1578906 1351892 88352 138662 220069 181718 19389 18962 156099 134496 10765 10838 127512 68509 28931 30072 21493 19259 2234 215269 138052 7677 69540 77016 52881 9189 14946 624540 617463 3525 3552 217080 207732 2608 6740 72216 67057 3693 1466 501525 501525 GENERAL MINISTRY 397638 397638 SUPPLIES 470036 469908 65 63 4838275 4312552 226085 299638 112033 2626156 563008 283287 209357 840 27225 70795 72995 36007 52263 19483016 5607195 13799821 13875821 748254 2816101 134017 228210 208756 18039420 17825526 93026 101447 130631 133935 963353 709482 172900 150149 1359910 1095013 X 15170495 15576793 854215 489995 654800 663725 16679510 16730513 18039420 17825526 51003 0 X false true X true false X 3464572 3495314 1041192 4303553 4793928 17098559 3464572 3495314 1041192 4303553 4793928 17098559 17098559 3372 10655 60549 85695 76009 236280 1367 963 30909 25900 19341 78480 17413319 0.98190 0.98950 X 1509015 1091256 2627 1449178 1153720 1415977 1248474 56529 1211965 1509015 1856448 280220 54970 775701 1415937 1371334 1829696 61947 1406499 1856478 1061800 1632838 7536 1330830 1371344 0.58000 0.42000 false false 1229515 1229515 16844894 5607195 11237699 1328425 1328425 80182 80182 13875821 LIFE INSURANCE - CASH SURRENDER 208756 208756 ACCRUED VACATION 150149 150149 X 4889278 4889278 4889278 4838275 4838275 4838275 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. 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.