CEO FORUM INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CEO FORUM INC (EIN 20-2012491)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-24
IRS object ID: 202512979349302116
Schema version: 2024v5.2
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 J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-24T15:41:39-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	332621854	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CRI CAPIN CROUSE ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 MASSACHUSETTS AVE STE 300	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	202012491	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CEO FORUM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CEOF	BusinessNameControlTxt
Phone	6829990327	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 VILLAGE PKWY 100	AddressLine1Txt
City	HIGHLAND VILLAGE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75077	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD S LYTLE	PersonNm
Person Title	CEO/ PRESIDENT	PersonTitleTxt
Phone	6829990327	PhoneNum
Signature	2025-10-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANDREA SALAMY	PreparerPersonNm
PTIN	P00705827	PTIN
Phone	5055022746	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD S LYTLE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 VILLAGE PKWY 100	AddressLine1Txt
City	HIGHLAND VILLAGE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75077	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,808,824	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.THECEOFORUM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	DE	LegalDomicileStateCd
Activity Or Mission	DISCIPLE CEOS & SR. EXECUTIVES SO EVERY EMPLOYEE MIGHT BE INFLUENCED BY A CHRIST-FOLLOWING LEADER	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,488,569	PYContributionsGrantsAmt
CY Contributions Grants	$6,177,653	CYContributionsGrantsAmt
PY Program Service Revenue	$272,937	PYProgramServiceRevenueAmt
CY Program Service Revenue	$372,625	CYProgramServiceRevenueAmt
PY Investment Income	$121,319	PYInvestmentIncomeAmt
CY Investment Income	$179,998	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,145	CYOtherRevenueAmt
PY Total Revenue	$3,882,825	PYTotalRevenueAmt
CY Total Revenue	$6,731,421	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,490,945	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,657,191	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$184,523	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,520,043	PYOtherExpensesAmt
CY Other Expenses	$2,020,277	CYOtherExpensesAmt
PY Total Expenses	$4,010,988	PYTotalExpensesAmt
CY Total Expenses	$4,677,468	CYTotalExpensesAmt
PY Revenues Less Expenses	-$128,163	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,053,953	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,685,893	TotalAssetsBOYAmt
Total Assets EOY	$10,634,635	TotalAssetsEOYAmt
Total Liabilities BOY	$1,280,709	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,038,772	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,405,184	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,595,863	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF CEO FORUM IS TO DISCIPLE CEOS AND SENIOR EXECUTIVES OF MAJOR CORPORATIONS SO EVERY EMPLOYEE MIGHT BE INFLUENCED BY A CHRIST-FOLLOWING LEADER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,220,510	ExpenseAmt
Revenue	$372,625	RevenueAmt
Desc	CEO FORUM SEEKS TO SERVE THE DISTINCT NEEDS OF CHRIST-FOLLOWING CEOS AND SENIOR EXECUTIVES THROUGH INDIVIDUAL PASTORAL CARE, PEER MEMBERSHIP COMMUNITIES, COACHING AND MENTORING, AND DISCIPLESHIP FOCUSED PROGRAMS AND EVENTS. CURRENTLY, APPROXIMATELY 350 INDIVIDUALS PARTICIPATE IN DISCIPLESHIP PROGRAMMING, WHICH INCLUDES MEMBERS, ALUMNI, FAMILIES, AND NEXT GENERATION LEADERS. APPROXIMATELY 90 INDIVIDUALS PARTICIPATE IN A "SPIRITUAL LEADERSHIP INSTITUTE" COURSE, APPROXIMATELY 80 MEMBERS PARTICIPATED IN OUR AREA FORUM EVENTS ACROSS 7 KEY CITIES, OVER 70 ATTENDED THE ENTRUST EVENT FOR NEXT GENERATION KEY LEADERS, 127 MEMBERS AND SPOUSES ATTENDED THE NATIONAL ANNUAL FORUM CONFERENCE, AND OVER 60 MEMBERS CURRENTLY ENGAGE IN 1:1 MONTHLY DISCIPLESHIP CALLS.	Desc
Total Program Service Expenses	$4,220,510	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RICHARD S LYTLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6829990327	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2840 VILLAGE PKWY 100	AddressLine1Txt
City	HIGHLAND VILLAGE	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75077	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD LYTLE
CEO/PRESIDENT	50.00	Yes (X)	Yes (X)	$122,882	$0	$272,091
BRANDON BARNHOLT
CHAIRMAN (PART YEAR)	3.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS MANENTI
VICE CHAIRMAN/CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA NICHOLS
DIRECTOR/VICE CHAIRMAN	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAN DYE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBRA WALLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS MUILENBURG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF MCCALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN QUINN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TRACY SCHMIDT
DIRECTOR/AUDIT COMMITTEE C	1.00	Yes (X)		$0	$0	$0
VICTOR WARREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOHN BECKETT
DIRECTOR EMERITUS	1.00	Yes (X)		$0	$0	$0
TODD BRIGHT
TREASURER & CFO	30.00		Yes (X)	$0	$0	$0
MARK MEADOR
VP MEMBER ENGAGEMENT & DISCIPLESHIP	40.00			$150,235	$0	$45,555	Yes (X)
DAVID MCQUISTON
FOUNDER	20.00			$132,727	$0	$83,386	Yes (X)
RODNEY REED
VP MEMBER ENGAGEMENT & DISCIPLESHIP	40.00			$102,644	$0	$108,678	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$508,488	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$509,710	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$6,177,653	AllOtherContributionsAmt
Noncash Contributions	$402,638	NoncashContributionsAmt
Total Contributions	$6,177,653	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EVENTS AND EDUCATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$372,625	TotalRevenueColumnAmt
Related Or Exempt Func Income	$372,625	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$372,625	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,401	TotalRevenueColumnAmt
Exclusion	$182,401	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$75,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$77,403	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$2,403	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,403	TotalRevenueColumnAmt
Exclusion	-$2,403	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CREDIT CARD REWARDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,145	TotalRevenueColumnAmt
Exclusion	$1,145	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,145	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,731,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$372,625	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$181,143	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$394,973	TotalAmt
Program Services	$351,526	ProgramServicesAmt
Management And General	$23,698	ManagementAndGeneralAmt
Fundraising	$19,749	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$263,540	TotalAmt
Program Services	$241,929	ProgramServicesAmt
Fundraising	$21,611	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,732,745	TotalAmt
Program Services	$1,616,348	ProgramServicesAmt
Management And General	$29,986	ManagementAndGeneralAmt
Fundraising	$86,411	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,470	TotalAmt
Program Services	$35,429	ProgramServicesAmt
Management And General	$3,283	ManagementAndGeneralAmt
Fundraising	$758	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$131,301	TotalAmt
Program Services	$117,183	ProgramServicesAmt
Management And General	$10,482	ManagementAndGeneralAmt
Fundraising	$3,636	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$95,162	TotalAmt
Program Services	$85,151	ProgramServicesAmt
Management And General	$5,245	ManagementAndGeneralAmt
Fundraising	$4,766	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$78,000	TotalAmt
Management And General	$78,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,100	TotalAmt
Management And General	$18,100	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$330,121	TotalAmt
Program Services	$241,664	ProgramServicesAmt
Management And General	$86,210	ManagementAndGeneralAmt
Fundraising	$2,247	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,717	TotalAmt
Program Services	$97,249	ProgramServicesAmt
Management And General	$1,386	ManagementAndGeneralAmt
Fundraising	$30,082	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$58,232	TotalAmt
Program Services	$52,397	ProgramServicesAmt
Management And General	$3,057	ManagementAndGeneralAmt
Fundraising	$2,778	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$159,225	TotalAmt
Program Services	$142,223	ProgramServicesAmt
Management And General	$8,908	ManagementAndGeneralAmt
Fundraising	$8,094	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$151,400	TotalAmt
Program Services	$151,040	ProgramServicesAmt
Management And General	$80	ManagementAndGeneralAmt
Fundraising	$280	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,027,596	TotalAmt
Program Services	$1,025,600	ProgramServicesAmt
Management And General	$797	ManagementAndGeneralAmt
Fundraising	$1,199	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$45	TotalAmt
Program Services	$40	ProgramServicesAmt
Management And General	$2	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,336	TotalAmt
Program Services	$39,030	ProgramServicesAmt
Management And General	$2,256	ManagementAndGeneralAmt
Fundraising	$2,050	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,464	TotalAmt
Program Services	$9,363	ProgramServicesAmt
Management And General	$577	ManagementAndGeneralAmt
Fundraising	$524	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	STAFF DEVELOPMENT	Desc
Total	$15,041	TotalAmt
Program Services	$14,338	ProgramServicesAmt
Management And General	$368	ManagementAndGeneralAmt
Fundraising	$335	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,677,468	TotalAmt
Program Services	$4,220,510	ProgramServicesAmt
Management And General	$272,435	ManagementAndGeneralAmt
Fundraising	$184,523	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,541,647	BOYAmt
EOY	$1,642,290	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,096,094	BOYAmt
EOY	$1,016,309	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$122,113	BOYAmt
EOY	$252,099	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$127,236	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,315	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$94,855	BOYAmt
EOY	$53,921	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$281,756	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,905,419	BOYAmt
EOY	$6,548,720	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$925,765	BOYAmt
EOY	$839,540	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,685,893	BOYAmt
EOY	$10,634,635	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$29,602	BOYAmt
EOY	$34,884	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$320,975	BOYAmt
EOY	$143,045	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$930,132	BOYAmt
EOY	$860,843	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,280,709	BOYAmt
EOY	$1,038,772	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,346,232	BOYAmt
EOY	$9,595,863	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$58,952	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,405,184	BOYAmt
EOY	$9,595,863	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,685,893	BOYAmt
EOY	$10,634,635	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,053,953	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$136,726	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	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	$3,008,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,455,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,202,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,488,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,177,653	CurrentTaxYearAmt
Total	$23,332,734	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,008,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,455,367	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,202,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,488,569	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,177,653	CurrentTaxYearAmt
Total	$23,332,734	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,080,164	SubstantialContributorsTotAmt
Public Support Total170	$21,252,570	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,504	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,684	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,239	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,365	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,401	CurrentTaxYearAmt
Total	$332,193	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$1,145	CurrentTaxYearAmt
Total	$1,345	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,666,272	TotalSupportAmt
Gross Receipts Rltd Activities	$1,050,842	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89800	PublicSupportCY170Pct
Public Support PY170	0.90630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,739	OtherCostOrOtherBasisAmt
Depreciation	$41,693	DepreciationAmt
Book Value	$51,046	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,497	OtherCostOrOtherBasisAmt
Depreciation	$31,622	DepreciationAmt
Book Value	$2,875	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,921	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	TREASURY BILLS	Desc
Book Value	$6,548,720	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,548,720	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE- RIGHT OF USE ASSET	Desc
Book Value	$839,540	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$839,540	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$860,843	Amt

Field	Value	IRS element (for citing)
Total Liability	$860,843	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,868,147	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$136,726	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$136,726	RevenueNotReportedAmt
Revenue Subtotal	$6,731,421	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,731,421	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,677,468	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,677,468	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,677,468	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD LYTLE
CEO/PRESIDENT	$122,882	$0	$0	$0	$0	$0	$49,674	$0	$222,417	$0	$394,973	$0	$0	$0
DAVID MCQUISTON
FOUNDER	$132,727	$0	$0	$0	$0	$0	$24,500	$0	$58,886	$0	$216,113	$0	$0	$0
RODNEY REED
VP MEMBER ENGAGEMENT & DISCIPLESHIP	$102,644	$0	$0	$0	$0	$0	$24,892	$0	$83,786	$0	$211,322	$0	$0	$0
MARK MEADOR
VP MEMBER ENGAGEMENT & DISCIPLESHIP	$150,235	$0	$0	$0	$0	$0	$10,041	$0	$35,514	$0	$195,790	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. ALL OFFICERS MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DAVID MCQUISTON
FOUNDER	$216,113	COMPENSATION	0
TODD BRIGHT
35%> OWNER OF BRIGHT AND ASSOCIATES LLC	$78,000	COMPENSATION	0
JEANNE LYTLE
FAMILY RELATIONSHIP WITH RICHARD LYTLE, CEO/PRESIDENT	$47,428	COMPENSATION	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$402,638	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF SHARES DONATED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART V, LINE 2A	CEO FORUM DOES NOT FILE ANY W-2S AS ALL EMPLOYEES ARE OUTSOURCED FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO). THE NUMBER REPORTED ON THIS LINE REPRESENTS THE NUMBER OF EMPLOYEES THE FILING ORGANIZATIONS LEASED FROM THE PEO. CEO FORUM REIMBURSES THE PROFESSIONAL EMPLOYMENT ORGANIZATION FOR THE EMPLOYEES' COMPENSATION AND THE REIMBURSEMENTS ARE REPORTED ON 990 PART VII, SECTION A AND 990 PART IX, LINES 5 -10.
FORM 990, PART VI, SECTION A, LINE 3	CEO FORUM ENTERED INTO AN AGREEMENT WITH BRIGHT AND ASSOCIATES LLC FOR MANAGEMENT SERVICES INCLUDING THE WORK OF CFO & TREASURER, TODD BRIGHT. THE SCOPE OF THESE SERVICES INCLUDED FINANCIAL OPERATIONS VIA CFO SERVICES. A TOTAL OF $78,000 WAS PAID TO BRIGHT AND ASSOCIATES LLC DURING THE YEAR WITH $78,000 ALLOCATED TO THE MANAGEMENT ROLE OF CFO & TREASURER FOR TODD BRIGHT.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS PREPARED BY AN INDEPENDENT CPA FIRM. THE RETURN WAS REVIEWED IN DETAIL BY THE FINANCE TEAM AND THEN SENT TO THE BOARD FOR THEIR REVIEW BEFORE BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS. THE SIGNED STATEMENTS ARE REVIEWED BY THE CEO/PRESIDENT. THE FINANCE AND MANAGEMENT TEAMS MONITOR ALL TRANSACTIONS. ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED ARE BROUGHT TO THE BOARD'S ATTENTION, AND THE MEMBER WITH A CONFLICT EXCUSES HIMSELF FROM THE DECISION MAKING PROCESS. THE REMAINING BOARD MEMBERS THEN VOTE TO DECIDE WHETHER THE TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A	15A: THE COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, IS RESPONSIBLE FOR DETERMINING COMPENSATION AND BENEFITS FOR THE CEO/PRESIDENT. IN MAKING THEIR DECISIONS, COMPARABILITY DATA IS REFERENCED INCLUDING COMPENSATION AND BENEFITS PROVIDED TO INDIVIDUALS HOLDING SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHIC REGIONS. ALL COMPENSATION RELATED DELIBERATIONS AND DECISIONS ARE RECORDED IN COMMUNICATION WITH THE CFO. 15B: THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VII AND SCHEDULE J, PART II:	COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W-2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C.