Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 14.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$457,500
Down $266,163 (-37%) from 2013
Net Assets
Down$243,874
Down $323,768 (-57%) from 2013
Liabilities
Up$213,626
Up $57,605 (+37%) from 2013
Revenue
$1,592,967
No earlier filing loaded for comparison.
Expenses
Up$1,916,735
Up $127,859 (+7.1%) from 2013
Net Income
-$323,768
No earlier filing loaded for comparison.
See Schedule O for organization's mission statement.
To provide education, mentoring, and networking for senior executives of major corporations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $534,074 | $321,133 | ▼ $212,941 |
| Cash and Non-Interest-Bearing Accounts | $99,316 | $100,912 | ▲ $1,596 |
| Prepaid Expenses and Deferred Charges | $49,701 | $17,553 | ▼ $32,148 |
| Pledges and Grants Receivable | $20,000 | $10,000 | ▼ $10,000 |
| Land, Buildings, and Equipment, Net | $20,572 | $7,902 | ▼ $12,670 |
| Total Assets | $723,663 | $457,500 | ▼ $266,163 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $149,009 | $209,277 | ▲ $60,268 |
| Mortgage Notes Payable Secured by Investment Property | $7,012 | $4,349 | ▼ $2,663 |
| Total Liabilities | $156,021 | $213,626 | ▲ $57,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $547,642 | $233,874 | ▼ $313,768 |
| Temporarily Rstr Net Assets | $20,000 | $10,000 | ▼ $10,000 |
| Total Net Assets Fund Balance | $567,642 | $243,874 | ▼ $323,768 |
| Total Liabilities and Net Assets / Fund Balance | $723,663 | $457,500 | ▼ $266,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,902 | $82,845 | $90,747 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David McQuiston | CEO/President | FT | $196,211 | $26,767 | $222,978 |
| Steve South | VP/Board Secretary | FT | $148,554 | $40,260 | $188,814 |
| Brent Garrison | VP of Education | FT | $119,991 | $41,282 | $161,273 |
| Rick Lytle | Director/Consultant | - | $31,000 | - | $31,000 |
| Name | Title |
|---|---|
| John Aden | Chairman |
| Eric Pillmore | Vice-Chairman (part year) |
| Brandon Barnholt | Director |
| Cheryl Bachelder | Director |
| Chuck Morgan | Director |
| JC Huizenga | Director |
| Jim Lindemann | Director |
| John Beckett | Director |
| Jose' Zeilstra | Director |
| Marvin N Schoenhals | Director |
| Scot Sellers | Director |
| Walt Rakowich | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Richard Schultz | Consulting | - | $116,725 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $43,009 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $43,009 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $978,533 |
| Salaries, Compensation, and Employee Benefits | $935,202 |
| Total Fundraising Expense | $7,438 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $431,788 | $39,529 | - | $471,317 |
| Other Salaries and Wages | $255,057 | $29,970 | $601 | $285,628 |
| Fees for Services Other | $270,308 | $10,979 | $4,275 | $285,562 |
| Conferences and Meetings | $271,403 | - | - | $271,403 |
| Travel | $247,776 | $1,561 | - | $249,337 |
| Comp Disqual Persons | $64,900 | - | - | $64,900 |
| Occupancy | $56,119 | $6,235 | - | $62,354 |
| Payroll Taxes | $48,406 | $4,936 | $45 | $53,387 |
| Office Expenses | $48,868 | $1,854 | $36 | $50,758 |
| Other Employee Benefits | $44,941 | $767 | $58 | $45,766 |
| Information Technology | $13,175 | $1,464 | - | $14,639 |
| Pension Plan Contributions | $12,473 | $1,702 | $29 | $14,204 |
| Depreciation Depletion | $11,404 | $1,267 | - | $12,671 |
| Fees for Services Accounting | - | $11,300 | - | $11,300 |
| Insurance | $4,862 | $540 | - | $5,402 |
| Grants to Domestic Orgs | $3,000 | - | - | $3,000 |
| Other Expenses | $698 | $124 | $2,394 | $698 |
| Interest | $357 | $40 | - | $397 |
| Total Functional Expenses | $1,796,913 | $112,384 | $7,438 | $1,916,735 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,916,735 |
| Total Expenses per Audited Statements | $1,916,735 |
| Total Expenses per Form 990 | $1,916,735 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Travel related to international ministry | 0 | 0 | $65,214 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen McQuiston | Spouse of CEO | Compensated for services as a leased employee | No | $64,900 |
“Form 990 was prepared by an independent CPA firm. The return was reviewed in detail by the Director of Operations and then sent to the Board for their review before being filed with the IRS.”
“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. Board members and officers are required to disclose potential conflicts of interest on an annual basis.”
“The independent members of the board of directors are responsible for determining compensation and benefits to provide the CEO other corporate officers. 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 the board minutes.”
“The governing documents, conflict of interest policy, and finanical statements are available upon request.”
“The compensation reported on Form 990, Part VII and Schedule J, Part II is actually paid by a professional employment organization. CEO Forum "leases" these employees and in this way outsources the payroll process. The number of employees reported on Form 990, Part V, line 2a were the number of employees "leased" as of 12/31/2013.”
“The mission of the CEO Forum is to: Develop Spiritual Statesmen among senior executives of major corporations, & through them, advance the Kingdom of God & impact the business & social cultures in their spheres of influence. Our vision: An organization that is known for building trusted relationships, stimulating spiritual growth, impacting the culture, and advancing God's Kingdom.”
“The CEO Forum seeks to achieve its stated purpose by various programs. Currently, over 50 individuals participate in the mentoring program, over 50 participate in the monthly conference calls, approximately 42 members participated in a "Spiritual Institute Class" which met 2 days over 8 separate sessions, approximately 40 members attended 2 Christ Ambassador classes which met in 9 sessions, over 150 attend the annual national forums, approximately a dozen couples participate at each of the eleven regional dinners, 30 spouses attended a spouse retreat, and about 20 spouses participate in quarterly conference calls for spouses of top executives. The International Ministry for the CEO Forum has had some remarkable growth in the 2014 fiscal year. The growth has occurred in Shanghai with the development of a new forum group made up of the top Senior executives in Shanghai. In addition to the regular program in Beijing we have had a major breakthrough with the 700 largest companies in China and are developing a memorandum of understanding between their group and the CEO Forum. CEO Forum seeks to encourage and educate its members through monthly devotionals, quarterly newsletters, a members only web-site, and by attempting to visit each member in their offices at least once annually.”
“Program Consulting: Program service expenses 217,190. Management and general expenses 8,540. Fundraising expenses 1,397. Total expenses 227,127. Branding & Marketing Research: Program service expenses 20,081. Management and general expenses 790. Fundraising expenses 129. Total expenses 21,000. HR Consulting: Program service expenses 14,344. Management and general expenses 564. Fundraising expenses 92. Total expenses 15,000. Other: Program service expenses 18,693. Management and general expenses 1,085. Fundraising expenses 2,657. Total expenses 22,435.”
“The financial effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2014, the Forum had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. The Forum's federal Exempt Organization Business Income Tax Returns for the years ended September 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 149009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 209277 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide education, mentoring, and networking for senior executives of major corporations. |
| IRS990/AllOtherContributionsAmt | 0 | 1591430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | David J McQuiston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193599350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 640 Chapel Hills Drive |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80920 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99316 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 431788 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 471317 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 64900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 64900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 271403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 271403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 116725 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 3670 Twisted Oak Cr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 80904 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Richard Schultz |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1591430 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1537 |
| IRS990/CYOtherExpensesAmt | 0 | 978533 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -323768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 935202 |
| IRS990/CYTotalExpensesAmt | 0 | 1916735 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7438 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1592967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1267 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12671 |
| IRS990/Desc | 0 | See Schedule O for program service description. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1796913 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10979 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270308 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 285562 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39190 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40406 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David McQuiston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Aden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eric Pillmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Walt Rakowich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JC Huizenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brandon Barnholt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Lindemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chuck Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scot Sellers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marvin N Schoenhals |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Beckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rick Lytle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jose' Zeilstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Cheryl Bachelder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve South |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Brent Garrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 200117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 31000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 149624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120867 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairman (part year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director/Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP/Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP of Education |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 43009 |
| IRS990/GrossReceiptsAmt | 0 | 1635976 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5402 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 357 |
| IRS990/InterestGrp/TotalAmt | 0 | 397 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7902 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 90747 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43009 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | See Schedule O for organization's mission statement. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7012 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4349 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 567642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 243874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 43009 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62354 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 36 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50758 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 58 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45766 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hosting/Appreciation |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Education/ Discipleship |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 698 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2394 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1231 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 698 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 601 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 255057 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285628 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 45 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48406 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53387 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 29 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1702 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12473 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14204 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49701 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17553 |
| IRS990/PrincipalOfficerNm | 0 | David J McQuiston |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1737739 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 895915 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 888786 |
| IRS990/PYTotalExpensesAmt | 0 | 1788876 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1737739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 534074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 321133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1591430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1743775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11347020 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17976312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10079 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17931022 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1591430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1743775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1557044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11347020 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17976312 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17992769 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82845 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90747 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1916735 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1592967 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The financial effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2014, the Forum had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. The Forum's federal Exempt Organization Business Income Tax Returns for the years ended September 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7902 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1916735 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1592967 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1592967 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1916735 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.