Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$548,013
Up $90,513 (+20%) from 2014
Net Assets
Up$324,464
Up $80,590 (+33%) from 2014
Liabilities
Up$223,549
Up $9,923 (+4.6%) from 2014
Revenue
Up$1,761,431
Up $168,464 (+11%) from 2014
Expenses
Down$1,680,841
Down $235,894 (-12%) from 2014
Net Income
Up$80,590
Up $404,358 (+125%) from 2014
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 | $321,133 | $267,164 | ▼ $53,969 |
| Cash and Non-Interest-Bearing Accounts | $100,912 | $253,684 | ▲ $152,772 |
| Prepaid Expenses and Deferred Charges | $17,553 | $14,933 | ▼ $2,620 |
| Land, Buildings, and Equipment, Net | $7,902 | $12,232 | ▲ $4,330 |
| Pledges and Grants Receivable | $10,000 | $0 | ▼ $10,000 |
| Total Assets | $457,500 | $548,013 | ▲ $90,513 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $209,277 | $206,050 | ▼ $3,227 |
| Unsecured Notes Loans Payable | - | $16,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $4,349 | $1,499 | ▼ $2,850 |
| Total Liabilities | $213,626 | $223,549 | ▲ $9,923 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $233,874 | $324,464 | ▲ $90,590 |
| Temporarily Rstr Net Assets | $10,000 | $0 | ▼ $10,000 |
| Total Net Assets Fund Balance | $243,874 | $324,464 | ▲ $80,590 |
| Total Liabilities and Net Assets / Fund Balance | $457,500 | $548,013 | ▲ $90,513 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,232 | $45,237 | $57,469 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David McQuiston | CEO/President | FT | $203,954 | $29,156 | $233,110 |
| Steve South | VP/Board Secretary | FT | $150,096 | $42,892 | $192,988 |
| Brent Garrison | VP of Education | FT | $125,384 | $44,854 | $170,238 |
| Richard Lytle | Director/Consultant | - | $36,000 | - | $36,000 |
| Name | Title |
|---|---|
| John Aden | Chairman |
| Brandon Barnholt | Director |
| Cheryl Bachelder | Director |
| Chuck Morgan | Director |
| JC Huizenga | Director |
| Jim Lindemann | Director |
| John Beckett | Director |
| Jose' Zeilstra | Director |
| Scot Sellers | Director |
| Walt Rakowich | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| RS Consulting | Consulting | 3670 Twisted Oak Cr, Colorado Springs, CO 80904 | $119,482 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $891,986 |
| Other Expenses | $786,855 |
| Total Fundraising Expense | $8,294 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $409,309 | $27,780 | - | $437,089 |
| Other Salaries and Wages | $246,007 | $40,527 | $533 | $287,067 |
| Fees for Services Other | $252,000 | $15,578 | $4,552 | $272,130 |
| Travel | $186,626 | $510 | $425 | $187,561 |
| Conferences and Meetings | $165,362 | $451 | $376 | $166,189 |
| Occupancy | $56,119 | $6,235 | - | $62,354 |
| Comp Disqual Persons | $62,008 | - | - | $62,008 |
| Payroll Taxes | $48,608 | $5,404 | $51 | $54,063 |
| Office Expenses | $42,539 | $2,095 | - | $44,634 |
| Other Employee Benefits | $36,499 | $2,789 | $39 | $39,327 |
| Information Technology | $12,161 | $1,351 | - | $13,512 |
| Pension Plan Contributions | $10,435 | $1,988 | $9 | $12,432 |
| Fees for Services Accounting | - | $11,250 | - | $11,250 |
| Depreciation Depletion | $7,280 | $809 | - | $8,089 |
| Insurance | $4,749 | $528 | - | $5,277 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Other Expenses | $1,695 | $188 | $2,309 | $1,883 |
| Interest | $532 | $59 | - | $591 |
| Total Functional Expenses | $1,554,835 | $117,712 | $8,294 | $1,680,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,680,841 |
| Total Expenses per Audited Statements | $1,680,841 |
| Total Expenses per Form 990 | $1,680,841 |
| 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 - Australia, Brunei, Burma, Cambodia, | Program Services | Travel related to international ministry | 0 | 0 | $38,528 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Karen McQuiston | Family member of CEO David McQuiston | Compensated for services as a leased employee | No | $62,008 |
“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 compensation committee, consisting of independent members of the board of directors, is responsible for determining compensation and benefits for the CEO and 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 communications with the HR contractor.”
“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 12/31/2014.”
“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 70 individuals participate in the mentoring program, 12 plus participate in the monthly conference calls, approximately 43 members participated in a "Spiritual Institute Class" which met 2 days over 8 separate sessions, approximately 38 participants attended 3 Christ Ambassador classes which met in 27 sessions, over 150 attend the annual national forums, approximately a dozen couples participated at each of the eight regional dinners, 30 women attended a spouse retreat, and spouses participated in quarterly conference calls for spouses of top executives. The International Ministry for the CEO Forum includes top senior executives from China, Hong Kong, Shanghai, and Shenjen. In addition to the regular program in Beijing we have had a major breakthrough with the 75 largest companies in China and are developing a memorandum of understanding between their group and the CEO Forum which should be completed in 2016. International attendance at our National Forum included 24 from Beijing and 1 from Hong Kong. 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.”
“Consulting: Program service expenses 216,840. Management and general expenses 348. Fundraising expenses 4,552. Total expenses 221,740. HR Consulting: Program service expenses 26,100. Management and general expenses 2,900. Fundraising expenses 0. Total expenses 29,000. Other: Program service expenses 9,060. Management and general expenses 12,330. Fundraising expenses 0. Total expenses 21,390.”
“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, 2015, the Forum had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. The Forum is generally not longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.”
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 | 209277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 206050 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide education, mentoring, and networking for senior executives of major corporations. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1734373 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David J McQuiston |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7193599350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15475 Gleneagle Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80921 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253684 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 409309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 437089 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 62008 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 62008 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 376 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 165362 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 166189 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 119482 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3670 Twisted Oak Cr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80904 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | RS Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1734373 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1028 |
| IRS990/CYOtherExpensesAmt | 0 | 786855 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26030 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 891986 |
| IRS990/CYTotalExpensesAmt | 0 | 1680841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8294 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1761431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8089 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1554835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15578 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 252000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 272130 |
| 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 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24715 |
| 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 | 41578 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 43803 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David McQuiston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Aden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Walt Rakowich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JC Huizenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brandon Barnholt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Lindemann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chuck Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Scot Sellers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Beckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Lytle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jose' Zeilstra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cheryl Bachelder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Steve South |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brent Garrison |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 207860 |
| 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 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 150982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126073 |
| 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/TitleTxt | 0 | CEO/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| 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/Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP/Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1761431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| 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 | 1351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12161 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5277 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/InterestGrp/TotalAmt | 0 | 591 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1028 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 45237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7902 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57469 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 | 4349 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1499 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 243874 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 324464 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10593 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 39 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39327 |
| IRS990/OtherExpensesGrp/Desc | 0 | Hosting/Appreciation |
| IRS990/OtherExpensesGrp/Desc | 1 | Registration fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11076 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2309 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1883 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40527 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246007 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 287067 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 51 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5404 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54063 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10435 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12432 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17553 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14933 |
| IRS990/PrincipalOfficerNm | 0 | David J McQuiston |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Forum |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26030 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1591430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1537 |
| IRS990/PYOtherExpensesAmt | 0 | 978533 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -323768 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935202 |
| IRS990/PYTotalExpensesAmt | 0 | 1916735 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1592967 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80590 |
| 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/RevenueAmt | 0 | 26030 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321133 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 267164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1734373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1737043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1743775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8363665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2630 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10619 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36109 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7690556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 673109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1734373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1591430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1737043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1743775 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1557044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8363665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8374284 |
| 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 | 12232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57469 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1680841 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1761431 |
| 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, 2015, the Forum had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. The Forum is generally not longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1680841 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1761431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1761431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1680841 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 38528 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Travel related to international ministry |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.