Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Forum of Christian Leaders
EIN 46-4112405 • 501(c)3 • Wheaton, IL
Profile
The Forum of Christian Leaders (FOCL) exists to unite, equip, and resource global evangelical leaders toward the end of world evangelism and the renewal of the Biblical church.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.77x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$211,103
Down $463,780 (-69%) from 2023
Liabilities
Up$163,523
Up $62,377 (+62%) from 2023
Net Assets
Down$47,580
Down $526,157 (-92%) from 2023
Revenue
Down$1,729,571
Down $855,933 (-33%) from 2023
Expenses
Up$2,255,728
Up $224,827 (+11%) from 2023
Net Income
Down-$526,157
Down $1,080,760 (-195%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $211,103
- Liabilities
- $163,523
- Net assets
- $47,580
- Revenue
- $1,729,571
- Expenses
- $2,255,728
- Net income
- -$526,157
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jul 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,729,571
Mission and Program Overview
Mission
The Forum of Christian Leaders (FOCL) exists to identify, unite, equip, and resource global evangelical leaders toward the end of world evangelism and the renewal of the biblical church.
To unite, equip, and resource Christian leaders around the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $623,939 | $171,520 | ▼ $452,419 |
| Loans From Officers Directors | $0 | $50,000 | ▲ $50,000 |
| Inventories for Sale or Use | $40,217 | $26,456 | ▼ $13,761 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $674,883 | $211,103 | ▼ $463,780 |
| Other Assets Total | $10,727 | $13,127 | ▲ $2,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,067 | $73,003 | ▼ $10,064 |
| Deferred Revenue | $18,079 | $40,520 | ▲ $22,441 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $101,146 | $163,523 | ▲ $62,377 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $272,581 | $40,037 | ▼ $232,544 |
| Net Assets Without Donor Restrictions | $301,156 | $7,543 | ▼ $293,613 |
| Total Net Assets Fund Balance | $573,737 | $47,580 | ▼ $526,157 |
| Total Liabilities and Net Assets / Fund Balance | $674,883 | $211,103 | ▼ $463,780 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $83,284 | $83,284 |
| Equipment | $0 | $39,645 | $39,645 |
| Other Assets Org | $13,127 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Pritchard | President | FT | $109,544 | $108,690 | $218,234 |
| Scott Showers | VP of Strategic Partnerships (part year) | FT | $128,374 | $20,941 | $149,315 |
| Tony Myrick | Secretary/VP of Strategy & Education | FT | $34,840 | $83,099 | $117,939 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jamie Rasmussen | Chairman |
| Jane Norton | Director |
| Nola Leach | Director |
| Stefan Gustavsson | Director |
| Steve Giere | Director |
| Tom Drake | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,369,054
- Program Service Revenue
- $352,757
- Investment Income
- $0
- Other Revenue
- $7,760
- All Other Contributions
- $1,369,054
- Change in Net Assets
- $-526,157
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,729,571
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $1,729,571
- Total Revenue per Form 990
- $1,729,571
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,202,998 |
| Other Expenses | $1,052,730 |
| Total Fundraising Expense | $130,550 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $612,961 | $24,197 | $13,127 | $650,285 |
| Other Salaries and Wages | $475,108 | $120,060 | $38,262 | $633,430 |
| Current Officers, Directors, Trustees, and Key Employees | $265,491 | $61,598 | $26,867 | $353,956 |
| Other Employee Benefits | $119,379 | $27,698 | $12,081 | $159,158 |
| Fees for Services Other | $91,907 | $5,862 | $2,308 | $100,077 |
| Fees for Services Accounting | - | $57,051 | - | $57,051 |
| Payroll Taxes | $42,351 | - | $14,103 | $56,454 |
| Conferences and Meetings | $49,070 | - | - | $49,070 |
| Information Technology | $23,278 | $21,692 | $1,996 | $46,966 |
| All Other Expenses | $33,431 | $12,420 | $448 | $46,299 |
| Occupancy | $17,072 | $19,556 | $2,290 | $38,918 |
| Office Expenses | $2,967 | $23,794 | $574 | $27,335 |
| Advertising | - | $6,501 | $18,494 | $24,995 |
| Insurance | $267 | $11,467 | - | $11,734 |
| Total Functional Expenses | $1,733,282 | $391,896 | $130,550 | $2,255,728 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,255,728 |
| Total Expenses per Audited Statements | $2,255,728 |
| Total Expenses per Form 990 | $2,255,728 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $612,961
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | Program Services | Travel | 0 | 0 | $612,961 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $50,000 | ▲ $50,000 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 1A Delegate broad authority to A committee
“The Executive Committee shall be comprised of the officers and such other individuals as the Executive Committee shall appoint. The Executive Committee shall be the basic policy setting body of the corporation and may make all policy decisions allowed by law. Decisions of the Executive Committee shall be by majority vote of the members of the Executive Committee.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The Form 990 is prepared by an independent CPA firm. It is then reviewed in detail by the President and Vice President of Administration. A copy of the Form 990 is also provided to all board members prior to filing with the IRS.”
Form 990, Part VI, Line 12C Conflict of interest policy
“Officers and board members sign an annual conflict of interest statement that is reviewed by the President. The Chairman reviews the President's signed statement. Should any potential conflict of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Line 15A Process to establish compensation of top management official
“The compensation for the President and the Secretary/VP of Strategy & Education is approved by the independent members of the board. Comparability data is used, and the approval process is documented in the minutes.”
Form 990, Part VI, Line 15B Process to establish compensation of other employees
“See response for Part VI, Line 15a.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Form 990, Part VIII, Line 11D Other Miscellaneous Revenue
“Miscellaneous Income - Total Revenue: 7760, Related or Exempt Function Revenue: 7760, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
Filing and Contact Details
Filer
- Filer Name
- Forum of Christian Leaders
- EIN
- 46-4112405
- Phone
- 6305418948
- Address
- PO Box 1442, Wheaton, IL 60187
Signing Officer
- Name
- Greg Pritchard
- Title
- President
- Phone
- 6305418948
- Signed
- 2025-07-22
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2013
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 5
- Employees
- 15
- Volunteers
- 98
Preparer
- Firm
- CRI Capin Crouse Advisors LLC
- Address
- 345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
- Preparer
- Sara Tibbott
- Phone
- 5055022746
Supplemental Narrative
Additional Explanations
Form 990, General Footnote
“By letter dated September 18, 2024, the Internal Revenue Service determined that Forum of Christian Leaders is a church because it is a public charity described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Internal Revenue Code (the "Code"). As stated in that letter, Forum of Christian Leaders is not required to file Form 990. Notwithstanding Forum of Christian Leaders' Form 990 filing exemption, Forum of Christian Leaders has elected voluntarily to file Form 990 out of a desire to foster transparency and accountability. Forum of Christian Leaders' voluntary decision to file Form 990 should in no way be interpreted as being inconsistent with its status as a church or be deemed a waiver of any of the rights or privileges that accompany its recognized status as a church. Forum of Christian Leaders continues to operate in all ways as a church described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code.”
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| IRS990/Desc | 0 | The European Leadership Forumsupports national evangelical leaders as they work to renewthe biblical church and evangelize Europe.Our strategy involvesuniting, equipping, and resourcingtheseleaders so they can: 1) Present the gospel confidently, lovingly and persuasively 2) Share and implement the best strategies for reaching their own countries for Christ 3) Develop their gifts and abilities in their unique vocations and callings 4) Mentor the next generation of evangelical leaders 5) Lead their churches or other organizations faithfully and with godly wisdom 6) Plant new churches and renew local churches As a coalition of evangelical Christian groups, the European Leadership Forum seeks to do what no single organization could do alone: provide a bridge between God's global resources and local leaders from all over Europe. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11467 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11734 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40217 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26456 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 122929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 122929 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 50000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7760 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 7760 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The Forum of Christian Leaders (FOCL) exists to unite, equip, and resource global evangelical leaders toward the end of world evangelism and the renewal of the Biblical church. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47580 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 301156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7543 |
| IRS990/NoncashContributionsAmt | 0 | 54 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2290 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19556 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 38918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2967 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13127 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 7760 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38262 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 120060 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475108 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 633430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14103 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Greg Pritchard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Transportation Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331148 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21609 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 331148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21609 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2280077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 841694 |
| IRS990/PYOtherRevenueAmt | 0 | 1396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304031 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 554603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1189207 |
| IRS990/PYTotalExpensesAmt | 0 | 2030901 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2585504 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -526157 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 360517 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | The organization is a church as described under 170(b)(1)(A)(i) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the church can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | By letter dated September 18, 2024, the Internal Revenue Service determined that Forum of Christian Leaders is a church because it is a public charity described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Internal Revenue Code (the "Code"). As stated in that letter, Forum of Christian Leaders is not required to file Form 990. Notwithstanding Forum of Christian Leaders' Form 990 filing exemption, Forum of Christian Leaders has elected voluntarily to file Form 990 out of a desire to foster transparency and accountability. Forum of Christian Leaders' voluntary decision to file Form 990 should in no way be interpreted as being inconsistent with its status as a church or be deemed a waiver of any of the rights or privileges that accompany its recognized status as a church. Forum of Christian Leaders continues to operate in all ways as a church described in sections 509(a)(1) and 170(b)(1)(A)(i) of the Code. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | DESCRIPTION - MISC INCOME, COLUMN A - 897.0, COLUMN B - 3718.0, COLUMN C - 17052.0, COLUMN D - 1396.0, COLUMN E - 7760.0, COLUMN F - 30823.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part I |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1369054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2280077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1283988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7779530 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1122465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1396 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 897 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30823 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.9428 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.9464 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7363801 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 415729 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1369054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2280077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1284726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1283988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1561685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7779530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7810353 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39645 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39645 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2255728 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from FOCL UK |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83284 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83284 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1729571 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 13127 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2255728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1729571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1729571 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2255728 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 612961 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland and Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Travel |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 612961 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 612961 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 109544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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