2023-04-18T10:09:52-05:00 2022-05-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2021-06-01 382157686 LIFE ACTION MINISTRIES LIFE 2696978600 PO BOX 31 BUCHANAN MI 491070031 IRA THOMPSON II CFO 2696978600 2023-04-17 1 IRA THOMPSON II 999009999 TINA M PETERS P00904574 2695674500 2023-04-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LIFE ACTION REVIVAL MINISTRIES DONNELL VANKER PO BOX 31 BUCHANAN MI 491070031 21744024 0 X WWW.LIFEACTION.ORG X 1977 MI WE LEAD BELIEVERS THROUGH A PRACTICAL, BIBLICAL PROCESS OF REVITALIZING THEIR RELATIONSHIP WITH GOD AND RECONCILING THEIR RELATIONSHIPS WITH EACH OTHER, HELPING THEM TO BECOME AGENTS OF TRANSFORMATION IN THEIR COMMUNITIES WHILE UNITING TO SEEK GOD FOR AN OUTPOURING OF THE HOLY SPIRIT. 10 8 200 177 0 0 13926318 18627250 342385 1572001 14710 53152 612094 608255 14895507 20860658 105825 197805 0 0 8770101 9633395 0 0 807455 6077379 8109546 14953305 17940746 -57798 2919912 11925978 13761466 3045891 2087784 8880087 11673682 TO IGNITE CHRIST-CENTERED MOVEMENTS OF REVIVAL AMONG GOD'S PEOPLE THAT DISPLAY HIS GLORY AND ADVANCE HIS KINGDOM THROUGHOUT THE WORLD. 0 0 6727894 153202 1225534 WOMEN'S BIBLE TEACHING MINISTRY 7855883 27528 952709 MANAGING AND TRAINING EVANGELISTIC TEAMS TO HOLD RETREATS AND CONFERENCES 165413 17075 15062 OTHER MINISTRY 14749190 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 111 0 1 200 1 0 1 DR 0 0 1 1 1 1 0 0 0 1 0 0 0 X 10 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD WA X X DONNELL VANKER 2696978600 2727 NILES-BUCHANAN RD BUCHANAN MI 49107 DONNELL VANKER PRESIDENT/CEO 40.00 0.00 X X 92991 0 71014 BYRON PAULUS BOARD MEMBER/PRESIDENT ONECRY 40.00 0.00 X 46696 0 35147 CHAD WILLIAMS CHAIRMAN OF THE BOARD 1.00 0.00 X 0 0 0 CHUCK HALFORD BOARD MEMBER 1.00 0.00 X 0 0 0 LARRY WILSON BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD MAGNUSSEN BOARD MEMBER 1.00 0.00 X 0 0 0 WENDY FERNANDEZ BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL ALLEN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID COOKE BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT FETZER BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL REDMON BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 MARV SELGE BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 MARTIN JONES SECRETARY/TREASURER 40.00 0.00 X 118273 0 11387 DELBERT FEHSENFELD III CHIEF PASTORAL OFFICER 40.00 0.00 X 60284 0 45728 CHARLES HOGE CFO - PART YEAR 40.00 0.00 X 27336 0 5664 JANINE NELSON ROH DIRECTOR OF MARKETING 40.00 0.00 X 124152 0 3631 NANCY WOLGEMUTH ROH DIVISION PRESIDENT 40.00 0.00 X 116805 0 7324 586537 0 179895 3 0 1 0 AMBASSADOR ADVERTISING AGENCY 1641 LANGLEY IRVINE CA 92614 MEDIA PROGRAM SYNDICATION 988678 DOUGLAS SHAW & ASSOCIATES INC 1717 PARK ST STE 300 NAPERVILLE IL 60563 FUNDRAISING/DIRECT MAIL SERVICE PROVIDER 446087 HOLLAND LITHO PRINTING SERVICE 10972 CHICAGO DR ZEELAND MI 49464 PRINTING SERVICES 190276 ENCORE PRODUCTIONS INC 407 W SMITH VALLEY RD 587 GREENWOOD IN 46142 EVENT PRODUCTION/TECHNOLOGY SERVICE 176710 ARIZONA BILTMORE RESORT & HOTEL 506 S GRAND AVE LOS ANGELES CA 90074 CONFERENCE/LODGING FACILITIES 168771 9 501697 1565717 16559836 314837 18627250 RETREAT, CAMP, AND CONFERENCE MIN 813110 1572001 1572001 1572001 43943 43943 20552 20552 301991 13342 303490 2634 -1499 10708 9209 9209 0 501697 119803 -119803 -119803 1078743 457439 621304 621304 MISCELLANEOUS REVENUE 813110 86202 86202 86202 20860658 2193305 0 40103 158981 158981 9121 9121 29703 29703 510922 263197 176856 70869 7766706 6341176 1086129 339401 107741 78521 25307 3913 751410 545428 174609 31373 496616 397507 74241 24868 220 121 66 33 41269 41269 1732838 1439392 191312 102134 46643 43668 1696 1279 1245690 971864 241611 32215 274277 244211 23581 6485 429819 388342 31102 10375 1285250 1052928 104005 128317 41704 39719 1294 691 521 513 8 461778 393673 51027 17078 76912 54290 20814 1808 SUPPLIES 1074309 971978 78407 23924 RADIO PRODUCTION 994821 994821 REPAIRS AND MAINTENANCE 248432 231077 13760 3595 OTHER EDUCATIVE AND HOS 110885 84426 17700 8759 44178 14533 29307 338 17940746 14749190 2384101 807455 22615 50498 3150728 3266516 9000 227800 49693 26770 297461 255566 42056 81159 14060497 7762786 6354014 6297711 2000411 3555446 11925978 13761466 804469 893062 675705 1194722 1565717 0 3045891 2087784 X 8666636 11175614 213451 498068 8880087 11673682 11925978 13761466 2919912 -126317 0 X X 0 1 X 1 0 X 11978549 12543729 13078341 13926318 18627250 70154187 11978549 12543729 13078341 13926318 18627250 70154187 70154187 172416 295231 75282 40571 64495 647995 57952 89133 57713 55635 86202 346635 71148817 11970515 0.98600 0.98330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 57,952. 2018 AMOUNT: $ 89,133. 2019 AMOUNT: $ 57,713. 2020 AMOUNT: $ 55,635. 2021 AMOUNT: $ 86,202. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1454503 1454503 8331102 4306089 4025013 749011 424175 324836 3487876 3032522 455354 38005 38005 6297711 21311583 -126317 -126317 21437900 -577242 -577242 20860658 18517988 577242 577242 17940746 0 17940746 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -457,439. SPECIAL EVENT EXPENSES -119,803. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 457,439. SPECIAL EVENT EXPENSES 119,803. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 8 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 216000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS N/A 200000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 27000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES DISCIPLESHIP 103000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS N/A 110 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS N/A 6380 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS N/A 4200 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS N/A 3592 SOUTH AMERICA 0 0 GRANTS N/A 10445 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS N/A 4976 1 8 0 0 1 8 560282 15421 575703 SOUTH AMERICA GENERAL SUPPORT 10170 WIRE TRANSFER 0 FMV 1 0 BOOKS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 18 N/A 226 RELIGIOUS BOOKS FMV BOOKS NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 16 N/A 110 RELIGIOUS BOOKS FMV CASH SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 1 3250 WIRE TRANSFER FMV CASH MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 400 CASH PAYMENT FMV BOOKS/GIFTS EUROPE (INCLUDING ICELAND & GREENLAND) 59 N/A 592 RELIGIOUS BOOKS/GIFTS FMV BOOKS SOUTH AMERICA 28 N/A 275 RELIGIOUS BOOKS FMV 0 0 0 0 0 0 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANTS OR ASSISTANCE ARE THROUGH REVIEW OF NEWSLETTERS, RECEIPT OF ORAL REPORTS, AND REVIEW OF EXPENSE STATEMENTS. PART III ACCOUNTING METHOD: X X X X X 1 DOUGLAS SHAW & ASSOCIATES 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 DEVELOPMENT OF MARKETING MATERIALS 0 699176 66000 633176 699176 66000 633176 AL AK AZ AR CA CO CT DE DC FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HI VISION GATHERING 501697 501697 2799 47229 46880 22895 501697 501697 2799 47229 46880 22895 119803 -119803 1 BERRIEN CENTER BIBLE CHURCH 8830 M 140 BERRIEN CENTER MI 49102 386095438 501(C )(3) 7200 0 N/A N/A EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT CENTRAL MISSIONARY CLEARINGHOUSE INC PO BOX 219228 HOUSTON TX 77218 510138300 501(C )(3) 10000 0 N/A N/A EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT COMPASSIONATE HOPE FOUNDATION 111 GLORYLAND LANE ANTIOCH TN 37013 274431021 501(C )(3) 6000 0 N/A N/A DISCIPLESHIP MINISTRY SUPPORT CORNERSTONE TRANSITIONAL HOUSINGMINISTRY INC PO BOX 1090 NEWPORT AR 72112 274431021 501(C )(3) 21800 0 N/A N/A DISCIPLESHIP MINISTRY SUPPORT CROSSWORLD 10000 NORTH OAK TRAFFICWAY KANSAS CITY MO 64115 231352564 501(C )(3) 15300 0 N/A N/A EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT FACT MINISTRIES INC PO BOX 53507 SAN JOSE CA 95153 473415550 501(C )(3) 6000 0 N/A N/A DISCIPLESHIP MINISTRY SUPPORT FAR EAST BROADCASTING COMPANY INC 15700 IMPERIAL HWY LAMIRADA CA 90638 951461574 501(C )(3) 17500 0 N/A N/A EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT PURE FREEDOM INC 863 BENNER PIKE UNIT 200 STATE COLLEGE PA 16801 753132513 501(C )(3) 10484 0 N/A N/A DISCIPLESHIP MINISTRY SUPPORT HOUSTON CHRISTIAN BROADCASTERS INC DBA KHCB 2424 SOUTH BOULEVARD HOUSTON TX 77098 741401846 501(C )(3) 18000 0 N/A N/A MERCY-COMMUNITY MINISTRY SUPPORT REVIVED FAITH MINISTRIES 4012 SPRUCEBARK DR FORT WORTH TX 76244 863558365 501(C )(3) 8978 0 N/A N/A DISCIPLESHIP MINISTRY SUPPORT 10 0 BENEVOLENCE FOR THOSE IN FINANCIAL NEED 35 9121 N/A N/A PART I, LINE 2: ELIGIBILITY IS BASED ON THE COMPATIBILITY OR COMPLEMENTARY NATURE OF THE ORGANIZATION'S MISSION AND METHODS TO THAT OF OUR OWN AND WHAT WE ARE TRYING TO ACCOMPLISH. USE OF FUNDS IS SUBSTANTIATED THROUGH CONFIRMATION OF THEIR ONGOING STATED MISSION THROUGH OBSERVATION OF DOCUMENTATION AND/OR PROGRAMS. PART III: BENEVOLENCE GIVEN AS DEMONSTRATION OF ORGANIZATIONAL KEY TENANT; I.E. SUPPORT OF WIDOWS, ORPHANS, AND THE NEEDY- A CORE TEACHING PRINCIPLE WHICH IS EXERCISED AT THE ENTITY LEVEL WHEREIN A PORTION OF UNDESIGNATED FUNDS ARE GIVEN TO THIS PURPOSE. X X X X 1 1 X X X 0 0 0 0 0 0 0 0 0 DONNELL VANKER PRESIDENT/CEO 92991 0 0 0 0 0 0 0 71014 0 164005 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS: FAMILY MINISTRY; SPOUSE AND/OR CHILDREN ARE KEY PARTICIPANTS IN OVERALL OUTREACH - NONTAXABLE BENEFIT TAX INDEMNIFICATION AND GROSS UP PAYMENTS: POSSIBLE FRINGE BENEFITS AND/OR DEEMED WAGE ISSUES; UNIQUE PER INDIVIDUAL OR SITUATION DEPENDENT UPON MANAGERIAL REVIEW; OCCASIONAL GROSS UP PAYMENT FOR GIK OR "AS WAGE" RECEIPT ADJUSTMENTS FOR STAFF WHO'VE LEFT MINISTRY BY TIME OF DETERMINATION/REVIEW HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: HOUSING ALLOWANCE FOR MINISTERIAL STAFF AND WAS TREATED AS A NONTAXABLE BENEFIT HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: DISCOUNT CONSIDERED TAXABLE BENEFIT (YMCA)/ORCHARD HILLS/FERNWOOD DOCUMENTED BUSINESS EXPENSE USAGE KRISTI VANKER SPOUSE OF DONNELL VANKER, CEO 36000 DESIGN AND DECOR ADMINISTRATOR WAGES 0 AARON J PAULUS SON OF BYRON K PAULUS, BOARD MEMBER 73178 DIRECTOR OF MARKETING 0 CAROLYN S PAULUS WIFE OF BYRON K PAULUS, BOARD MEMBER 17076 RELATIONSHIP MANAGER 0 X 1 4571 OPINION OF EXPERT X 22 290943 FAIR MARKET VALUE X 3 1700 FAIR MARKET VALUE X SMALL EQUIPMENTS/SUPPLIES 4 9013 FAIR MARKET VALUE X TRANSPORTATION EXPENSE 1 753 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER LISTED IN COLUMN C REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, ITEM C DBA: REVIVE OUR HEARTS DBA: LIFE ACTION CAMP DBA: COLLEGIATE IMPACT DBA: ONECRY DBA: COLLEGIATE DAY OF PRAYER DBA: TRUE WOMAN DBA: HEART-CRY DBA: HEART-CRY FOR REVIVAL DBA: AVIVA NUESTROS CORAZONES DBA: LIFE ACTION DBA: LIFE ACTION COLLECTIVE FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 REVIEWED BY OFFICERS AND FINANCE COMMITTEE. FINAL FORM 990 PROVIDED TO COMPLETE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND BOARD MEMBERS ARE ASKED TO COMPLETE DETAILED ANNUAL QUESTIONNAIRES WHICH ARE REVIEWED BY APPLICABLE MANAGEMENT/DIRECTOR(S). IF A PERSON HAS A CONFLICT, THEY ARE NOT INCLUDED IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 APPOINTED COMMITTEE OF BOARD OF DIRECTORS REVIEWS ALL APPLICABLE NEEDS AND DATA AND MAKES APPROVAL RECOMMENDATION GUIDELINE TO THE FULL BOARD FOR APPROVAL. THIS PROCESS WAS UNDERTAKEN DURING FISCAL YEAR 2021. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE OPEN TO THE PUBLIC, ARE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS DURING THE YEAR. VOLUNTARY ELECTION TO FILE: THOUGH NOT REQUIRED TO FILE FORM 990, LIFE ACTION MINISTRIES IS VOLUNTARILY ELECTING TO DO SO FOR THE YEAR ENDED MAY 31, 2022. IT IS OUR DESIRE TO BE ACCOUNTABLE AND TRANSPARENT FOR FUNDRAISING AND RELATIONSHIP PURPOSES IN ORDER TO PROVIDE INFORMATION TO OUR DONORS AND POTENTIAL DONORS. BY FILING THIS FORM, LIFE ACTION MINISTRIES DOES NOT WAIVE ITS FORM 990 EXEMPTION OR IN ANY WAY CALL INTO QUESTION THE FACT OF ITS RECOGNITION AS A CHURCH OR ASSOCIATION OF CHURCHES BY THE INTERNAL REVENUE SERVICE. THIS IS A ONE YEAR ELECTION, AND DOES NOT MEAN THAT THE ORGANIZATION IS MAKING THE COMMITMENT TO FILE FORM 990 EVERY YEAR. FORM 990, PART VII, SECTION A: CERTAIN INDIVIDUALS LISTED IN PART VII, SECTION A RECEIVE A HOUSING ALLOWANCE THAT IS TREATED AS A NONTAXABLE BENEFIT AS ALLOWED BY THE IRS. AS THIS BENEFIT IS NOT TAXABLE IT IS NOT REPORTED IN BOX 1 OR BOX 5 OF FORM W-2. FOR 990 REPORTING PURPOSES, IT IS REFLECTED AS OTHER COMPENSATION IN COLUMN F.