2022-04-12T14:01:34-05:00 2021-05-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2020-06-01 382157686 LIFE ACTION MINISTRIES LIFE 2696978600 PO BOX 31 BUCHANAN MI 491070031 DONNELL VANKER PRESIDENT/CEO 2696978600 2022-04-06 1 DONNELL VANKER 999009999 TINA M PETERS P00904574 2695674500 2022-04-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LIFE ACTION REVIVAL MINISTRIES DONNELL VANKER PO BOX 31 BUCHANAN MI 491070031 18393940 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. 8 7 172 177 0 0 13078341 13926318 1767008 342385 73984 14710 682927 612094 15602260 14895507 105522 105825 0 0 8657309 8770101 0 0 730894 7242864 6077379 16005695 14953305 -403435 -57798 11662974 11925978 2764465 3045891 8898509 8880087 TO IGNITE CHRIST-CENTERED MOVEMENTS OF REVIVAL AMONG GOD'S PEOPLE THAT DISPLAY HIS GLORY AND ADVANCE HIS KINGDOM THROUGHOUT THE WORLD. 0 0 5181396 77977 649161 WOMEN'S BIBLE TEACHING MINISTRY 6809156 13616 208715 MANAGING AND TRAINING EVANGELISTIC TEAMS TO HOLD RETREATS AND CONFERENCES 178609 14232 19064 RESOURCES AND OTHER MINISTRY 12169161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 80 0 1 172 1 0 1 DR 0 0 1 1 1 1 0 0 0 1 0 0 0 X 8 7 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 52813 0 40081 BYRON PAULUS PRESIDENT/CEO - PART YEAR; DIRECTOR 40.00 0.00 X X 10412 0 29820 RICHARD MAGNUSSEN DIRECTOR 1.00 0.00 X 0 0 0 PAUL REDMON DIRECTOR 1.00 0.00 X 0 0 0 MARV SELGE DIRECTOR 1.00 0.00 X 0 0 0 GREG BELSER DIRECTOR 1.00 0.00 X 0 0 0 CHAD WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 WENDY FERNANDEZ DIRECTOR 1.00 0.00 X 0 0 0 DAVID COOKE DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 CHARLES HALFORD DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 MARTIN JONES SECRETARY/TREASURER 40.00 0.00 X 91970 0 8080 DELBERT FEHSENFELD III CHIEF PASTORAL OFFICER 40.00 0.00 X 45660 0 43931 CHARLES HOGE CFO 40.00 0.00 X 24394 0 5881 JANINE NELSON ROH DIRECTOR OF MARKETING 40.00 0.00 X 110905 0 12 NANCY WOLGEMUTH ROH DIVISION PRESIDENT 40.00 0.00 X 104307 0 3957 440461 0 131762 2 0 0 0 AMBASSADOR ADVERTISING AGENCY 1641 LANGLEY IRVINE CA 92614 MEDIA PROGRAM SYNDICATION 987513 DOUGLAS SHAW & ASSOCIATES INC 1717 PARK ST STE 300 NAPERVILLE IL 60563 FUNDRAISING/DIRECT MAIL SERVICE PROVIDER 441562 HOLLAND LITHO PRINTING SERVICE 10972 CHICAGO DR ZEELAND MI 49464 PRINTING SERVICES 195876 FIVE Q INNOVATIONS LLC PO BOX 346 ATLANTIC IA 50022 INTERNET DESIGN SERVICE 141240 HARMONY MARKETING GROUP INC 115 NORTH MAIN STREET BOURBON IN 46504 PRINTING SERVICES 127473 5 13926318 524031 13926318 RETREAT, CAMP, AND CONFERENCE MIN 900099 342385 342385 342385 18667 18667 21904 21904 3030395 19231 3045670 7913 -15275 11318 -3957 -3957 979405 444850 534555 534555 MISCELLANEOUS REVENUE 900099 55635 55635 55635 14895507 876940 0 92249 83916 83916 9219 9219 12690 12690 477492 223650 189292 64550 7103741 5850272 956639 296830 112544 81972 25558 5014 648119 477455 143440 27224 428205 331437 75925 20843 2713 1492 814 407 42291 42291 1004221 835538 98906 69777 25496 23558 812 1126 1094612 756042 195453 143117 221600 186410 28436 6754 4515 4515 443419 389835 31061 22523 419623 365565 33551 20507 19546 16893 2463 190 801 801 462284 390773 53633 17878 63369 44933 17321 1115 RADIO PRODUCTION 1047139 1047139 SUPPLIES 819640 719313 81589 18738 REPAIRS AND MAINTENANCE 287494 257320 23218 6956 OTHER EDUCATIVE AND HOS 70723 52549 11560 6614 47893 5874 41288 731 14953305 12169161 2053250 730894 26073 22615 2769144 3150728 145800 9000 82785 49693 377780 297461 62479 42056 13665229 7311215 6313312 6354014 1885601 2000411 11662974 11925978 692633 804469 506115 675705 1565717 1565717 2764465 3045891 X 8386515 8666636 511994 213451 8898509 8880087 11662974 11925978 -57798 39376 0 X X 0 1 X 1 0 X 11823048 11978549 12543729 13078341 13926318 63349985 11823048 11978549 12543729 13078341 13926318 63349985 63349985 156822 172416 295231 75282 40571 740322 77375 57952 89133 57713 55635 337808 64428115 12172505 0.98330 0.98070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 77,375. 2017 AMOUNT: $ 57,952. 2018 AMOUNT: $ 89,133. 2019 AMOUNT: $ 57,713. 2020 AMOUNT: $ 55,635. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1454503 1454503 8014296 4076386 3937910 710770 393549 317221 3340968 2841280 499688 144692 144692 6354014 PAYCHECK PROTECTION PROGRAM REFUNDABLE ADVANCE 1565717 1565717 15379733 39376 39376 15340357 -444850 -444850 14895507 15398155 444850 444850 14953305 0 14953305 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -444,850. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 444,850. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 8 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 182000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS N/A 151000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 7000 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 42000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 3000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 GRANTS N/A 310 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS N/A 55 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS N/A 4545 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 GRANTS N/A 423 1 8 0 0 1 8 389910 423 390333 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL SUPPORT 7357 EXPENSES INCURRED ON BEHALF OF AFFILIATE FMV 1 0 CASH/GIFT CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 301 CASH PAYMENT 9 BENEVOLENCE GIFT OF PERSONAL PROPERTY FMV GIFT NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 2 0 N/A 55 BENEVOLENCE GIFT OF PERSONAL PROPERTY FMV CASH/BOOKS SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 308 2950 WIRE TRANSFER 1595 RELIGIOUS BOOKS ESTIMATED FMV MOBILE PHONE MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 0 N/A 423 MOBILE PHONE 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 699172 66000 633172 699172 66000 633172 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 1 BERRIEN CENTER BIBLE CHURCH 8830 M 140 BERRIEN CENTER MI 49102 386095438 501(C)(3) 8200 N/A N/A EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT COMPASSIONATE HOPE FOUNDATION 111 GLORYLAND LANE ANTIOCH TN 37013 274431021 501(C)(3) 6000 N/A N/A DISCIPLESHIP MINISTRY SUPPORT FACT MINISTRIES INC PO BOX 53507 SAN JOSE CA 95153 473415550 501(C)(3) 6000 3216 FMV 200 BOOKS DISCIPLESHIP MINISTRY SUPPORT RISEN MOTHERHOOD MINISTRIES INC 2519 CHAMBERLAIN ST STE 101 AMES IA 50014 832076591 501(C)(3) 6200 N/A N/A DISCIPLESHIP MINISTRY SUPPORT HOUSTON CHRISTIAN BROADCASTERS INC DBA KHCB 2424 SOUTH BOULEVARD HOUSTON TX 77098 741401846 501(C)(3) 15000 N/A N/A MERCY-COMMUNITY MINISTRY SUPPORT PURE FREEDOM INC 863 BENNER PIKE UNIT 200 STATE COLLEGE PA 16801 753132513 501(C)(3) 10000 N/A N/A DISCIPLESHIP MINISTRY SUPPORT 6 0 BENEVOLENCE FOR THOSE IN FINANCIAL NEED 43 9219 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. AARON J PAULUS SON OF BYRON K PAULUS, CEO/DIRECTOR 88663 EMPLOYMENT AS COMMUNICATIONS DIRECTOR 0 CAROLYN S PAULUS WIFE OF BYRON K PAULUS, CEO/DIRECTOR 36190 EMPLOYMENT AS MINISTRY RELATIONS REPRESENTATIVE. 0 X 3 23503 OPINION OF EXPERT X 12 231849 FAIR MARKET VALUE X 2 217989 FAIR MARKET VALUE X PROFESSIONAL SERVICES 2 32827 SALES PRICE COMPARAB X SMALL EQUIPMENTS/SUPPLIES 11 17363 SALES PRICE COMPARAB X TRANSPORTATION EXPENSE 1 500 SALES PRICE COMPARAB 0 1 0 PART I, COLUMN (B): THE NUMBER LISTED IN COLUMN B 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 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, 2021. 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.