2020-04-03T13:29:49-05:00 2019-05-31 381357951 PLANTE & MORAN PLLC 750 TRADE CENTRE WAY STE 300 PORTAGE MI 49002 990 2018-06-01 382157686 LIFE ACTION MINISTRIES LIFE 2696978600 PO BOX 31 BUCHANAN MI 491070031 BYRON K PAULUS CEO 2696978600 2020-03-30 1 TINA M PETERS P00904574 2695674500 2020-03-30 23.117.54.246 2020-03-30 13:39:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CE8B78F919BAD8247A19D12144FEC864D11CDFC9 2018 2020-09-23 17:36:50Z LIFE ACTION REVIVAL MINISTRIES BYRON K PAULUS PO BOX 31 BUCHANAN MI 491070031 16968253 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. 9 8 184 574 0 0 11978549 12543729 1405908 1945846 48746 142273 654391 973181 14087594 15605029 122325 153431 0 0 7679609 8113013 0 0 880279 6403002 7305858 14204936 15572302 -117342 32727 11190172 10877275 1908024 1543129 9282148 9334146 TO IGNITE CHRIST-CENTERED MOVEMENTS OF REVIVAL AMONG GOD'S PEOPLE THAT DISPLAY HIS GLORY AND ADVANCE HIS KINGDOM THROUGHOUT THE WORLD. 0 0 5762770 108587 1442622 WOMEN'S BIBLE TEACHING MINISTRY 6757572 34663 1105694 MANAGING AND TRAINING EVANGELISTIC TEAMS TO HOLD RETREATS AND CONFERENCES 157493 10181 33473 RESOURCES AND OTHER MINISTRY 12677835 1 0 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 94 0 1 184 1 0 1 DR 0 0 1 1 1 1 0 0 0 1 0 0 0 X 9 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 BYRON K PAULUS 2696978600 2727 NILES-BUCHANAN RD BUCHANAN MI 49107 BYRON PAULUS PRESIDENT/CEO 40.00 0.00 X X 22835 0 29656 GREG BELSER DIRECTOR 1.00 0.00 X 0 0 0 DAVID COOKE DIRECTOR 1.00 0.00 X 0 0 0 CHARLES HALFORD DIRECTOR 1.00 0.00 X 0 0 0 RICHARD MAGNUSSEN DIRECTOR 1.00 0.00 X 0 0 0 PAUL REDMON DIRECTOR 1.00 0.00 X 0 0 0 MARVE SELGE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL WALL DIRECTOR 1.00 0.00 X 0 0 0 CHAD WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 WALTER PRICE DIRECTOR - PART YEAR 1.00 0.00 X 1500 0 0 JOHN SHELFORD DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 MARTIN JONES SECRETARY/TREASURER 40.00 0.00 X 85823 0 10808 DEL FEHSENFELD III CHIEF PASTORAL OFFICER 40.00 0.00 X 42510 0 46047 CHARLES HOGE INTERIM CFO 40.00 0.00 X 0 0 0 NANCY WOLGEMUTH ROH DIVISION PRESIDENT 40.00 0.00 X 110462 0 7166 GREGG SIMMONS REVIVALIST 40.00 0.00 X 117911 0 32450 AARON PAULUS COMMUNICATIONS DIVISION DIRECTOR 40.00 0.00 X 111593 0 14215 492634 0 140342 3 0 1 0 AMBASSADOR ADVERTISING AGENCY 1641 LANGLEY IRVINE CA 92614 MEDIA PROGRAM SYNDICATION 905759 DOUGLAS SHAW & ASSOCIATES INC 1717 PARK ST STE 300 NAPERVILLE IL 60563 FUNDRAISING/DIRECT MAIL SERVICE PROVIDER 396802 ENCORE PRODUCTIONS INC 407 W SMITH VALLEY RD 587 GREENWOOD IN 46142 CONFERENCE SOUND SYSTEM/SUPPORT 349581 HARMONY MARKETING GROUP INC 115 NORTH MAIN STREET BOURBON IN 46504 PRINTING SERVICES 226084 DONORDIRECT 14488 OLD STAGE RD LENOIR CITY TN 37772 SOFTWARE INSTALLATION 155889 9 12543729 193838 12543729 RETREAT, CAMP, AND CONFERENCE MIN 900099 1945846 1945846 1945846 47126 47126 248105 248105 955448 135225 981809 13717 -26361 121508 95147 95147 1003641 367698 635943 635943 MISCELLANEOUS REVENUE 900099 89133 89133 89133 15605029 2581789 0 479511 98000 98000 32763 32763 22668 22668 239805 135745 77072 26988 6672855 5316397 946252 410206 78815 57356 17589 3870 725799 528275 160639 36885 395739 286103 84091 25545 8509 8270 125 114 32986 32986 1521285 1386572 73814 60899 36414 31886 2823 1705 1279858 892025 252730 135103 179970 137675 31286 11009 5 5 301349 263483 28391 9475 1056612 884454 72678 99480 32253 26153 4065 2035 430109 356776 55000 18333 77520 53519 21902 2099 SUPPLIES 952703 837603 95657 19443 RADIO PRODUCTION 911968 911968 REPAIRS AND MAINTENANCE 308395 273536 28236 6623 OTHER EDUCATIVE AND HOS 149378 125689 15383 8306 26544 10914 13469 2161 15572302 12677835 2014188 880279 32301 25765 2755046 3424252 258838 254100 66913 89295 16824 0 334087 337970 80254 62723 12867742 6544004 6371345 6323738 1274564 359432 11190172 10877275 600690 676049 1307334 867080 1908024 1543129 X 8807058 8762282 475090 571864 9282148 9334146 11190172 10877275 32727 19271 0 X X 0 1 X 1 0 X 11796953 12038581 11823048 11978549 12543729 60180860 11796953 12038581 11823048 11978549 12543729 60180860 60180860 190162 172059 156822 172416 295231 986690 56725 77375 57952 89133 281185 61448735 12781279 0.97940 0.98120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 56,725. 2016 AMOUNT: $ 77,375. 2017 AMOUNT: $ 57,952. 2018 AMOUNT: $ 89,133. 1454503 1454503 7780303 3620819 4159484 481623 342766 138857 3105969 2580419 525550 45344 45344 6323738 15991998 19271 19271 15972727 -367698 -367698 15605029 15940000 367698 367698 15572302 0 15572302 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -367,698. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 367,698. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 8 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 199000 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES DISCIPLESHIP/OUTREACH 2000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES DISCIPLESHIP/OUTREACH 1000 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES DISCIPLESHIP/OUTREACH 3000 NORTH AMERICA 0 0 PROGRAM SERVICES DISCIPLESHIP/OUTREACH 37000 SOUTH AMERICA 0 1 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 11000 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 18000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS N/A 115000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS N/A 1005 EAST ASIA AND THE PACIFIC 0 0 GRANTS N/A 1511 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS N/A 342 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS N/A 140 NORTH AMERICA 0 0 GRANTS N/A 406 SOUTH AMERICA 0 0 GRANTS N/A 158 SUB-SAHARAN AFRICA 0 0 GRANTS N/A 14071 1 9 0 0 1 9 386000 17633 403633 SUB-SAHARAN AFRICA PROGRAM SERVICES N/A 12000 PURCHASE PRODUCT FOR RESALE AT CONFERENCE FMV 1 0 BOOKS/OTHER GOODS CENTRAL AMERICA AND THE CARIBBEAN 101 N/A 1005 RELIGIOUS BOOKS AND OTHER RELIGIOUS OUTREACH MATERIALS FMV BOOK/ DIRECT CASH EAST ASIA AND THE PACIFIC 151 1500 CASH PAYMENT 11 RELIGIOUS BOOK FMV BOOKS EUROPE (INCLUDING ICELAND & GREENLAND) 34 N/A 342 RELIGIOUS BOOKS FMV BOOKS MIDDLE EAST AND NORTH AFRICA 14 N/A 140 RELIGIOUS BOOKS AND HOST GIFTS WHILE VISITING IN-COUNTRY OUTREACH FMV BOOKS/DIRECT CASH NORTH AMERICA 41 26 CASH PAYMENT 380 RELIGIOUS BOOKS FMV BOOKS SOUTH AMERICA 16 N/A 158 RELIGIOUS BOOKS FMV BOOKS/OTHER GOODS/ SCHOLARSHIP SUB-SAHARAN AFRICA 185 217 CASH PAYMENT 1854 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. X X X X X 1 DOUGLAS SHAW & ASSOCIATES 1717 PARK STREET SUITE 300 NAPERVILLE IL 60563 DEVELOPMENT OF MARKETING MATERIALS 0 754245 66000 688245 754245 66000 688245 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) 7200 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 UFM INTERNATIONAL INC DBA CROSS WORLD 10000 NORTH OAK TRAFFICWAY KANSAS CITY MO 64155 231352564 501(C)(3) 8000 N/A N/A EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT HOUSTON CHRISTIAN BROADCASTERS INC DBA KHCB 2424 SOUTH BOULEVARD HOUSTON TX 77098 741401846 501(C)(3) 10000 N/A N/A MERCY-COMMUNITY MINISTRY SUPPORT FACT MINISTRIES INC PO BOX 53507 SAN JOSE CA 95153 473415550 501(C)(3) 7700 N/A N/A DISCIPLESHIP MINISTRY SUPPORT 5 0 BENEVOLENCE FOR THOSE IN FINANCIAL NEED 17 32763 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 GREGG SIMMONS REVIVALIST 117911 0 0 0 0 0 0 0 32450 0 150361 0 0 0 PART I, LINE 1A TRAVEL FOR COMPANIONS: FAMILY MINISTRY; SPOUSE AND/OR CHILDREN KEY PARTICIPANTS IN OVERALL OUTREACH - NONTAXABLE BENEFIT TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: OCCASIONAL GROSS UP PAYMENT FOR GIK OR "AS WAGE" RECEIPT ADJUSTMENTS WERE OFFERED FOR STAFF WHO'VE LEFT MINISTRY BY THE TIME OF DETERMINATION/REVIEW HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE: HOUSING ALLOWANCE WAS OFFERED FOR MINISTERIAL STAFF AND WAS TREATED AS A NONTAXABLE BENEFIT. HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: THE ORGANIZATION PAID THE MEMBERSHIP DUES TO ORCHARD HILLS COUNTRY CLUB FOR THE PRESIDENT/CEO TO BE USED TO CONDUCT MINISTRY BUSINESS. IN ADDITION, THE ORGANIZATION PAID A PERCENTAGE OF HEALTH CLUB MEMBERSHIP DUES FOR ALL EMPLOYEES. AMOUNTS PAID BY THE ORGANIZATION ARE TREATED AS A TAXABLE BENEFIT. AARON J PAULUS SON OF BYRON K PAULUS, CEO/DIRECTOR 124459 EMPLOYMENT AS IMEDIA COMMUNICATIONS DIRECTOR 0 CAROLYN S PAULUS WIFE OF BYRON K PAULUS, CEO/DIRECTOR 24504 EMPLOYMENT AS ADMINISTRATIVE ASSISTANT 0 X 1590 SALES PRICE COMPARABLES X 4 60399 OPINION OF EXPERT X 1 1075 OPINION OF EXPERT X 12 47406 FAIR MARKET VALUE X 1 57393 SALES PRICE COMPARABLES X 1 1350 SELLING PRICE X SUPPLIES 6 24625 SALES PRICE COMPARAB 1 0 1 1 PART I, COLUMN (B): THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 32B: CONTRACTED WITH IDONATE TO RECEIVE AND PROCESS GIFTS-IN-KIND FOR DONORS. 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 2019. 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, 2019. 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.