2020-11-02T15:48:25-06:00 2019-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2019-01-01 460484695 Living on the Edge with Chip Ingram LIVI 7702164331 3080 Premiere Parkway No 150 Duluth GA 30097 Andrew Accardy President & COO 7702164331 2020-11-02 1 Ted R Batson Jr P00721951 6785185301 139.146.132.42 2020-11-02 16:48:17 ES P 2868439BE3924EEDB757601C78AE42CAA5254E15 AC8CC1739A1C9A682168767CB7A6DAFACBC8134A 2019 2021-01-29 14:40:06Z Chip Ingram 3080 Premiere Parkway No 150 Duluth GA 30097 9752600 0 X www.livingontheedge.org X 2002 CA Living on the Edge engages in evangelism by presenting biblical & traditional Christian claims. 7 6 36 12 0 -3826 7300748 8749279 0 65000 21587 77256 417083 127178 7739418 9018713 36000 36000 0 0 2846835 2930143 0 0 1075898 5493911 5614010 8376746 8580153 -637328 438560 4749899 5233636 401372 372432 4348527 4861204 X Living on the Edge (LOTE) glorifies God by helping individual believers live out their faith at home & at work, being a catalyst in transforming how America & the world think about God, influencing how pastors think about & approach preaching, and focusing how churches think about their communities. 0 0 6657000 36000 174354 LOTE proclaimed the Good News of Jesus Christ through the internet, radio, and television, and through the distribution of DVDs, CDs, books, and other various publications.Practical teaching: Over 1 million people a week watch, listen, or stream the biblical teaching of LOTE. Chip is heard on 900 radio outlets throughout the U.S. and LOTE TV is broadcast on NRB TV and numerous overseas outlets. LOTE's largest growth by far is in digital listeners, with an average of 24,000 daily users listening online via the Web and podcasts.Life changing tools: The biblical, life changing resources created by LOTE equip everyday believers to live out their faith in truly transformational ways. To date, over 1.4 million people have experienced a LOTE group study. All resources are aimed at helping people move from being spiritual spectators to actively engaging their faith every day.Spiritual training: With an online community of just over 2 million people, LivingontheEdge.org delivers biblical truth and discipleship resources that help people grow in their relationship with God and each other. LOTE's free online resources are easy to find and share, and help people apply God's truth to their lives in practical, transformational ways. 6657000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AK CA GA HI MN MS ND NH TN WA WV X Andrew Accardy 7702164331 3080 Premiere Parkway No 150 Duluth GA 30097 X Chip Ingram CEO 45.00 X X 226339 0 84273 Andrew Accardy President & COO 40.00 X 154085 0 88981 Jerry McCauley EVP Product Development 40.00 X 101796 0 91514 Marcy Schorch Part Year EVP Relationship Developme 40.00 X 157582 0 4219 Kathryn Allen President of Primemovers 40.00 X 143043 0 8851 Steven Justice Major Donor Representative 40.00 X 111001 0 23244 Gearl Spicer Chairman of the Board 1.00 X X 0 0 0 Charlie Germany Treasurer 1.00 X X 0 0 0 Phil Shaffer Secretary 1.00 X X 0 0 0 Gregg Dedrick Director 1.00 X 0 0 0 Lance Witt Director 1.00 X 0 0 0 AC Musgrave Director 1.00 X 0 0 0 893846 0 301082 6 0 1 0 McQueen Mackin & Assoc PO Box 2701 Carefree AZ 85377 Research on new product 117000 1 8749279 609541 8749279 Small Groups License 900099 65000 65000 65000 70568 70568 29409 22721 6688 6688 6688 820520 711166 109354 109354 17824 17824 17824 9018713 174354 0 95080 36000 36000 718419 545998 100579 71842 3715 3715 1568473 1190200 190313 187960 35359 26797 3737 4825 487090 369651 59638 57801 117087 88884 14765 13438 30931 30931 37726 37726 15956 15956 424424 326301 10493 87630 167139 167139 795887 157865 215220 422802 382601 290949 62197 29455 21882 21882 186969 147146 21876 17947 328299 181252 25895 121152 343578 274980 20915 47683 89087 66816 8908 13363 28106 28106 Radio & TV Broadcasting 1349091 1349091 Pastoral Training & Edu 1133933 1133933 Product Development 278401 278401 8580153 6657000 847255 1075898 2264780 2379738 257046 309632 2331 32693 179036 130443 62026 288916 971992 552416 403347 419576 1484365 1619178 84427 33361 12541 20099 4749899 5233636 401372 372432 401372 372432 X 4348527 4728615 132589 4348527 4861204 4749899 5233636 438560 74117 0 X 0 1 X 1 0 X 5531587 5568277 6987357 7300748 8749279 34137248 5531587 5568277 6987357 7300748 8749279 34137248 62445 34074803 23537 32681 47376 19192 70568 193354 337 16449 12558 17824 47168 34377770 4976810 0.99120 0.99450 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2015 Amount: $ 337. 2017 Amount: $ 16,449. 2018 Amount: $ 12,558. 2019 Amount: $ 17,824. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715202 327308 387894 256790 225108 31682 419576 9788040 74117 711166 785283 9002757 15956 15956 9018713 9275363 711166 711166 8564197 15956 15956 8580153 Part XI, Line 2d - Other Adjustments: Cost of Goods Sold 711,166. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 711,166. 1 Middle East & North Africa 0 0 Grants to Recipients Located in Region 36000 0 0 0 0 0 0 36000 0 36000 Middle East and North Africa Missionary Support 36000 Check 1 0 0 0 0 0 0 0 Part I, Line 2: LOTE supports a missionary focused on ministry in the Middle East by giving funds to a 501(c)(3) organization that are restricted for the missionary's personal support. LOTE receives a statement with each donation and semi-annual reports from the recipient organization. Part I, line 3: Expenditures are accounted for using the accrual method of accounting. Part III Accounting Method: X 1 1 X X X X 0 0 0 0 0 0 0 1 0 Chip Ingram CEO 221339 0 5000 0 0 0 26000 0 58273 0 310612 0 0 0 Andrew Accardy President & COO 149085 0 5000 0 0 0 21717 0 70204 0 246006 0 0 0 Jerry McCauley EVP Product Development 96126 0 5670 0 0 0 2250 0 90529 0 194575 0 0 0 Marcy Schorch Part Year EVP Relationship Developme 157582 0 0 0 0 0 4219 0 0 0 161801 0 0 0 Kathryn Allen President of Primemovers 138000 0 5043 0 0 0 0 0 14088 0 157131 0 0 0 Part I, Line 1a Pursuant to Internal Revenue Code Section 107, ministerial housing allowances are provided for qualifying ministerial employees. This is not included in taxable compensation. All officers and one highest compensated employee met the qualifications for and received a ministerial housing allowance during the tax year. Part I, Line 7 The CEO and President/COO each received non-fixed payments in the form of bonuses that are determined and approved by the board of directors. X 12 609541 Market value 0 0 1 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 1 The Executive Committee of the board consists of the President, Board Chairman and Treasurer. Per the Bylaws of the organization, the Executive Committee may act on behalf of and with the authority of the board except with respect: (1) filling vacancies of the board or other committees, (2) adopting, amending or repealing bylaws, (3) amending or repealing any resolution of the board of directors which by its express terms is not so amendable or repealable; or (4) appointing other committees of the board. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c LOTE requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The Board Chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts 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, Section B, line 15a Question 15a & 15b - Annually the independent Executive Committee determines the compensation for the organization's CEO and President/COO using comparability data and performance evaluations. During FYE 12/31/19, the organization performed a compensation study with a CPA firm. The process and determination of compensation is documented in the meeting minutes. Form 990, Part VI, Section C, line 19 LOTE's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VII, Section A, Line 1a Compensation reported in Part VII, column D and Schedule J, Part II, column B is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the minister's retirement plan deferrals in Part VII, column F and Schedule J, Part II, column C.