LIFE PROMOTIONS INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: LIFE PROMOTIONS INC (EIN 39-1372893)
Tax period: 2018-11-01 to 2019-10-31
Filed: 2020-05-01
IRS object ID: 202041229349301029
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-01T14:28:50-05:00	ReturnTs
Tax Period End	2019-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2921 LANDMARK PL STE 300	AddressLine1Txt
City	MADISON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	537134236	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391372893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LIFE PROMOTIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LIFE	BusinessNameControlTxt
Phone	9207385588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2030 AMERICAN DR	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549561002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT LENZ	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9207385588	PhoneNum
Signature	2020-04-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	6082744020	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.222.124.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-04-21	IPDt
IP Tm	10:57:30	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B76E0BF02510E84774D23025ACA82C8567F4C183	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT LENZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2030 AMERICAN DR	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549561002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,984,387	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIFEPROMOTIONS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	LIFE PROMOTIONS, INC. IS A NON-DENOMINATIONAL YOUTH MINISTRY DEDICATED TO BUILDING BRIDGES TO YOUTH, BUILDING BRIDGES FROM YOUTH TO THE GOSPEL, AND BUILDING BRIDGES WITH CHRISTIANS AND CHURCHES THROUGH RELEVANT, RELATIONAL AND AUTHENTIC PROGRAMMING, EVENTS AND OPPORTUNITIES; ALL FOR THE PURPOSE OF INSTILLING AND SHARING HOPE IN CHRIST.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	1012	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,451,586	PYContributionsGrantsAmt
CY Contributions Grants	$1,150,949	CYContributionsGrantsAmt
PY Program Service Revenue	$2,487,222	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,588,742	CYProgramServiceRevenueAmt
PY Investment Income	$6,361	PYInvestmentIncomeAmt
CY Investment Income	$6,784	CYInvestmentIncomeAmt
PY Other Revenue	$144,434	PYOtherRevenueAmt
CY Other Revenue	$117,620	CYOtherRevenueAmt
PY Total Revenue	$4,089,603	PYTotalRevenueAmt
CY Total Revenue	$3,864,095	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,180,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,303,719	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$20,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$488,138	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,699,084	PYOtherExpensesAmt
CY Other Expenses	$2,935,533	CYOtherExpensesAmt
PY Total Expenses	$3,900,300	PYTotalExpensesAmt
CY Total Expenses	$4,239,252	CYTotalExpensesAmt
PY Revenues Less Expenses	$189,303	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$375,157	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,897,113	TotalAssetsBOYAmt
Total Assets EOY	$1,627,679	TotalAssetsEOYAmt
Total Liabilities BOY	$934,699	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,018,399	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$962,414	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$609,280	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LIFE PROMOTIONS INSTILLS HOPE IN YOUTH ACROSS THE NATION BY PARTNERING WITH COMMUNITIES TO PROVIDE VALUE-BASED SCHOOL ASSEMBLY PROGRAMS WHICH FREE STUDENTS FROM DESTRUCTIVE CHOICES AND INFLUENCES. LIFE PROMOTIONS ALSO TEAMS UP WITH CHURCHES AND ORGANIZATIONS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS AND FESTIVALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,575,927	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,780,267	RevenueAmt
Desc	LIFEST - PROVIDES WORSHIP, FELLOWSHIP AND TEACHING THROUGH A MULTI-DAY SUMMER MUSIC FESTIVAL.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$849,563	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$634,658	RevenueAmt
Desc	QUAKES - PROVIDES SERVICES ACROSS THE COUNTRY TO TEENS IN ORDER TO ESTABLISH THEIR FAITH, EMPOWER CHRISTIAN LIVING, AND LIVE A LIFE OF IMPACT AND LEADERSHIP.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$818,687	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$136,014	RevenueAmt
Desc	LIFE SPEAKING - PROVIDES VALUE-BASED PUBLIC SCHOOL ASSEMBLY PROGRAMS TO PROMOTE LIFE IN CHRIST AND PRESENT THE GOSPEL THROUGH FAITH-BASED EVENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,244,177	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	98	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ROBERT LENZ	PersonNm
Phone	9207385588	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2030 AMERICAN DR	AddressLine1Txt
City	NEENAH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549561002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ROBERT LENZ
PRESIDENT	40.00	Yes (X)	Yes (X)	$148,388	$0	$13,306
PAUL FEUCHT
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JAY SCHUMERTH
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL LICHTFUSS
TREASURER/SECREATARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE SCHARNHORST
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE JONES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRENT JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVE VANLIESHOUT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY TIMM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GINNY OLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BILL YONKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PATRA MUELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN OVENS
CHIEF EXECUTIVE OFFICER	40.00		Yes (X)	$107,133	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,521	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,306	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$71,290	FundraisingAmt
All Other Contributions	$1,079,659	AllOtherContributionsAmt
Noncash Contributions	$83,283	NoncashContributionsAmt
Total Contributions	$1,150,949	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
TICKET SALES AND REGISTRATIONS	711310	$1,349,238	$1,349,238
EVENT INCOME	711310	$1,108,574	$1,070,771	$37,803
SPEAKING INCOME	711510	$130,930	$130,930

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,588,742	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,084	TotalRevenueColumnAmt
Exclusion	$5,084	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,700	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,700	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,700	TotalRevenueColumnAmt
Exclusion	$1,700	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$10,588	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$71,290	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,489	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$19,901	TotalRevenueColumnAmt
Exclusion	-$19,901	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$227,256	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$89,803	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$137,453	TotalRevenueColumnAmt
Exclusion	$137,453	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68	TotalRevenueColumnAmt
Exclusion	$68	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$68	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,864,095	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,550,939	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$162,207	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$288,339	TotalAmt
Program Services	$180,627	ProgramServicesAmt
Management And General	$48,868	ManagementAndGeneralAmt
Fundraising	$58,844	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$856,046	TotalAmt
Program Services	$536,260	ProgramServicesAmt
Management And General	$145,085	ManagementAndGeneralAmt
Fundraising	$174,701	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$76,137	TotalAmt
Program Services	$46,811	ProgramServicesAmt
Management And General	$14,760	ManagementAndGeneralAmt
Fundraising	$14,566	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,197	TotalAmt
Program Services	$52,118	ProgramServicesAmt
Management And General	$14,100	ManagementAndGeneralAmt
Fundraising	$16,979	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,200	TotalAmt
Management And General	$10,200	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$434,206	TotalAmt
Program Services	$410,821	ProgramServicesAmt
Management And General	$3,281	ManagementAndGeneralAmt
Fundraising	$20,104	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$124,377	TotalAmt
Management And General	$124,377	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$474,921	TotalAmt
Program Services	$289,729	ProgramServicesAmt
Management And General	$79,212	ManagementAndGeneralAmt
Fundraising	$105,980	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,711	TotalAmt
Program Services	$23,096	ProgramServicesAmt
Management And General	$840	ManagementAndGeneralAmt
Fundraising	$775	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$603,818	TotalAmt
Program Services	$582,005	ProgramServicesAmt
Management And General	$6,819	ManagementAndGeneralAmt
Fundraising	$14,994	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$248,884	TotalAmt
Program Services	$217,824	ProgramServicesAmt
Management And General	$3,339	ManagementAndGeneralAmt
Fundraising	$27,721	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$641,814	TotalAmt
Program Services	$628,107	ProgramServicesAmt
Management And General	$77	ManagementAndGeneralAmt
Fundraising	$13,630	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,236	TotalAmt
Program Services	$15,236	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$189,147	TotalAmt
Program Services	$139,969	ProgramServicesAmt
Management And General	$20,806	ManagementAndGeneralAmt
Fundraising	$28,372	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$37,334	TotalAmt
Program Services	$16,937	ProgramServicesAmt
Management And General	$19,870	ManagementAndGeneralAmt
Fundraising	$527	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD	$106,898	$97,795	$412	$8,691
DUES	$3,093	$775	$1,686	$632

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,894	TotalAmt
Program Services	$6,067	ProgramServicesAmt
Management And General	$13,205	ManagementAndGeneralAmt
Fundraising	$1,622	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,239,252	TotalAmt
Program Services	$3,244,177	ProgramServicesAmt
Management And General	$506,937	ManagementAndGeneralAmt
Fundraising	$488,138	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$504,516	BOYAmt
EOY	$348,005	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,485	BOYAmt
EOY	$14,175	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,790	BOYAmt
EOY	$38,673	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,797	BOYAmt
EOY	$19,065	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,571,211	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$452,112	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,239,886	BOYAmt
EOY	$1,119,099	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,639	BOYAmt
EOY	$88,662	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,897,113	BOYAmt
EOY	$1,627,679	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$167,127	BOYAmt
EOY	$195,693	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$386,585	BOYAmt
EOY	$442,150	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$380,987	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$380,556	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$934,699	BOYAmt
EOY	$1,018,399	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$865,534	BOYAmt
EOY	$524,092	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$96,880	BOYAmt
EOY	$85,188	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$962,414	BOYAmt
EOY	$609,280	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,897,113	BOYAmt
EOY	$1,627,679	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$375,157	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$22,023	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,395,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,462,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,451,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,150,949	CurrentTaxYearAmt
Total	$6,711,972	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,250,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,395,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,462,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,451,586	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,150,949	CurrentTaxYearAmt
Total	$6,711,972	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$964,094	SubstantialContributorsTotAmt
Public Support Total170	$5,747,878	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,328	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,078	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,084	CurrentTaxYearAmt
Total	$16,904	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,728,876	TotalSupportAmt
Gross Receipts Rltd Activities	$10,924,228	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85420	PublicSupportCY170Pct
Public Support PY170	0.99750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$993,537	OtherCostOrOtherBasisAmt
Depreciation	$124,192	DepreciationAmt
Book Value	$869,345	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$577,674	OtherCostOrOtherBasisAmt
Depreciation	$327,920	DepreciationAmt
Book Value	$249,754	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,119,099	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES	Desc
Book Value	$88,662	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$88,662	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$4,196,020	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$189,610	DonatedServicesAndUseFcltsAmt
Other Revenue	$22,023	OtherRevenueAmt
Revenue Not Reported	$211,633	RevenueNotReportedAmt
Revenue Subtotal	$3,984,387	RevenueSubtotalAmt
Other Revenues Not Included	-$120,292	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$120,292	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,864,095	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,549,154	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$189,610	DonatedServicesUseFcltsAmt
Other Expenses Included	$120,292	OtherExpensesIncludedAmt
Expenses Not Reported	$309,902	ExpensesNotReportedAmt
Expenses Subtotal	$4,239,252	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,239,252	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 22,023.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,489. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -89,803.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,489. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 89,803.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$81,878	GrossReceiptsEvent1Amt
Charitable Contri Event1	$71,290	CharitableContriEvent1Amt
Gross Revenue Event1	$10,588	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,300	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$13,536	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,034	FoodAndBeverageEvent1Amt
Entertainment Event1	$200	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,419	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$81,878	GrossReceiptsTotalAmt
Charitable Contributions Tot	$71,290	CharitableContributionsTotAmt
Gross Revenue Total Events	$10,588	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,300	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$13,536	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,034	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$5,419	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,489	DirectExpenseSummaryEventsAmt
Net Income Summary	-$19,901	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBERT LENZ	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$125,471	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$22,917	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,306	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$161,694	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	FOR CERTAIN TRIPS, LIFE PROMOTIONS PROVIDES TRAVEL FOR PRESIDENT ROBERT LENZ'S COMPANIONS. ROBERT LENZ IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT TO USE AS NEEDED THROUGHOUT THE YEAR. THESE BENEFITS ARE NOT INCLUDED AS TAXABLE COMPENSATION. THESE BENEFITS WERE DETERMINED BY ROBERT LENZ THROUGH AN INFORMAL PROCESS.
PART I, LINE 1B	FOR CERTAIN TRIPS, LIFE PROMOTIONS PROVIDES TRAVEL FOR PRESIDENT ROBERT LENZ'S COMPANIONS. ROBERT LENZ IS PROVIDED WITH A DISCRETIONARY SPENDING ACCOUNT TO USE AS NEEDED THROUGHOUT THE YEAR. THERE IS NO FORMAL POLICY REGARDING COMPANION TRAVEL OR DISCRETIONARY SPENDING BUT ALL AMOUNTS ARE SUBSTANTIATED AND INCLUDED IN THE BOOKS AND RECORDS OF LIFE PROMOTIONS.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$30,400	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$28,317	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	WORLD LEADERS FORUM	1	$15,000	COST/SELLING PRICE
Yes (X)	SUPPLIES	3	$5,100	COST/SELLING PRICE
Yes (X)	SECURITY SYSTEM	1	$2,236	COST/SELLING PRICE
Yes (X)	TOOL BOX	1	$280	COST/SELLING PRICE
Yes (X)	GIFT CARDS	1	$250	COST/SELLING PRICE
Yes (X)	AUCTION ITEMS	1	$200	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN B.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE PREPARED FORM 990 IS REVIEWED BY A VOLUNTEER CPA AND THE ACCOUNTING COORDINATOR BEFORE THE RETURN IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE PRESIDENT. THE PRESIDENT'S SALARY IS REVIEWED AND APPROVED BY A VOLUNTEER CPA CONSULTANT.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
FORM 990, PART IX, LINE 11G	PRODUCTION: PROGRAM SERVICE EXPENSES 310,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,980. SECURITY: PROGRAM SERVICE EXPENSES 38,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,967. CONTRACTORS: PROGRAM SERVICE EXPENSES 60,874. MANAGEMENT AND GENERAL EXPENSES 3,281. FUNDRAISING EXPENSES 20,104. TOTAL EXPENSES 84,259.
FORM 990, PART XI, LINE 9:	CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 22,023.