2019-04-12T07:42:35-05:00 2018-05-31 381357951 PLANTE & MORAN PLLC 511 RENAISSANCE DRIVE SUITE 120 ST JOSEPH MI 49085 990 2017-06-01 382157686 LIFE ACTION MINISTRIES LIFE 2696978600 PO BOX 31 BUCHANAN MI 491070031 BYRON K PAULUS CEO 2696978600 2019-04-08 1 TINA M PETERS CPA P00904574 2699828000 2019-04-08 67.59.56.31 2019-04-08 10:49:23 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 58F74DC53CB874483B207ADF23CD6921384352E9 2017 2019-02-21 02:37:17Z LIFE ACTION REVIVAL MINISTRIES BYRON K PAULUS PO BOX 31 BUCHANAN MI 491070031 14507966 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 9 175 350 0 0 11823048 11978549 2045798 1405908 -5206 48746 594600 654391 14458240 14087594 159736 122325 0 0 7542815 7679609 76225 0 795270 7184002 6403002 14962778 14204936 -504538 -117342 11198042 11190172 1794593 1908024 9403449 9282148 TO IGNITE CHRIST-CENTERED MOVEMENTS OF REVIVAL AMONG GOD'S PEOPLE THAT DISPLAY HIS GLORY AND ADVANCE HIS KINGDOM THROUGHOUT THE WORLD. 0 0 4828307 70445 724122 WOMEN'S BIBLE TEACHING MINISTRY 5172626 37612 1079193 MANAGING AND TRAINING EVANGELISTIC TEAMS TO HOLD RETREATS AND CONFERENCES 1656353 14268 64192 RESOURCES AND OTHER MINISTRY 11657286 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 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 91 0 1 175 1 0 1 DR 0 0 1 1 1 1 0 0 0 1 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AZ MD MN NH IN TN WA WI WV X X BYRON K PAULUS 2696978600 2727 NILES-BUCHANAN RD BUCHANAN MI 49107 BYRON PAULUS PRESIDENT/CEO 40.00 0.00 X X 22353 0 29904 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 WALTER PRICE 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 JOHN SHELFORD DIRECTOR 1.00 0.00 X 0 0 0 CHAD WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 LARRY WILSON DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 MARTIN JONES SECRETARY/TREASURER 40.00 0.00 X 76042 0 9558 DEL FEHSENFELD III CHIEF PASTORAL OFFICER 40.00 0.00 X 56941 0 44809 SCOTT FETZER CHIEF FINANCIAL OFFICER - PART YEAR 40.00 0.00 X 67205 0 4247 NANCY WOLGEMUTH ROH DIVISION PRESIDENT 40.00 0.00 X 107809 0 6280 GREGG SIMMONS REVIVALIST 40.00 0.00 X 106185 0 32220 436535 0 127018 2 0 0 0 AMBASSADOR ADVERTISING AGENCY 1641 LANGLEY IRVINE CA 92614 MEDIA PROGRAM SYNDICATION 792747 DOUGLAS SHAW & ASSOCIATES INC 1717 PARK ST STE 300 NAPERVILLE IL 60563 FUNDRAISING/DIRECT MAIL SERVICE PROVIDER 406168 LINCOLN PRINTING 3310 CONGRESSIONAL PARKWAY FORT WAYNE IN 46808 PRINTING SERVICES 195984 5Q COMMUNICATIONS PO BOX 346 ATLANTIC IA 50022 INTERNET DESIGN SERVICE 142528 ENCORE PRODUCTIONS INC 407 W SMITH VALLEY RD 587 GREENWOOD IN 46142 CONFERENCE SOUND SYSTEM/SUPPORT 139993 8 11978549 337166 11978549 RETREAT, CAMP, AND CONFERENCE MIN 900099 1405908 1405908 1405908 37576 37576 134840 134840 72585 12000 73415 0 -830 12000 11170 11170 808556 346957 461599 461599 MISCELLANEOUS REVENUE 900099 57952 57952 57952 14087594 1867507 0 241538 95885 95885 12529 12529 13911 13911 277055 161987 67876 47192 6273620 5051971 884398 337251 102274 92097 11095 -918 623603 557723 68195 -2315 403057 313709 64992 24356 -1015 -405 -508 -102 51396 51396 1062112 939350 30941 91821 62653 62102 528 23 968369 740732 100712 126925 180329 147979 29442 2908 96 96 268117 226998 41119 978357 779751 66614 131992 14923 11884 1903 1136 1 1 435498 377954 57544 75056 65830 8935 291 RADIO PRODUCTION 867445 867438 7 SUPPLIES 780185 697261 75896 7028 REPAIRS AND MAINTENANCE 284822 260896 23926 BANK CHARGES 232008 73801 141813 16394 142650 105807 25562 11281 14204936 11657286 1752380 795270 15917 32301 2672026 2755046 120300 258838 101580 66913 43971 16824 337665 334087 110217 80254 12594194 6222849 6567539 6371345 1228827 1274564 11198042 11190172 1127486 600690 667107 1307334 1794593 1908024 X 9150453 8807058 252996 475090 9403449 9282148 11198042 11190172 -117342 -3959 0 X X 0 1 X 1 0 X 10969031 11796953 12038581 11823048 11980841 58608454 10969031 11796953 12038581 11823048 11980841 58608454 58608454 201137 190162 172059 156822 172416 892596 38950 56725 77375 57952 231002 59732052 18850358 0.98120 0.96590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 38,950. 2015 AMOUNT: $ 56,725. 2016 AMOUNT: $ 77,375. 2017 AMOUNT: $ 57,952. 990901 990901 7760162 3454175 4305987 929250 319065 610185 2913881 2449609 464272 6371345 14432884 -3959 2292 -1667 14434551 -346957 -346957 14087594 14554185 2292 346957 349249 14204936 0 14204936 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -346,957. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 346,957. 1 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES DISCIPLESHIP/OUTREACH 20000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES DISCIPLESHIP/OUTREACH 1000 CENTRAL AMERICA AND THE CARIBBEAN 1 8 PROGRAM SERVICES WOMEN'S DISCIPLESHIP 165000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 116000 NORTH AMERICA 0 0 GRANTS 9000 SOUTH AMERICA 0 0 GRANTS 1000 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 3000 1 8 0 0 1 8 315000 0 315000 NORTH AMERICA GENERAL SUPPORT 8000 OTHER 1 0 BOOKS CENTRAL AMERICA AND THE CARIBBEAN 314 N/A 3000 313 BOOKS AND 1 OTHER TANGIBLE GIFT FMV BOOKS NORTH AMERICA 60 N/A 1000 60 BOOKS FMV BOOKS SOUTH AMERICA 102 N/A 1000 102 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 731845 66000 665845 DONOR CARE CENTER INC 4535 STRAUSSER ST NW NORTH CANTON OH 44720 DONOR FOLLOW-UP 0 15351 16817 0 747196 82817 665845 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 EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT COMPASSIONATE HOPE FOUNDATION 111 GLORYLAND LANE ANTIOCH TN 37013 274431021 501(C)(3) 6000 DISCIPLESHIP MINISTRY SUPPORT THE COUNCIL ON BIBLICAL MANHOOD AND WOMANHOOD DBA CBMW 2825 LEXINGTON RD LOUISVILLE KY 40280 363635678 501(C)(3) 6000 DISCIPLESHIP MINISTRY SUPPORT UFM INTERNATIONAL INC DBA CROSS WORLD 10000 NORTH OAK TRAFFICWAY KANSAS CITY MO 64155 231352564 501(C)(3) 9000 EVANGELISM/DISCIPLESHIP MINISTRY SUPPORT HOUSTON CHRISTIAN BROADCASTERS INC DBA KHCB 2424 SOUTH BOULEVARD HOUSTON TX 77098 741401846 501(C)(3) 8000 MERCY-COMMUNITY MINISTRY SUPPORT 5 0 BENEVOLENCE FOR THOSE IN FINANCIAL NEED 24 12529 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. GREGG SIMMONS HIGHEST COMPENSATED EMPLOYEE HOUSING X 75000 16824 0 1 1 16824 AARON J PAULUS SON OF BYRON K PAULUS, CEO/DIRECTOR 82667 EMPLOYMENT AS IMEDIA COMMUNICATIONS DIRECTOR 0 CAROLYN S PAULUS WIFE OF BYRON K PAULUS, CEO/DIRECTOR 24919 EMPLOYMENT AS ADMINISTRATIVE ASSISTANT 0 NATHAN W PAULUS SON OF BYRON K PAULUS, CEO/DIRECTOR 17592 EMPLOYMENT AS SPECIAL PROJECTS MANAGER 0 X 179 FAIR VALUE X 600 SALES PRICE COMPARABLES X 5 100980 OPINION OF EXPERT X 1 2500 OPINION OF EXPERT X 14 123111 FAIR MARKET VALUE X 1 57747 SELLING PRICE X SUPPLIES 7 32559 SALES PRICE COMPARAB X BUILDING MATERIALS 2 17890 SALES PRICE COMPARAB X SMALL EQUIPMENT 1 1600 SALES PRICE COMPARAB 3 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: FLOOD CREATIVE GROUP 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 STAFF/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. 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 CONDUCTED A COMPETITIVE BID PROCESS DURING THE YEAR AND THE BOARD APPROVED THE AUDIT FIRM SELECTION FOR THREE YEARS BEGINNING WITH FISCAL YEAR 2018. 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, 2018. 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.