LIFESONG FOR ORPHANS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LIFESONG FOR ORPHANS INC (EIN 35-1902841)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349301701
- Schema version
- 2012v2.0
- 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 F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T10:04:28-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOCH CONSULTANTS LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11770 MILLER RD | AddressLine1 |
| City | TREMONT | City |
| State | IL | State |
| ZIP Code | 61568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351902841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESONG FOR ORPHANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LIFE | NameControl |
| Phone | 3097473556 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 NORTH FORD STREET | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KORY KAEB | Name |
| Title | VP - OPERATIONS | Title |
| Phone | 3097473556 | Phone |
| Date Signed | 2014-02-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN D KOCH | Name |
| Phone | 3092673796 | Phone |
| Date Prepared | 2014-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KORY KAEB | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 NORTH FORD STREET | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12282009 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIFESONGFORORPHANS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CHARITABLE ASSISTANCE TO ORPHANS AND TO ASSIST OTHER RELIGIOUS AND CHARITABLE ORGANIZATIONS IN THE FULFILLMENT OF SIMILAR PURPOSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9369288 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12086478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 52745 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 74507 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9178 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19641 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5173 | OtherRevenuePriorYear |
| Other Revenue Current Year | -43199 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9436384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12137427 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4232595 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7152530 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 991885 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1587069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 391186 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1798940 | OtherExpensePriorYear |
| Other Expenses Current Year | 1443194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7023420 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10182793 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2412964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1954634 | RevenuesLessExpensesCY |
| Total Assets BOY | 8076416 | TotalAssetsBOY |
| Total Assets EOY | 9992159 | TotalAssetsEOY |
| Total Liabilities BOY | 185640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 146749 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7890776 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9845410 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE CHARITABLE ASSISTANCE TO ORPHANS | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 5879348 | Expense |
| Grants | 5602799 | Grants |
| Description | ADOPTION GRANT/LOAN PROGRAM - PROVIDE GRANTS AND LOANS TO ASSIST IN THE ADOPTION OF ORPHANS BY CHRISTIAN FAMILIES. POST-ADOPTION ASSISTANCE IS ALSO PROVIDED. FINANCIAL ASSISTANCE IS PROVIDED TO OFFSET ONLY DOCUMENTED ADOPTION COSTS. 70 COVENANT LOANS TO ADOPTIVE FAMILIES, TOTALING $342,613, WERE OUTSTANDING AT YEAR-END. LIFESONG HELPED FACILITATE THE ADOPTION OF 721 ORPHANS DURING THE YEAR. NEARLY 3,500 ORPHANS HAVE BEEN ADOPTED THROUGH THE PROGRAM SINCE ITS INCEPTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2987643 | Expense |
| Grants | 907753 | Grants |
| Revenue | 74507 | Revenue |
| Description | ORPHAN CARE PROGRAM - (INCLUDES SUSTAINABLE BUSINESSES) PROVIDE HUMANITARIAN ASSISTANCE, BIBLICAL TRAINING, EDUCATION AND JOB-SKILL TRAINING TO ORPHANS THROUGHOUT THE WORLD. SUSTAINABLE BUSINESSES (STRAWBERRY FARMING) HAVE BEEN ESTABLISHED IN ZAMBIA AND UKRAINE. APPROXIMATE NUMBER OF ORPHANS REACHED WITH THE GOSPEL OF JESUS CHRIST, EDUCATION AND TRAINING, AND BASIC LIVING NEEDS DURING THE YEAR WERE - ETHIOPIA - 956; HONDURAS - 577; INDIA - 597; LIBERIA - 644; UKRAINE - 774; ZAMBIA - 292 (NO ORPH | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 339457 | Expense |
| Grants | 20970 | Grants |
| Description | COORDINATION OF SHORT-TERM MISSION TRIPS TO PROJECT LOCATIONS SERVING ORPHANS. 17 TRIPS WERE COORDINATED DURING THE YEAR WITH APPROXIMATELY 170 PEOPLE VOLUNTEERING TO SERVE. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 30624 | 30624 | DONATIONS MADE TO NATIONAL CHRISTIAN CHARITABLE FOUNDATION (NCF) (A 501(C)(3) ORGANIZATION) TO SUPPORT THE MISSION OF THAT (A 501(C)(3) ORGANIZATION) TO SUPPORT THE MISSION OF THAT |
| 109951 | THE FORGOTTEN INITIATIVE (FOSTER CARE SUPPORT) - PROVIDE BACKPACKS WITH PERSONAL ITEMS TO CHILDREN WHEN THEY ARE BEING BACKPACKS WITH PERSONAL ITEMS TO CHILDREN WHEN THEY ARE BEING BACKPACKS WITH PERSONAL ITEMS TO CHILDREN WHEN THEY ARE BEING BACKPACKS WITH PERSONAL ITEMS TO CHILDREN WHEN THEY ARE BEING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 140575 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 30624 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 9347023 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | true | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | true | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | UP | NameOfForeignCountry |
| Name Of Foreign Country | ZA | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | LI | NameOfForeignCountry |
| Name Of Foreign Country | GT | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIFESONG FOR ORPHANS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3097473556 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 202 NORTH FORD STREET | AddressLine1 |
| City | GRIDLEY | City |
| State | IL | State |
| ZIP Code | 61744 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GREG GRAMM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT HOERR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOEL CLOUSING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY WALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHILLIP GOAD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY RINGGER | ||||||
| CHAIRMAN | 20.00 | X | 0 | 0 | 0 | X |
| MARLA RINGGER | ||||||
| SECRETARY/TREASURER | 15.00 | X | 0 | 0 | 0 | X |
| N ANDREW LEHMAN | ||||||
| VICE-PRESIDENT | 40.00 | 111532 | 0 | 6700 | X | |
| KORY KAEB | ||||||
| VP - OPERATIONS | 40.00 | 41811 | 0 | 8000 | X | |
| MARTHA BAHLER | ||||||
| CFO | 40.00 | 41855 | 0 | 5000 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 195198 | TotalReportableCompFromOrg |
| Total Other Compensation | 19700 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 96735 | FundraisingEvents |
| Related Organizations | 174011 | RelatedOrganizations |
| All Other Contributions | 11815732 | AllOtherContributions |
| Noncash Contributions | 20000 | NoncashContributions |
| Total Contributions | 12086478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| SCHOOL FEES & OTHER | 611600 | 31493 |
| AGRICULTURE REVENUE | 111000 | 43014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 74507 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19641 | TotalRevenueColumn |
| Exclusion | $19,641 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 33438 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 96735 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 93486 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -60048 | TotalRevenueColumn |
| Exclusion | -$60,048 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 67945 | GrossSalesOfInventory |
| Cost Of Goods Sold | 51096 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16849 | TotalRevenueColumn |
| Exclusion | $16,849 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12137427 | TotalRevenueColumn |
| Related Or Exempt Function Income | 74507 | RelatedOrExemptFunctionIncome |
| Exclusion | -$23,558 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959347 | Total |
| Program Services | 959347 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5602799 | Total |
| Program Services | 5602799 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 590384 | Total |
| Program Services | 590384 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253984 | Total |
| Program Services | 81094 | ProgramServices |
| Management And General | 125213 | ManagementAndGeneral |
| Fundraising | 47677 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1131223 | Total |
| Program Services | 872827 | ProgramServices |
| Management And General | 151402 | ManagementAndGeneral |
| Fundraising | 106994 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7712 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7712 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125117 | Total |
| Program Services | 85373 | ProgramServices |
| Management And General | 25789 | ManagementAndGeneral |
| Fundraising | 13955 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69033 | Total |
| Program Services | 37982 | ProgramServices |
| Management And General | 19888 | ManagementAndGeneral |
| Fundraising | 11163 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21854 | Total |
| Program Services | 20556 | ProgramServices |
| Management And General | 1298 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20993 | Total |
| Program Services | 570 | ProgramServices |
| Management And General | 20364 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12301 | Total |
| Program Services | 10950 | ProgramServices |
| Management And General | 1351 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68604 | Total |
| Program Services | 5722 | ProgramServices |
| Management And General | 410 | ManagementAndGeneral |
| Fundraising | 62472 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120069 | Total |
| Program Services | 48814 | ProgramServices |
| Management And General | 26230 | ManagementAndGeneral |
| Fundraising | 45025 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31828 | Total |
| Program Services | 12476 | ProgramServices |
| Management And General | 12320 | ManagementAndGeneral |
| Fundraising | 7032 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124959 | Total |
| Program Services | 103676 | ProgramServices |
| Management And General | 11929 | ManagementAndGeneral |
| Fundraising | 9354 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586332 | Total |
| Program Services | 509130 | ProgramServices |
| Management And General | 11005 | ManagementAndGeneral |
| Fundraising | 66197 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59233 | Total |
| Program Services | 37481 | ProgramServices |
| Management And General | 5531 | ManagementAndGeneral |
| Fundraising | 16221 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251506 | Total |
| Program Services | 227279 | ProgramServices |
| Management And General | 19886 | ManagementAndGeneral |
| Fundraising | 4341 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MINISTRY SUPPLIES | 95254 | 95254 | 0 | 0 |
| MISCELLANEOUS | 50261 | 45309 | 4256 | 696 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10182793 | Total |
| Program Services | 9347023 | ProgramServices |
| Management And General | 444584 | ManagementAndGeneral |
| Fundraising | 391186 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503289 | BOY |
| EOY | 215880 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3519100 | BOY |
| EOY | 4727706 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12384 | BOY |
| EOY | 38829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5512607 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 845476 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3503156 | BOY |
| EOY | 4667131 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 443075 | BOY |
| EOY | 342613 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95412 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8076416 | BOY |
| EOY | 9992159 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185640 | BOY |
| EOY | 146749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185640 | BOY |
| EOY | 146749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341751 | BOY |
| EOY | 4766988 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4549025 | BOY |
| EOY | 5078422 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7890776 | BOY |
| EOY | 9845410 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8076416 | BOY |
| EOY | 9992159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1954634 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4568962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5575214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7056126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9369288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12086478 | CurrentTaxYear |
| Total | 38656068 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4568962 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5575214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7056126 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9369288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12086478 | CurrentTaxYear |
| Total | 38656068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 38656068 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4377 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9284 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19641 | CurrentTaxYear |
| Total | 49987 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 38706055 | TotalSupport |
| Gross Receipts From Admissions Etc | 256309 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 184 | NumberDAFsHeld |
| Donor Advised Contributions | 1630219 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 983833 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 2672393 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 896037 | OtherCostOrOtherBasis |
| Book Value | 896037 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3069969 | OtherCostOrOtherBasis |
| Depreciation | 276951 | Depreciation |
| Book Value | 2793018 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 271979 | OtherCostOrOtherBasis |
| Depreciation | 6799 | Depreciation |
| Book Value | 265180 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 869904 | OtherCostOrOtherBasis |
| Depreciation | 521448 | Depreciation |
| Book Value | 348456 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 404718 | OtherCostOrOtherBasis |
| Depreciation | 40278 | Depreciation |
| Book Value | 364440 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4667131 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION COVENANT AGREEMENTS | Description |
| Book Value | 342613 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 342613 | TotalOfBookValueProgramRelated |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12137427 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 12137427 | RevenueSubtotal |
| Total Revenue Per Form990 | 12137427 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10182793 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 10182793 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10182793 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt X Line 2 | LIFESONG IS A CHARITABLE ORGANIZATION AS DEFINED IN INTERNAL REVENUE CODE SECTION 501C3 AND IS THEREFORE EXEMPT FROM THE PAYMENT OF INCOME TAXES. LIFESONG IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN AND BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON LIFESONG'S FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, L |
| Pt X Line 2 | FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITION AS OF JUNE 30, 2013. LIFESONG IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. LIFESONG BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. |
| PART VIII | ADOPTION COVENANT AGREEMENTS - LIFESONG HAS ENTERED "COVENANT AGREEMENTS" WITH CHRISTIAN FAMILIES WHO HAVE ADOPTED ORPHANS. THE AGREEMENTS (RECORDED AT FACE VALUE) ARE UNSECURED, INTEREST-FREE LOANS THAT ASSIST THE FAMILIES WITH PAYING ADOPTION EXPENSES; REPAYMENT TERMS ARE ON A COVENANT BASIS, AS THE LORD PROVIDES FOR THE FAMILIES. HOWEVER, IN ESTABLISHING THE COVENANT AMOUNTS, LIFESONG MANAGEMENT IS AWARE OF THE FEDERAL TAX REFUNDS EACH FAMILY CAN REASONABLY EXPECT (BECAUSE OF THE FEDERAL ADOP |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Russia | 1 | 50 | PROGRAM SERVICES | CARE OF ORPHANS | 717482 |
| Sub-Saharan Africa | 3 | 150 | PROGRAM SERVICES | CARE OF ORPHANS | 720500 |
| South Asia | 1 | 60 | PROGRAM SERVICES | CARE OF ORPHANS | 186005 |
| South America | 1 | 2 | PROGRAM SERVICES | CARE OF ORPHANS | 46879 |
| Central America | 1 | 5 | PROGRAM SERVICES | CARE OF ORPHANS | 220980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 7 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 267 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 7 | TotalNumberOfOffices |
| Total Number Of Employees | 267 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1891846 | SubtotalAmountSpent |
| Total Amount Spent | 1891846 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (5 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients |
|---|---|---|
| SEE PART V | Russia | 1 |
| SEE PART V | Sub-Saharan Africa | 1 |
| SEE PART V | South Asia | 1 |
| SEE PART V | South America | 1 |
| SEE PART V | Central America | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | AN INDIVIDUAL AT EACH FOREIGN LOCATION PROVIDES A MONTHLY ACCOUNTING OF ALL FINANCIAL ACTIVITY TO THE LIFESONG USA ACCOUNTING DEPARTMENT. THIS ACTIVITY IS RECONCILED WITH CASH ADVANCES MADE DURING THE MONTH. SUPPORTING DOCUMENTATION OVER A CERTAIN AMOUNT IS REQUIRED TO BE FORWARDED TO THE USA OFFICE - SUPPORTING THE ACTIVITIES REPORTED. TRANSLATIONS (AS NEEDED) OF SUPPORTING DOCUMENTATION ARE OBTAINED BY THE USA OFFICE. ANNUAL BUDGETS FOR EACH FOREIGN LOCATION ARE SET BY USA MANAGEMENT AND APPRO |
| Pt I Line 3 Col (F) | RUSSIA REGION - PROJECT LOCATION IS UKRAINE - ACCRUAL BASIS OF ACCOUNTING IS USED TO REPORT EXPENDITURES; IN ADDITION, $280,068 OF CAPITAL EXPENDITURES WERE MADE DURING THE FISCAL YEAR. SUB-SAHARAN AFRICA REGION - PROJECT LOCATIONS ARE IN LIBERIA AND ZAMBIA - ACCRUAL BASIS OF ACCOUNTING IS USED TO REPORT EXPENDITURES; IN ADDITION, $552,535 OF CAPITAL EXPENDITURES WERE MADE DURING THE FISCAL YEAR. SOUTH ASIAN REGION - PROJECT LOCATION IS INDIA - ACCRUAL BASIS OF ACCOUNTING IS USED TO REPORT EXPEN |
| Part III | AS NOTED ON FORM 990, PART III, LINE 4B, ONE OF LIFESONG'S LARGEST CHARITABLE PROGRAMS IS PROVIDING CARE TO ORPHANS AROUND THE WORLD. AS DESCRIBED ON FORM 990, OVER 3,800 ORPHANS RECEIVE FORMS OF ASSISTANCE, INCLUDING EDUCATION, TRAINING AND BASIC LIVING NEEDS. TO ENUMERATE ALL THESE INDIVIDUAL TRANSACTIONS ON PART III OF THIS SCHEDULE F WOULD BE IMPOSSIBLE. ALL OF THE EXPENDITURES (AS REPORTED ON FORM 990, PART IX, LINE 3) ARE INCLUDED IN THE ACCOUNTING PROCESSES DESCRIBED ABOVE REGARDING SCHED |
| PART IV | AS NOTED ON FORM 990, PART III, LINE 4B, ONE OF LIFESONG'S LARGEST CHARITABLE PROGRAMS IS PROVIDING CARE TO ORPHANS AROUND THE WORLD. LIFESONG WORKS THROUGH VARIOUS INDIGENOUS NON-GOVERNMENT ORGANIZATIONS (NGO'S), ETC. AT EACH PROJECT LOCATION. WHILE LIFESONG EFFECTIVELY CONTROLS THESE FOREIGN PROJECTS (THROUGH THE PROVISION OF OPERATING AND CAPITAL FUNDING), LIFESONG IS NOT A PART OF ANY LEGAL OWNERSHIP ARRANGEMENTS AS DESCRIBED IN PART IV OF THIS SCHEDULE F. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONCERT | NameOfEvent1 |
| Gross Receipts Event1 | 130173 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 96735 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 33438 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 93486 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 130173 | GrossReceiptsTotal |
| Charitable Contributions Total | 96735 | CharitableContributionsTotal |
| Gross Revenue Total Events | 33438 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 93486 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 93486 | DirectExpenseSummaryEvents |
| Net Income Summary | -60048 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TREE OF LIFE MISSIONS | |||||||
| 2084 THOMPSON ROAD | FENTON | MI | 48430 | 592547246 | 501C3 | 751308 | ORPHAN CARE |
| NCF | |||||||
| 11625 RAINWATER DR | ALPHARETTA | GA | 30009 | 581493949 | 501C3 | 30624 | ORPHAN CARE |
| PONTIAC ROTARY | |||||||
| 15715 BILLET ROAD | PONTIAC | IL | 61764 | 376079451 | SEE PART IV | 23027 | ORPHAN CARE |
| MISGANA MINISTRIES NFP | |||||||
| 711 THISTLEWOOD CC CT | NORMAL | IL | 61761 | 270932749 | 501C3 | 151388 | ORPHAN CARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ADOPTION ASSISTANCE GRANTS | TypeOfGrant |
| Number Of Recipients | 721 | NumberOfRecipients |
| Amount Of Cash Grant | 5602799 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (13 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | LIFESONG MANAGEMENT RESEARCHES ORGANIZATIONS BEFORE PROVIDING RESOURCES TO THEM |
| Pt I Line 2 | TO ASSIST WITH THEIR CHARITABLE WORK. LIFESONG MANAGEMENT BELEIVES SUPPORTING |
| Pt I Line 2 | THESE ORGANIZATIONS IS IN FURTHERANCE OF LIFESONG'S CHARITABLE MISSION AND DOES |
| Pt I Line 2 | NOT BELIEVE FURTHER MONITORING OF THESE ORGANIZATIONS IS WARRANTED. |
| Pt I Line 2 | LIFESONG MANAGEMENT GRANTED MONEY DURING THE YEAR TO A ROTARY CLUB. |
| Pt I Line 2 | MANAGEMENT BELIEVES THIS CLUB IS A TAX-EXEMPT 501C4 ORGANIZATION. |
| Pt I Line 2 | THE ROTARY PROJECTS LIFESONG SUPPORTED DURING THE YEAR WERE FOR THE BENEFIT |
| Pt I Line 2 | OF THE GENERAL PUBLIC (CHARITABLE) - SPECIFICALLY TO BENEFIT ORPHANS. |
| Pt I Line 2 | MANAGEMENT BELIEVES THIS IS IN FURTHERANCE OF LIFESONG'S CHARITABLE MISSION. |
| PART III | ADOPTION ASSISTANCE GRANTS - LIFESONG MANAGEMENT AND VOLUNTEERS DO EXTENSIVE SCREENING |
| PART III | OF FAMILIES BEFORE APPROVING ADOPTION ASSISTANCE GRANTS TO CHRISTIAN FAMILIES. |
| PART III | INFORMATION SCRUTINIZED INCLUDES FINANCIAL POSITION OF THE FAMILY AND OTHER AVENUES |
| PART III | OF ASSISTANCE AVAILABLE (CHURCHES, ETC.). |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)
| Name Of Interested PersonNameOfInterestedPerson | Relationship With OrganizationRelationshipWithOrganization | Amount Of GrantAmountOfGrant | Type Of AssistanceTypeOfAssistance | Purpose Of AssistancePurposeOfAssistance |
|---|---|---|---|---|
| KORY AND MEGAN KAEB | OFFICER | 22041 | ADOPTION GRANT | ORPHAN ADOPTION |
| CLINT AND JAMIE KAEB | FAMILY OF OFFICERS | 8523 | ADOPTION GRANT | ORPHAN ADOPTION |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANDREW GERBER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FAMILY OF OFFICER | Relationship |
| Amount Of Transaction | 29538 | AmountOfTransaction |
| Description Of Transaction | PAYROLL | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART III | THE ADOPTION ASSISTANCE GRANTS PROVIDED TO THESE INTERESTED |
| PART III | PERSONS ULTIMATELY BENEFIT THE ORPHAN AS MUCH AS THESE |
| PART III | INDIVIDUALS. THESE GRANTS WERE PROVIDED IN THE NORMAL COURSE |
| PART III | OF LIFESONG CONDUCTING IT'S CHARITABLE PROGRAMS. NONE |
| PART III | OF THE INTERESTED PERSONS LISTED IN PART III WERE A PART |
| PART III | OF THE DECISION-MAKING REGARDING THE ADOPTION ASSISTANCE |
| PART III | GRANTS PROVIDED BY LIFESONG. THE ASSISTANCE GRANTS NOTED |
| PART III | ABOVE WERE SUBJECTED TO THE SAME SCREENING PROCEDURES AS |
| PART III | ARE DESCRIBED AT SCHEDULE I, PART IV. |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990 PRIOR TO FILING. |
| Pt VI, Line 11b | VP-OPERATIONS AND CFO REVIEW DETAILS OF 990 (PREPARED BY |
| Pt VI, Line 11b | THIRD-PARTY ACCOUNTANT) AND APPROVE FOR FILING. |
| Pt VI, Line 2 | GARY RINGGER, MARLA RINGGER, KORY KAEB - FAMILY RELATIONSHIP |
| Pt VI, Line 12c | GOVERNANCE POLICY REQUIRES AN ANNUAL CONFLICT STATEMENT TO |
| Pt VI, Line 12c | BE FILED BY ALL BOARD MEMBERS AND EMPLOYEES. |
| Pt VI, Line 15a | BOARD MEMBERS ARE FAMILIAR WITH COMPENSATION RANGES IN |
| Pt VI, Line 15a | THE GEOGRAPHIC AREA OF CENTRAL IL. BOARD MEMBERS REVIEW |
| Pt VI, Line 15a | SUCH INFORMATION AND MAKE OFFERS TO EMPLOYEES THEY |
| Pt VI, Line 15a | BELIEVE ARE COMPETITIVE AND REASONABLE. |
| Pt VI, Line 15b | BOARD MEMBERS ARE FAMILIAR WITH COMPENSATION RANGES IN |
| Pt VI, Line 15b | THE GEOGRAPHIC AREA OF CENTRAL IL. BOARD MEMBERS REVIEW |
| Pt VI, Line 15b | SUCH INFORMATION AND MAKE OFFERS TO EMPLOYEES THEY |
| Pt VI, Line 15b | BELIEVE ARE COMPETITIVE AND REASONABLE. |
| Pt VI, Line 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Pt III, Line 2 | ORPHAN CARE PROGRAM - LIFESONG BEGAN ESTABLISHING A PRESENCE |
| Pt III, Line 2 | IN BOLIVIA DURING 2013. |
| Pt III, Line 3 | ORPHAN CARE PROGRAM - LIFESONG CEASED ITS PROGRAM SERVICES |
| Pt III, Line 3 | IN PERU DURING 2013. |
| Form 990, Part III, Line 4d | DONATIONS MADE TO NATIONAL CHRISTIAN CHARITABLE FOUNDATION (NCF) 30624. 30624. 0. THE FORGOTTEN INITIATIVE (FOSTER CARE SUPPORT) - PROVIDE 109951. 0. 0. |
| Form 990, Part VI, Line 9 | JOEL CLOUSING 1209 N. CREEKSIDE DR. WHEATON IL 60137 GREG GRAMM 5544 E. SHEENA DR. SCOTTSDALE AZ 85254 ROBERT HOERR 206 SURREY LANE EAST PEORIA IL 61611 TIMOTHY WALLEN 16550 PRAIRIE COURT BROOKFIELD WI 53005 PHILLIP GOAD 19808 MALLARD COVE LITTLE ROCK AR 72210 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| TMG FOUNDATION | ||||||||||
| 202 NORTH FORD STREET | GRIDLEY | IL | 61744 | 010750822 | SUPPORTING ORG. OF NAT CHAR FOUNDATION | IL | 501(C)(3) | PUBLIC | NONE | false |
| LIFESONG LEGACY FUND INC | ||||||||||
| 13400 BISHOPS LANE | BROOKFIELD | WI | 53005 | 203296626 | PROVIDE LOANS FOR ORPHAN ADOPTION | WI | 501(C)(3) | PUBLIC | NONE | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART II | TMG FOUNDATION - GARY RINGGER IS BOARD PRESIDENT OF BOTH TMG FOUNDATION |
| PART II | (TMG) AND LIFESONG FOR ORPHANS. |
| PART II | LIFESONG LEGACY FUND, INC. - TIM WALLEN IS BOARD PRESIDENT OF LIFESONG |
| PART II | LEGACY FUND, INC. (LEGACY) AND ALSO SERVES ON THE BOARD OF LIFESONG FOR ORPHANS. |
| PART V, LINE 1 | DURING THE YEAR, TMG FOUNDATION (TMG) CONTRIBUTED $174,011 TO LIFESONG. |
| PART V, LINE 1 | TMG OWED LIFESONG $0 AS OF JUNE 30, 2013. |
| PART V, LINE 1 | DURING THE YEAR, LIFESONG PROVIDED TMG AND LEGACY WITH SERVICES (MANAGEMENT |
| PART V, LINE 1 | AND FUND-RAISING), SUPPLIES AND USE OF FACILITIES FREE OF CHARGE. |
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