2014-11-17T13:24:41-06:00 2013-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2013-01-01 460484695 Living on the Edge with Chip Ingram LIVI 7702164331 140-D Satellite Blvd NE Suwanee GA 300247128 Jim Millar CFO 7702164331 2014-11-17 1 David C Moja P00747006 6785185301 2013 2015-11-30 17:44:51Z Chip Ingram 140-D Satellite Blvd NE Suwanee GA 300247128 7792742 0 X www.livingontheedge.org X 2002 CA Living on the Edge engages in evangelism by presenting Biblical & traditional Christian claims. 7 4 31 4 382 0 6781560 5095915 6728 0 125206 64854 1216640 1179162 8130134 6339931 0 30000 0 0 1567631 2232591 0 31200 703952 4249250 4516530 5816881 6810321 2313253 -470390 4086765 3731173 597345 728133 3489420 3003040 X Living on the Edge (LOTE) glorifies God by helping individual believers live out their faith at home & at work, being a catalyst in transforming how America & the world think about God, influencing how pastors think about & approach preaching, and focusing how churches think about their communities. 0 0 5143089 30000 1177134 LOTE proclaimed the Good News of Jesus Christ through the Internet, radio, and television, and through the distribution of DVDs, CDs, books, and other various publications. 5143089 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 42 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 7 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AK CA GA HI MN MS ND NH TN WA WV X Jim Millar 7702164331 140-D Satellite Blvd NE Suwanee GA 300247128 Gearl Spicer Chairman of the Board 1.00 X X 0 0 0 Gregg Dedrick President 20.00 X X 74615 0 0 Chip Ingram Chief Executive Officer 40.00 X X 143511 0 4305 Charlie Germany Treasurer 1.00 X X 0 0 0 Phil Shaffer Secretary 1.00 X X 0 0 0 Theresa Ingram Director 1.00 X 0 0 0 AC Musgrave Director 1.00 X 0 0 0 Greg Kucala-Part Year Director & ED of Broadcasting 40.00 X 86508 0 72530 Jim Millar Chief Financial Officer 40.00 X 54454 0 42729 Joseph Questal SVP Sales & Marketing 40.00 X 137500 0 13804 496588 0 133368 2 0 1 0 0 5095915 39110 5095915 25961 382 25579 764826 725933 38893 38893 38893 1904012 726878 1177134 1177134 Other income 900099 2028 2028 2028 6339931 1177134 382 66500 30000 30000 486372 340460 121593 24319 1285962 900173 321491 64298 19639 13747 4910 982 355176 246736 91069 17371 85442 59809 21361 4272 6629 6298 331 46703 37362 9341 31200 31200 5720 5720 199991 150177 49814 825382 453517 371865 477813 216511 177768 83534 459080 411729 10374 36977 161289 109996 29294 21999 278350 171872 72965 33513 3203 1435 513 1255 77631 58223 7763 11645 8529 5876 2653 Radio & TV broadcasting 1546612 1546612 Product development 370417 370417 Miscellaneous 49181 12139 36320 722 6810321 5143089 963280 703952 1368141 1357876 258292 41825 58679 279359 254305 54273 56973 702711 267121 282922 435590 1014514 604450 1032806 694083 12925 10925 4086765 3731173 553716 728133 43629 0 597345 728133 X 3425676 2951320 63744 51720 3489420 3003040 4086765 3731173 -470390 -15990 0 X X 0 1 X 1 0 X 3181571 3349263 4507954 6781560 5095915 22916263 3181571 3349263 4507954 6781560 5095915 22916263 2690016 20226247 2515 554 5 125206 25579 153859 382 382 2028 2028 23072532 9978413 0.87660 0.88000 X Schedule A, Part II, Line 10, Explanation of Other Income: Other income - 2013 Amount: $ 2,028. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 346477 222855 123622 156234 44266 111968 435590 Limited partnerships 694083 F 694083 X Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2013 and 2012, LOTE had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. LOTE files information tax returns in the U.S. and various states. LOTE is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010. 1 Sub-Saharan Africa 0 0 Grants to Recipients Located in Region 30000 0 0 0 0 0 0 30000 0 30000 Sub-Saharan Africa Missionary support 30000 1 0 0 0 0 0 0 Part I, Line 2: LOTE supports missionaries in South Africa by giving funds to National Christian Foundation (NCF), a 501(c)(3) organization, that are restricted for distribution to Walk Thru the Bible South Africa. X X X X 1 Brett Schrock 54 San Raphael Dana Point CA 92629 Consulting for match fundraiser 0 824374 31200 793174 824374 31200 793174 AK WA CO WV WI GA HI FL MS MN NH ND TN VA Schedule G, Part I, Line 2b, Column (v) The fundraiser was compensated for assisting with a fundraising campaign. X 1 1 X 0 0 0 0 0 0 0 0 0 Greg Kucala-Part Year Director & ED of Broadcasting 86508 0 0 0 0 0 4035 0 76214 0 166757 0 0 0 Joseph Questal SVP Sales & Marketing 137500 0 0 0 0 0 4125 0 20750 0 162375 0 0 0 Part I, Line 1a The Executive Director of Broadcasting receives a nontaxable minister's housing allowance, which is approved by the Board of Directors at the beginning of each fiscal year. X 8 39110 Fair Market Value 0 0 0 Part I, Column (b): The number of contributions represent the number of contributions received, not the number of items donated. Form 990, Part VI, Section A, line 2 Chip Ingram and Theresa Ingram - spousal relationship Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm and reviewed in detail by LOTE's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c LOTE requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. If a matter related to a potential conflict were to arise at a board meeting, the interested person would abstain from voting on matters related to the noted conflict. Form 990, Part VI, Section C, line 19 LOTE's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XII, Line 2c: LOTE's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Pathway of Grace LLC 140-D Satellite Boulevard NE Suwanee GA 30024 800864296 Investing GA 0 200000 Living on the Edge with Chip Ingram