2014-05-14T15:46:00-05:00 2013-12-31 AA TAX CPA LLC 1007 E WARNER STE 109 TEMPE AZ 85284 990 2013-01-01 860966427 TEEN LIFELINE INC TEEN 6022488337 PO BOX 10745 PHOENIX AZ 850640745 MICHELLE MOORHEAD EXECUTIVE DIRECTOR 6022488337 2014-04-02 true KOREY A BOALS P00727160 4808393110 2014-05-14 2013 2015-11-30 17:44:51Z MICHELLE MOORHEAD PO BOX 10745 PHOENIX AZ 850640745 907877 false X WWW.TEENLIFELINE.ORG X 1985 AZ TO PROVIDE A SAFE, CONFIDENTIAL, AND CRUCIAL CRISIS SERVICE WHERE TEENS HELP TEENS MAKE HEALTHY DECISIONS. 11 11 13 126 0 836756 320242 0 152 143 547742 836908 868127 0 0 322493 363218 0 84886 236369 222631 558862 585849 278046 282278 451806 871296 29434 166646 422372 704650 TO PROVIDE A SAFE, CONFIDENTIAL, AND CRUCIAL CRISIS SERVICE WHERE TEENS HELP TEENS MAKE HEALTHY DECISIONS. false false 188738 TO PROVIDE 24-HOUR, FREE, CONFIDENTIAL, PEER-SUPPORTED CRISIS INTERVENTION AND TELEPHONE COUNSELING TO TROUBLE TEENS THROUGH THE CRISIS HOTLINE. 156022 TO EMPOWER 106 TEEN VOLUNTEERS BY DEVELOPING LIFE SKILLS AND ARMING THEM WITH THE TOOLS THEY NEED TO MAKE HEALTHY, PROACTIVE DECISIONS. 118895 TO COORDINATE WITH SCHOOLS AND OTHER AGENCIES TO PROVIDE AWARENESS, TRAINING AND EDUCATION ABOUT SUICIDE PREVENTION. 463655 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 13 true false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false true true true false false AZ X X X X MICHELLE MOORHEAD 6022488337 PO BOX 10745 PHOENIX AZ 85064 MICHELLE MOORHEAD EXECUTIVE DI 40.00 X 86209 0 0 DANE HAGUE PRESIDENT X X 0 0 0 MICHAEL GRAY VICE PRESIDE X X 0 0 0 JOHN AMIDON SECRETARY X X 0 0 0 KYLE MCMILLIAN TREASURER X X 0 0 0 COREY BLEICH DIRECTOR X 0 0 0 JEFF FIELDS DIRECTOR X 0 0 0 JULIE KRAUSE DIRECTOR X 0 0 0 ANDREA SMILEY DIRECTOR X 0 0 0 DEBBIE SMITH DIRECTOR X 0 0 0 SHAWN THIELE SACKS DIRECTOR X 0 0 0 RUDY VETTER DIRECTOR X 0 0 0 AMY VOGELSON EMERITUS DIR X 0 0 0 MARCIA ZIELINSKI EMERITUS DIR X 0 0 0 86209 false false false 320242 320242 143 143 587492 39750 547742 868127 143 X 86209 68967 8621 8621 221026 195601 15177 10248 55983 48300 4414 3269 37308 35666 821 821 3923 3441 482 4995 4775 110 110 2454 2346 54 54 7807 6714 625 468 SPECIAL EVENTS AND FUND 49659 49659 PROFESSIONAL FEES 23948 16497 1430 6021 PUBLIC RELATIONS AND OUTR 16970 16821 149 PEER RELATED PROGRAMS 16377 16377 59190 48150 5907 5133 585849 463655 37308 84886 422970 522437 26265 73575 2571 1952 275786 2454 273332 451806 871296 6604 127840 29434 32202 29434 166646 X 420872 689650 1500 15000 422372 704650 451806 871296 282278 X false true false false X 373191 297612 457383 836755 867984 2832925 373191 297612 457383 836755 867984 2832925 2832925 1456 523 157 152 143 2431 2835356 587635 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47650 47650 228136 2454 225682 273332 ACCRUED PAYROLL 32202 32202 GALA 532710 532710 26718 GOLF TOURNAMENT 48835 48835 13032 1 5947 5947 587492 587492 39750 39750 547742 FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE DIRECTOR, CPA AND BOARD TREASURER WILL REVIEW AND APPROVE THE 990 FILING. ONCE APPROVED IT WILL BE PRESENTED AT THE BOARD MEETING FOR BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C YES, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT CHANGES IN THEIR STATUS WHICH MIGHT RESULT IN A CONFLICT OF INTEREST. BOARD MEMBERS SIGN A BOARD COMMITMENT PLEDGE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS EXAMINED EXECUTIVE COMPENSATION BASED ON THE NON PROFIT COMPENSATION AND BENEFIT REPORT COMPILED BY ASU LODESTAR CENTER AT ARIZONA STATE UNIVERSITY WHICH WAS DISTRIBUTED TO ALL MEMBERS. THE BOARD DID EXAMINE EXECUTIVE COMPENSATION BASED ON BOTH BUDGET SIZE AND TYPE OF ORGANIZATION AND NOTED THAT CURRENT COMPENSATION IS BELOW THE MEAN IN BOTH CATERGORIES. AS SUCH, THE BOARD ANALYZED THE DATA AND IS SATISFIED THAT THE COMPENSATION IS REASONABLE. FORM 990, PAGE 6, PART VI, LINE 18 THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON TEEN LIFELINES'S WEBSITE, WWW.TEENLIFELINE.ORG AND CAN ALSO BE FOUND ON GUIDESTAR. THE POLICIES ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE ASSISTANT AT AMANDA@TEENLIFELINE.ORG OR BY CALLING OUR BUSINESS LINE AT 602-248-8337. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E TELEPHONE 11,607 309 224 TRAINING AND DEVELOPMENT 8,294 105 506 EQUIPMENT LEASE 7,318 328 0 SUPPLIES 7,068 221 96 DUES AND SUBSCRIPTIONS 6,255 45 750 BANK CHARGES 527 2,840 2,419 POSTAGE 3,139 619 1,144 PRINTING 4,186 0 0 BOARD OF DIRECTORS 0 1,446 0 REAL ESTATE TAXES -244 -6 -6