2011-01-18T13:12:08-06:00 2010-05-31 PLANTE & MORAN PLLC CPA'S 511 RENAISSANCE DRIVE SUITE 120 ST JOSEPH MI 49085 990 2009-06-01 382157686 Life Action Ministries LIFE 2696978600 PO Box 31 Buchanan MI 491070031 byron k paulus 2696978600 2011-01-18 1 Kenley G Penner CPA 2699828000 2009 2016-02-24 21:20:13Z LIFE ACTION REVIVAL MINISTRIES Brannan G Allen PO Box 31 Buchanan MI 491070031 12134288 0 X WWW.LIFEACTION.ORG X 501(C)(3) Organization 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 7 210 271 0 0 9446317 9105580 1203885 856272 37359 67920 977547 830622 11665108 10860394 252436 200432 0 4889461 5105509 148583 109170 570863 6442095 6292594 11732575 11707705 -67467 -847311 8953283 8462272 898486 1237282 8054797 7224990 To ignite Christ-centerEd movements of revival among God's people that display His glory and advance His kingdom throughout the world. 0 0 4071986 94673 841211 WOMEN'S BIBLE TEACHING MINISTRY 3065186 28606 463689 Managing and training evangelistic teams to hold Retreats and Conferences 2396852 77153 188462 Resources and other ministry 9534024 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 66 0 210 1 0 0 0 0 1 1 1 1 1 2 0 0 1 10 7 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 Allen Mazelin 2696978600 2727 Niles-Buchanan RD PO Box 31 BUCHANAN MI 49107 byron paulus 40.00 X X 42037 0 42070 charles halford 1.00 X 0 0 0 JACK TOMPKINS 1.00 X 0 0 0 David Cheney 1.00 X 0 0 0 Bill Elliff 1.00 X 0 0 0 Walter Price 1.00 X 0 0 0 Ron Whiteford 1.00 X 0 0 0 John Shelford 1.00 X X 0 0 0 DAVID COOKE 1.00 X 0 0 0 PAUL REDMON 1.00 X 0 0 0 RICHARD MAGNUSSEn 1.00 X 0 0 0 nancy leigh demoss 40.00 X 0 0 4793 bG Allen 40.00 X 73769 0 8486 Delbert Fehsenfeld iii 40.00 X 53239 0 22151 ALLEN MAZELIN 40.00 X 56852 0 7296 STEVEN M CANFIELD SR 40.00 X 105334 0 12680 331231 0 97476 1 0 0 0 Ambassador Advertising Agency 1641 Langley irvine CA 92614 MEDIA PROGRAM SYDICATION 1261271 DOUGLAS SHAW AND ASSOCIATES 490 E ROOSEVELT RD STE 101 WEST CHICAGO IL 60185 FUNDRAISING/DIRECT MAIL SERVICE 306726 Family Life 5800 Ranch Dr Little ROck AR 72223 AUDIO PRODUCTION SERVICES 144715 5Q Communications po box 346 atlantic IA 50022 Internet Design and Service 130768 Rink Printing 814 s main street south bend IN 46601 Printing Services 118806 7 9105580 325401 9105580 retreat, camp, and con 900099 837897 837897 other income 900099 18375 18375 856272 18061 18061 817357 84068 817993 33573 -636 50495 49859 49859 1059418 422328 637090 637090 ROYALTY INCOME 900099 193532 193532 193532 10860394 1493362 0 261452 183882 183882 15700 15700 850 850 308087 125378 153817 28892 4165839 3122369 837813 205657 67003 52262 14071 670 290392 225867 59436 5089 274188 216609 43870 13709 1961 1961 37000 37000 109170 109170 1193765 1109908 11374 72483 64184 63073 1111 857289 715841 76466 64982 327880 263369 64511 754313 684291 46431 23591 551516 470317 81199 110951 95448 15418 85 radio Production 1320294 1293391 26903 SUPPLIES 637200 547871 83335 5994 REPAIRS AND MAINTENANCE 169452 147917 21535 MISCELLANEOUS 143839 126855 16787 197 Internet 104176 72826 30997 353 18774 6797 11977 11707705 9534024 1602818 570863 4410 7648 1251309 963581 24616 84312 125134 95823 393685 385289 90026 84063 10911267 4517529 6279415 6393738 784688 447818 8953283 8462272 898486 895318 335334 6630 898486 1237282 X 7912303 7056059 142494 168931 8054797 7224990 8953283 8462272 X 0 1 1 X 0 X 9018329 7848883 8814929 9446317 9105580 44234038 9018329 7848883 8814929 9446317 9105580 44234038 2771049 41462989 115310 53126 70855 30804 18061 288156 236429 258584 193258 287403 211907 1187581 45709775 10137731 0.90710 0.88000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 990901 990901 6093357 1753577 4339780 3428144 2597158 830986 398865 166794 232071 6393738 10860394 11707705 -847311 17504 17504 -829807 11300226 17504 422328 439832 10860394 0 10860394 12130033 422328 422328 11707705 0 11707705 Part XII, Line 2a - Unrealized gain/loss on Investments Part XII, Line 2d - Cost of Goods Sold X X X X X 1 DOUGLAS SHAW & ASSOCIATES DEVELOPMENT OF MARKETING MATERIALS 0 593364 55000 538364 MINISTRY TO MINISTRIES INC DONOR DEVELOPMENT CONSULTING 0 172946 54170 118776 766310 109170 657140 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 1 HARVESTING IN SPANISH PO Box 25364 Miami FL 33102 840832744 501(C)(3) NON-PROFIT 11255 CHILDREN'S MINISTRY IN EL SALVADOR PRISON TO PURPOSE INC PO Box 158 Patterson AR 72123 204011939 501(C)(3) NON-PROFIT 5240 WOMEN'S MINISTRY REHABILITATIVE SUPPORT ENCOUNTER REVIVAL MINISTRIES INC 220 Blue Mountain Pkwy Harrisburg PA 17112 561784986 501(C)(3) NON-PROFIT 5775 REVIVAL MINISTRY SUPPORT LIGHTHOUSE MINISTRIES 5100 Blue Hold Road Antioch TN 37013 621069504 501(C)(3) NON-PROFIT 6000 DISASTER RELIEF MINISTRY/ LAOS & THILAND CBMW PO Box 926 Louisville KY 40280 363635678 501(C)(3) NON-PROFIT 7000 DISCIPLESHIP MINISTRY SUPPORT 5 0 benevolence for those in financial need 27 15700 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: PART II: ELEGIBILITY 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 OBSERVING DOCUMENTATION AND PROGRAMS. PART III: BENEVOLENCE GIVEN AS A DEMONSTRATION OF ONE OF OUR KEY TENANTS; I.E. TO GIVE TO WIDOWS, ORPHANS, AND THE NEEDY - A CORE TEACHING PRINCIPLE AND ONE WE BELIEVE NEEDS TO BE EXERCISED AT THE ORGANIZATIONAL LEVEL, WHEREBY WE GIVE A PORTION OF UNDESIGNATED FUNDS FOR THIS PURPOSE. DOROTHY FEHSENFELD WIDOWED GRANDMOTHER OF CORPORATE OFFICER BENEVOLENCE SUPPORT AARON J PAULUS SON OF BYRON K PAULUS, CEO/DIRECTOR 55198 EMPLOYMENT AS IMEDIA GROUP DIRECTOR 0 CAROLYN S PAULUS WIFE OF BYRON K PAULUS, CEO/DIRECTOR 11720 EMPLOYMENT AS LODGE MGMT SPECIAL ASSISTANT 0 REBECCA S RIGGENBACH DAUGHTER OF JOHN SHELFORD, TREASURER/DIRECTOR 24761 EMPLOYMENT AS ADMINISTRATIVE ASSISTANT 0 CYNTHIA W WOOD DAUGHTER OF RONALD W WHITEFORD, DIRECTOR 38308 EMPLOYMENT AS INTERNAL AUDITOR 0 X 3031 OPINIONS OF EXPERTS X 3 248650 OPINIONS OF EXPERTS X 2 6920 OPINIONS OF EXPERTS X 3 19161 SELLING PRICE X 5 1411 OPINIONS OF EXPERTS X CONSTRUCTION SUPPLIES 1 43850 OPINIONS OF EXPERTS X SMALL EQUIPMENT 2 2070 OPINIONS OF EXPERTS X TRANSPORTATION FEES 1 308 INVOICE COST 4 0 1 0 Form 990, Part I, Item C Doing Business As Collegiate Impact Life Action Camp REVIVE OUR HEARTS Form 990, Part VI, Section B, line 11 Draft 990 to be reviewed by Byron Paulus CEO, BG Allen CAO, Allen Mazelin CFO and Finance Committee board members before finalization. Electronic version of Form 990 will be available to Board of Directors for review. 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). Form 990, Part VI, Section B, line 15 Appointed committee of Board of Directors, Executive Committee, 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 THE ORGANIZATION MAKES ALL DOCUMENTS REQUIRED TO BE OPEN TO THE PUBLIC AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR.