2020-03-26T12:39:05-05:00 2019-12-31 581737336 BROWN NELMS & CO CPAS 101 WORLD DRIVE SUITE 300 PEACHTREE CITY GA 30269 990 2019-01-01 200249641 LIFESHAPE INC LIFE 6789992181 5200 BUFFINGTON ROAD ATLANTA GA 30349 JOHN W WHITE III CHAIRMAN/DIRECTOR 6789992181 2020-02-28 true DAVID A NELMS CPA P00400911 7704615502 2020-03-26 50.73.91.161 2020-03-26 12:39:05 CD P 37C4C899D03AA1D07F4ECADEC681E6DA2C23E2D4 2BFD32A7ADA05AFE29FCDC3D97F9F47696B5C919 2019 2021-01-29 14:40:06Z JOHN W WHITE III 5200 BUFFINGTON ROAD ATLANTA GA 30349 15881417 false X WWW.LIFESHAPE.ORG X 2003 DE TO GLORIFY GOD BY BREAKING THE CYCLE OF SPIRITUAL POVERTY. 6 4 20 282 0 10442870 12254236 3034228 3331765 79724 144875 111127 115856 13667949 15846732 8181393 9202395 0 1894818 2212890 36000 0 174331 2706416 3372298 12818627 14787583 849322 1059149 39869657 41056311 160909 288414 39708748 40767897 X SEE SCHEDULE O false false 8834895 8834895 3001986 GENERAL OPERATIONS: MADE GRANTS TO EDUCATION PROGRAMS FOR FULL-TIME AND PART-TIME STUDENTS ALSO HEAVILY INVOLVED WITH COMMUNITY SERVICE. 2097325 329779 LIFESHAPE INTERNATIONAL: TO PROVIDE SHORT-TERM INTERNATIONAL SERVICE OPPORTUNITIES TO PARTICIPANTS, WORKING WITH OVERSEAS CHARITIES WHO HAVE SIMILAR PURPOSES AS LIFESHAPE. 367500 367500 SUPPORT FOR ASSOCIATION LIFESHAPE BRAZIL, A BRAZILIAN NONPROFIT ASSOCIATION WITH RELIGIOUS AND CHARITABLE PURPOSES THAT FOCUSES ON TRAINING CHRISTIAN UNIVERSITY LEADERS AND WORKING WITH CHILDREN AND THEIR FAMILIES. 11299720 true true false false false false false false false false true false false false true true true false false false true true false false true false false true false true false false false false false false false false true false false false false true false false false true 29 0 true 20 true false false false false false false false false false false false false false false X 6 4 true true false false true true true true true false false true true true true true true true true false SC GA MS NC PA TN VA FL X JOHN W WHITE III 6789992181 5200 BUFFINGTON ROAD ATLANTA GA 30349 JEFFERY SCOTT HOLSTE VICE PRESIDE 40.00 X 226577 0 0 MARK ALAN HALL SUPPORT SERV 40.00 X 166506 0 0 STEVEN T RUBADO DIRECTOR OF X 147092 0 0 MARK K GRIGG STEWARDHIP O 40.00 X 113351 0 0 JEREMY H COX PROGRAM MANA 40.00 X 112599 0 0 BRENT R MAYFIELD PROGRAM MANA X 112215 0 0 MAURICE GRAHAM DIRECTOR 1.00 X 0 0 0 JOHN W WHITE III CHAIRMAN/DIR 20.00 X X 0 0 0 TERRILL A PARKER DIRECTOR 1.00 X 0 0 0 RICK SMITH DIRECTOR 1.00 X 0 0 0 TRUDY C WHITE SECRETARY/TR 1.00 X X 0 0 0 ROBERT YOE DIRECTOR/ VP 1.00 X X 0 0 0 PAUL PASSARO CFO 40.00 X 0 0 0 878340 6 false true false BROWN-LOCY ADVISORS 1787 DUNMORE PLACE CHAPEL HILL NC 27517 PROFESSIONAL 188500 1 12254236 94925 12254236 RENTAL INCOME 2563598 2563598 SERVICE CONTRACT REVENUE 338695 338695 REGISTRATION FEE 329779 329779 MISC INCOME 99693 99693 3331765 144875 144875 150541 34685 115856 115856 15846732 3476640 115856 8834895 8834895 367500 367500 393083 393083 1171682 329207 730153 112322 171345 73880 86233 11232 350339 125518 201593 23228 126441 51540 66265 8636 283425 283425 37857 32152 5705 31650 31650 28770 27769 1001 187592 184919 2673 12146 12146 1116689 1021010 92160 3519 2074 521 1553 1001141 1001141 51789 6257 45135 397 CONTRACT LABOR & SERVICES 496368 90000 406368 HUMAN RESOURCES 53645 53645 TELEPHONE & INTERNET 22377 6415 15062 900 DUES AND SUBSCRIPTIONS 18879 200 18454 225 27896 215 24741 2940 14787583 11299720 3313532 174331 6604845 8505448 23165 36595 35771796 3257528 33241647 32514268 39869657 41056311 134759 281414 26150 7000 160909 288414 X 39063193 40122882 645555 645015 39708748 40767897 39869657 41056311 X 1059149 X false true X true false X X X 2 NATIONAL CHRISTIAN FOUNDATION NATIONAL CHRISTIAN FOUNDATION 581493949 7 true 0 0 IMPACT 360 INSTITUTE INC 454971921 2 true 6271298 2563598 2 6271298 2563598 true false false false false true false false false false false false false false false true false PART IV, SECTION A, LINE 6 LIFESHAPE MADE GRANTS TO AN ORGANIZATION THAT NCF SUPPORTS AND THAT FURTHERS THE EXEMPT PURPOSES OF IMPACT 360 INSTITUTE, AND IT PERFORMED THE FUNCTIONS OF NCF AND IMPACT 360 BY PROVIDING THE GRANT AND EXERCISING GRANT OVERSIGHT ON THEIR BEHALF. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1609987 1609987 31642891 2369057 29273834 325659 133939 191720 798563 343296 455267 1394696 411236 983460 32514268 DEPOSITS HELD 7000 7000 X 15881417 34685 34685 15846732 15846732 14822268 34685 34685 14787583 14787583 SCHEDULE D, PAGE 3, PART X THE BOARD HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, "INCOME TAXES", REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. LIFESHAPE IS EXEMPT FROM INCOME TAXES UNDER THE PROVISION OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT A PRIVATE FOUNDATION. LIFESHAPE HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS OPEN FOR POTENTIAL INTERNAL REVENUE SERVICE EXAMINATIONS WHICH ARE 2016, 2017, 2018 AND 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT COSTS 34,685 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT COSTS 34,685 true SOUTH AMERICA-BRAZIL GRANTS/ASSISTANCE MINISTRY EXPANSION 367500 367500 367500 PROGRAM SERVICE 367500 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH AMERICA-BRAZIL 367,500 0 SCHEDULE F, PAGE 5, PART V BASED ON PRIOR EXISTING RELATIONSHIPS, AN ORGANIZATION MAY RECEIVE A CHARITABLE CONTRIBUTION OR GRANT BASED UPON NEED AND HOW WELL ITS MINISTRY OBJECTIVES (AND ANY SPECIFIC PROJECT FUNDED) FURTHER LIFESHAPE'S EXEMPT PURPOSES, AS WELL AS THOSE OF ITS SUPPORTED ORGANIZATIONS, NCF AND IMPACT 360. ALL GRANT REQUESTS ARE SUBMITTED FOR BOARD APPROVAL AND, TO THE EXTENT THEY INVOLVE A FOREIGN ORGANIZATION, REQUIRE AN EXECUTED GRANT AGREEMENT REQUIRING ACCOUNTABILITY TO LIFESHAPE. LIFESHAPE REGULARLY MONITORS THE USE OF GRANTED FUNDS VIA REGULAR FINANCIAL REPORTS FROM THE GRANTEE. SC GA MS NC PA TN VA FL GOLF TOURNAMENT 150541 150541 34685 150541 150541 34685 34685 115856 true IMPACT 360 INSTITUTE INC 5200 BUFFINGTON ROAD ATLANTA GA 30349 454971921 501C3 6271298 2563597 FMV DONATED RENT PROGRAM SERVICES 1 SCHEDULE I, PAGE 4, PART IV LIFESHAPE PROVIDED THE INDICATED ASSISTANCE TO IMPACT 360 INSTITUTE, INC., ONE OF ITS SUPPORTED ORGANIZATIONS. X X X false false false false false false false false false JEFFERY SCOTT HOLSTE VICE PRESIDENT/COO 225492 1085 226577 MARK ALAN HALL SUPPORT SERVICES/HR 166388 118 166506 SCHEDULE J, PART III EXPLANATION: COMPENSATION TERRILL A. PARKER (DIRECTOR) IS A CHAIRMAN EMERITUS OF NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. (NCCF) A SUPPORTED ORGANIZATION OF LIFESHAPE, INC. FOR THE AMOUNT OF REPORTABLE COMPENSATION PAID BY NCCF TO MR. PARKER, PLEASE SEE THE FORM 990 FOR NCCF. X SERVICES 1 94925 ESTIMATED VALUE IF PAID false true false FORM 990 ORGANIZATION'S MISSION: TO CARRY OUT THE PURPOSES OF THE NATIONAL CHRISTIAN FOUNDATION AND IMPACT 360 INSTITUTE, NAMELY TO GLORIFY GOD BY BREAKING THE CYCLE OF SPIRITUAL POVERTY AND TO CULTIVATE LEADERS WHO FOLLOW JESUS. FORM 990, PAGE 6, PART VI, LINE 2 JOHN W. WHITE III TRUDY C. WHITE CHAIRMAN SECRETARY MARRIED FORM 990, PAGE 6, PART VI, LINE 3 PAUL PASSARO, EMPLOYED BY BROWN-LOCY ADVISORS, IS THE CFO OF LIFESHAPE, AND HAS BEEN DELEGATED RESPONSIBILITIES ACCORDINGLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 6 THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULES A AND R ARE MEMBERS, AND ARE ENTITLED TO APPOINT A MAJORITY OF THE BOARD OF DIRECTORS. LIFESHAPE'S FOUNDERS, JOHN AND TRUDY WHITE, AND WHO MAY BE REACHED AT THE CORPORATION'S ADDRESS, ARE ALSO MEMBERS, ENTITLED TO APPOINT A MINORITY OF THE BOARD. DISSOLUTION DECISIONS, AS WELL AS CERTAIN CHANGES TO THE GOVERNING DOCUMENTS, WOULD REQUIRE APPROVAL BY THE MEMBERS, IN ADDITION TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 7A SEE ABOVE RESPONSE TO PART VI, LINE 6. FORM 990, PAGE 6, PART VI, LINE 7B SEE ABOVE RESPONSE TO PART VI, LINE 6. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ALL COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY FOR COMPLIANCE. IF A CONFLICT WOULD ARISE, THAT INDIVIDUAL WOULD ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE AN APPROPRIATE SALARY WHICH IS THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE APPROPRIATE SALARIES WHICH ARE IN TURN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, ALONG WITH ITS PAST THREE FORMS 990, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING DIRECT COSTS 34,685 FUNDRAISING DIRECT COSTS -34,685 NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE ALPHARETTA GA 30009 581493949 CHARITABLE GA 501C3 7 NA false IMPACT 360 INSTITUTE INC 5200 BUFFINGTON ROAD ATLANTA GA 30349 454971921 EDUCATION GA 501C3 2 NA false false true true false false false false false false true false true false false false false false false false IMPACT 360 INSTITUTE INC D 6271298 CASH NATIONAL CHRISTIAN FOUNDATION C 11955000 CASH IMPACT 360 INSTITUTE INC J 2563597 FMV IMPACT 360 INSTITUTE INC L 338695 CASH