2019-03-21T15:19:23-05:00 2018-12-31 581737336 BROWN NELMS & CO CPAS 101 WORLD DRIVE SUITE 300 PEACHTREE CITY GA 30269 990 2018-01-01 200249641 LIFESHAPE INC LIFE 6789992181 5200 BUFFINGTON ROAD ATLANTA GA 30349 JOHN W WHITE III CHAIRMAN/DIRECTOR 6789992181 2019-03-15 true DAVID A NELMS CPA P00400911 7704615502 2019-03-21 50.73.91.161 2019-03-21 15:19:23 CD P 37C4C899D03AA1D07F4ECADEC681E6DA2C23E2D4 9A3E637C245540099491181686150818111380C5 2018 2019-02-21 02:37:17Z JOHN W WHITE III 5200 BUFFINGTON ROAD ATLANTA GA 30349 13713832 false X WWW.LIFESHAPE.ORG X 2003 DE REVOLUTIONIZE LEADERS OF THE EMERGING GENERATION TO BREAK THE CYCLE OF SPIRITUAL POVERTY. 6 4 16 282 0 24169048 10442870 897607 3034228 65919 79724 112368 111127 25244942 13667949 5730876 8181393 0 1797958 1894818 36000 302699 2290457 2706416 9819291 12818627 15425651 849322 38998258 39869657 138832 160909 38859426 39708748 X SEE SCHEDULE O false false 7422393 7422393 2842737 GENERAL OPERATIONS: MADE GRANTS TO EDUCATION PROGRAMS FOR FULL-TIME AND PART-TIME STUDENTS ALSO HEAVILY INVOLVED WITH COMMUNITY SERVICE. 2014997 191491 LIFESHAPE INTERNATIONAL: TO PROVIDE SHORT-TERM INTERNATIONAL SERVICE OPPORTUNITIES TO PARTICIPANTS, WORKING WITH OVERSEAS CHARITIES WHO HAVE SIMILAR PURPOSES AS LIFESHAPE. 759000 759000 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. 10196390 true true false false false false false false false false true false false false true true true false false false true true false true true false false true false true false false false false false false false false true false false false false true false false false true 27 0 true 16 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 JAMES LARRY COX PRESIDENT/ C 40.00 X X 292384 0 0 JOHN W WHITE III CHAIRMAN/DIR 20.00 X 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 TERRILL A PARKER DIRECTOR 1.00 X 0 0 0 RICK SMITH DIRECTOR 1.00 X 0 0 0 MAURICE GRAHAM DIRECTOR 1.00 X 0 0 0 PAUL PASSARO CFO 40.00 X 0 0 0 JEFFERY SCOTT HOLSTE DIRECT STRAT 40.00 X 187616 0 0 MARK ALAN HALL SUPPORT SERV 40.00 X 147893 0 0 MARK K GRIGG STEWARDHIP O 40.00 X 109093 0 0 JEREMY H COX PROGRAM MANA 40.00 X 108784 0 0 845770 5 false true false BROWN-LOCY ADVISORS 1787 DUNMORE PLACE CHAPEL HILL NC 27517 PROFESSIONAL 177320 1 10442870 94925 10442870 RENTAL INCOME 2501071 2501071 SERVICE CONTRACT REVENUE 338000 338000 REGISTRATION FEE 191491 191491 MISC INCOME 3666 3666 3034228 79724 79724 157010 45883 111127 111127 13667949 3113952 111127 7422393 7422393 759000 759000 480000 480000 861569 375483 289985 196101 147811 65264 71684 10863 303644 136762 136625 30257 101794 47643 45805 8346 272245 272245 40122 29602 4751 5769 31650 31650 36000 36000 54612 54612 29069 68 27391 1610 7181 7181 786121 755501 23220 7400 1586 1586 986461 986461 16659 5595 8772 2292 CONTRACT LABOR & SERVICES 373546 110708 262838 HUMAN RESOURCES 35646 81 35565 SPECIAL ACTIVITIES 20933 20933 TELEPHONE & INTERNET 16503 5922 9681 900 34082 2368 28553 3161 12818627 10196390 2319538 302699 4855367 6604845 16514 23165 35498033 2256386 34126377 33241647 38998258 39869657 137582 134759 1250 26150 138832 160909 X 38447199 39063193 412227 645555 38859426 39708748 38998258 39869657 X 849322 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 4921322 2501071 2 4921322 2501071 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. 1609987 1609987 31369128 1652608 29716520 325659 118247 207412 798563 237310 561253 1394696 248221 1146475 33241647 DEPOSITS HELD 26150 26150 X 13713832 45883 45883 13667949 13667949 12864510 45883 45883 12818627 12818627 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 2015, 2016, 2017 AND 2018. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING DIRECT COSTS 45,883 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING DIRECT COSTS 45,883 true SOUTH AMERICA-BRAZIL GRANTS/ASSISTANCE MINISTRY EXPANSION 759000 759000 759000 PROGRAM SERVICE 759000 WIRE TRANSFER false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH AMERICA-BRAZIL 759,000 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 THEIR MINISTRY OBJECTIVES FIT WITH THE ORGANIZATION'S OBJECTIVES AND IN FURTHERANCE OF THE EXEMPT PURPOSES OF NCF. ALL GRANT REQUESTS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL AS A PART OF THE ANNUAL STRATEGIC MINISTRY PLAN. FURTHER, ALL GRANTS REQUIRE A SIGNED GRANT AGREEMENT BETWEEN LIFESHAPE AND THE RECEIVING ORGANIZTION. THIS AGREEMENT DETAILS THE TERMS, OBJECTIVES AND METHOD OF ACCOUNTABILITY AND USE OF FUNDS. THE ORGANIZATION MONITORS THE USE OF FUNDS VIA REGULAR EMAIL AND TELEPHONE CONTACT, AND REGULAR REVIEW OF FINANCIAL REPORTS SUPPORTED BY RECEIPTS. X true PHILANTHROCORP 111 SOUTH TEJON ST SUITE 520 COLORADO SPRINGS CO 80903 CONSULTIN false 36000 -36000 36000 -36000 SC GA MS NC PA TN VA FL GOLF TOURNAMENT 157010 157010 45883 157010 157010 45883 45883 111127 true IMPACT 360 INSTITUTE INC 5200 BUFFINGTON ROAD ATLANTA GA 30349 454971921 501C3 4921322 2501071 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 JAMES LARRY COX PRESIDENT/ CEO 290184 2200 292384 JEFFERY SCOTT HOLSTE DIRECT STRAT. INIT. 186840 776 187616 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 45,883 FUNDRAISING DIRECT COSTS -45,883 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 B 4921322 CASH NATIONAL CHRISTIAN FOUNDATION C 10250268 CASH IMPACT 360 INSTITUTE INC J 2501071 FMV IMPACT 360 INSTITUTE INC L 338000 CASH