2016-05-05T14:53:05-05:00 2015-12-31 581980385 STRESSER & ASSOCIATES PC 8505 DUNWOODY PL 12 ATLANTA GA 303503330 990 2015-01-01 200249641 LIFESHAPE INC LIFE 6789992181 5200 BUFFINGTON ROAD ATLANTA GA 30349 JOHN W WHITE III PRESIDENT/DIRECTOR 6789992181 2016-05-02 MICHAEL R STRESSER CPA CFE P00318483 7706406400 2016-05-05 2015 2016-09-27 15:27:22Z JOHN W WHITE III 5200 BUFFINGTON ROAD ATLANTA GA 30349 8675183 false X WWW.LIFESHAPE.ORG X 2003 DE REVOLUTIONIZE LEADERS OF THE EMERGING GENERATION TO BREAK THE CYCLE OF SPIRITUAL POVERTY. 6 6 24 282 0 7689281 7859111 547485 695831 -308000 56768 8236766 8303710 2887057 3990526 0 972534 1500507 0 179508 1705701 1851199 5565292 7342232 2671474 961478 8626524 9304834 444757 134621 8181767 9170213 X TO CARRY OUT THE PURPOSES OF THE NATIONAL CHRISTIAN FOUNDATION, NAMELY, TO GLORIFY GOD BY BREAKING THE CYCLE OF SPIRITUAL POVERTY; TO EQUIP SERVANT LEADERS IN THE EMERGING GENERATION TO LIVE CHRIST-FOCUSED LIVES, TO BE GROUNDED IN BIBLICAL CHRISTIAN WORLDVIEW, AND TO IMPACT OUR CULTURE IN THE MARKETPLACE; TO PROVIDE A SACRED RESPITE TO ENCOURAGE THE SPIRITUAL DEVOTION OF CHRISTIAN LEADERS. false true 3380526 3380526 341006 GENERAL OPERATIONS: MADE GRANTS TO EDUCATION PROGRAMS FOR FULL TIME AND PART TIME STUDENTS ALSO HEAVILY INVOLVED WITH COMMUNITY SERVICE. 370261 89620 THE SUMMIT AT FORT PAYNE: THE SUMMIT AT FORT PAYNE HOSTS SPIRITUAL ENRICHMENT RETREATS USING ALL FACILITIES AT ITS RETREAT LOCATION. THOSE RETREATS INCLUDED MINISTRY LEADERS AND WORKERS FROM ALL OVER THE UNITED STATES. DURING THE YEAR, THE ORGANIZTION LEASED LAND AT A SUBSTANTIALLY REDUCED MARKET RATE, 1 PER YEAR. THE LAND WAS LEASED FROM STC SUMMIT, LLC. THIS ENTITY IS A LIMITED LIABILITY COMPANY OWNED BY A SUBSTANTIAL CONTRIBUTOR. 1387476 265205 LIFESHAPE INTERNATIONAL: TO PROVIDES SHORT-TERM INTERNATIONAL EXPERIENCES TO PARTICIPANTS, TO GET THE OPPORTUNITY TO WORK WITH OVERSEAS CHARITIES WHO HAVE SIMILAR PURPOSES AS LIFESHAPE. 610000 610000 SUPPORT FOR ASSOCIATION LIFESHAPE BRAZIL, A NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER BRAZILIAN LAW THAT FOCUSES ON TRAINING CHRISTIAN UNIVERSITY LEADERS AND WORKING WITH CHILDREN AND THEIR FAMILIES. 610000 610000 5748263 true true false false false false false false false false true false false false true true true true 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 18 0 24 true false false false false true true false false false false false X 6 6 true false true false false false false 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 X JOHN W WHITE III PRESIDENT/DI 30.00 X X 0 0 0 TRUDY C WHITE SECRETARY/TR 1.00 X X 0 0 0 ROBERT YOE BOARD CHAIRM 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 JAMES LARRY COX C.O.O. 40.00 X 249072 0 24727 RHONDA SADLER DIRECTOR SUP 40.00 X 150717 0 14953 JEFFERY SCOTT HOLSTE DIRECT STRAT 40.00 X 101224 0 0 501013 39680 3 false true false CREDO LLC 940 GOLF HOUSE RD W 200 WHITSETT NC 27377 DESIGN WORK 763947 BROWN-LOCY ADVISORS 1787 DUNMORE PLACE CHAPEL HILL NC 27517 PROFESSIONAL 116988 2 7859111 86100 7859111 REGISTRATION FEES 354825 354825 RENTAL INCOME 210591 210591 SERVICE CONTRACT REVENUE 129256 129256 MISCELLANEOUS 1159 1159 695831 17415 325415 -308000 -308000 -308000 102826 46058 56768 56768 8303710 387831 56768 3380526 3380526 610000 610000 249072 249072 879787 277365 480340 122082 74140 22065 45301 6774 220180 106419 95900 17861 77328 36098 31891 9339 86100 86100 50658 44189 6469 18169 15849 2320 3858 3365 493 10715 9412 1303 15002 5575 5057 4370 85682 51037 34645 913325 868667 42607 2051 8099 3163 3608 1328 192262 183491 8771 17125 10839 4364 1922 CONTRACT LABOR 334018 118142 214842 1034 FOOD EXPENSE 25479 25479 HUMAN RESOURCES 22758 22758 REPAIRS & MAINTENANCE 12652 6751 5901 55297 33234 18598 3465 7342232 5748263 1414461 179508 2148322 2259505 49541 159 42227 75827 7997876 1028533 6386434 6969343 8626524 9304834 431589 118176 13168 16445 444757 134621 X 7640175 9170213 541592 8181767 9170213 8626524 9304834 961478 26968 X false true X true false X X X 1 NATIONAL CHRISTIAN FOUNDATION 581493949 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1608257 1608257 3538983 459523 3079460 515631 464594 51037 2335005 104416 2230589 6969343 DEPOSITS HELD 14261 FLEX BENEFITS WITHHELD 2184 16445 X 8675183 371473 371473 8303710 8303710 7686737 371473 371473 7315264 26968 26968 7342232 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 2012, 2013, 2014 AND 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST BASIS OF ASSETS SOLD 325,415 FUNDRAISING DIRECT COSTS 46,058 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST BASIS OF ASSETS SOLD 325,415 FUNDRAISING DIRECT COSTS 46,058 SCHEDULE D, PAGE 4, PART XII, LINE 4B TIMING DIFFERENCE 12,300 DONATION OF VAN 14,668 true SOUTH AMERICA-BRAZIL GRANTS/ASSISTANCE MINISTRY EXPANSION 608826 608826 608826 PROGRAM SERVICE 478826 WIRE TRANSFER 1174 LAPTOP COMPUTER PURCHASE PROGRAM SERVICE 130000 WIRE TRANSFER 2 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH AMERICA-BRAZIL 608,826 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 ORGANIZATION. 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. GOLF TOURNAMENT 102826 102826 46058 102826 102826 46058 46058 56768 true IMPACT 360 INSTITUTE INC 5200 BUFFINGTON ROAD ATLANTA GA 30349 454971921 501C3 3155268 210590 DONATED RENT PROGRAM SERVICES IMPACT 360 INSTITUTE INC 5200 BUFFINGTON ROAD ATLANTA GA 30349 454971921 501C3 14668 FMV 2007 E-350 VAN PROGRAM SERVICES 1 SCHEDULE I, PAGE 4, PART IV IN SUPPORT OF THE GRANTMAKING ACTIVITIES OF NCF AND WITH ITS SUPPORT, LIFESHAPE, INC. PROVIDED THE INDICATED ASSISTANCE TO IMPACT 360 INSTITUTE. false false false false false false false false false JAMES LARRY COX C.O.O. 249072 24727 273799 RHONDA SADLER DIRECTOR SUPPORT SRV 150717 14953 165670 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 86100 ESTIMATE OF COST IF PAID false false false FORM 990 - ORGANIZATION'S MISSION TO CARRY OUT THE PURPOSES OF THE NATIONAL CHRISTIAN FOUNDATION, NAMELY, TO GLORIFY GOD BY BREAKING THE CYCLE OF SPIRITUAL POVERTY; TO EQUIP SERVANT LEADERS IN THE EMERGING GENERATION TO LIVE CHRIST-FOCUSED LIVES, TO BE GROUNDED IN BIBLICAL CHRISTIAN WORLDVIEW, AND TO IMPACT OUR CULTURE IN THE MARKETPLACE; TO PROVIDE A SACRED RESPITE TO ENCOURAGE THE SPIRITUAL DEVOTION OF CHRISTIAN LEADERS. FORM 990, PAGE 2, PART III, LINE 3 LIFESHAPE, INC. CONCLUDED ITS MINISTRY AT THE SUMMIT ON AUGUST 31, 2015. FORM 990, PAGE 2, PART III, LINE 4D SUPPORT FOR ASSOCIATION LIFESHAPE BRAZIL, A NOT-FOR-PROFIT ORGANIZATION EXEMPT UNDER BRAZILIAN LAW THAT FOCUSES ON TRAINING CHRISTIAN UNIVERSITY LEADERS AND WORKING WITH CHILDREN AND THEIR FAMILIES. FORM 990, PAGE 6, PART VI, LINE 2 JOHN W. WHITE III TRUDY C. WHITE PRESIDENT SECRETARY MARRIED FORM 990, PAGE 6, PART VI, LINE 4 CHANGES WERE MADE IN 2016 THAT WILL BE INCLUDED IN THE 2016 FORM 990 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 TIMING DIFFERENCE 12,300 DONATION OF VAN NOT RECOGNIZED ON BOOKS 14,668 TOTAL 26,968 NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE ALPHARETTA GA 30009 581493949 CHARITABLE GA 501C3 7 NA false IMPACT 360 INSTITUTE INC 5200 BUFFINGTON RD ATLANTA GA 30349 454971921 CHARITABLE GA 501C3 2 N/A false false true true false false false false false true true false false false false false false false false false