2014-05-05T13:58:49-05:00 2013-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2013-01-01 200249641 Lifeshape Inc LIFE 6789992181 5200 Buffington Road Atlanta GA 30349 John W White III President & Director 6789992181 2014-05-05 1 David C Moja P00747006 6785185301 2013 2015-11-30 17:44:51Z John W White III 5200 Buffington Road Atlanta GA 30349 5514751 0 X www.Lifeshape.org X 2003 DE Revolutionize leaders of the emerging generation to break the cycle of spiritual poverty. 6 6 23 21 0 0 2885717 5342203 794501 138654 465 29500 0 4394 3680683 5514751 566830 2249673 0 0 913500 519932 0 64087 250330 1701471 674382 3181801 3508074 498882 2006677 4861387 6734723 1353921 1255723 3507466 5479000 X To carry out the purposes of the National Christian Foundation, namely, to mobilize local community leaders and volunteers to unite and utilize their resources to transform their community; To equip servant leaders in the emerging generation (see Schedule O for more) to live Christ-focused lives, to be grounded in the Biblical Christian Worldview, and to impact our culture in the marketplace; To provide a sacred respite to encourage the spiritual devotion of Christian leaders. 0 1 2587999 2249673 General Operations:Made grants to educational programs for full time and part time students also heavily involved with community service. 530966 143048 The Summit at Fort Payne:During 2013, The Summit at Fort Payne hosted spiritual enrichment retreats using all facilities at our retreat location. Those retreats included ministry leaders and workers from all over the United States.During the year, the organization 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. 3118965 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 23 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 SC GA MS NC PA TN VA FL X John W White III 6789992181 5200 Buffington Road Atlanta GA 30349 X X John W White III President & Director 5.00 5.00 X X 0 0 0 Trudy C White Secretary/Treasurer/Direct 1.00 1.00 X X 0 0 0 Robert Yoe Board Chairman 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 0 0 0 0 0 1 0 Choate Construction Company 8200 Roberts Drive Suite 600 Atlanta GA 30350 Construction contractors 1865099 Credo LLC 940 Golf House Road W 200 Whitesett NC 27377 Master plan consultants 193206 2 5252247 89956 5342203 Summit 900099 138654 138654 138654 1700 0 1700 1700 1700 29500 0 29500 29500 29500 2694 0 2694 2694 5514751 143048 0 29500 1885307 1885307 364366 364366 352158 250032 102126 27404 17813 2192 7399 113367 89560 11337 12470 27003 17012 3510 6481 19326 6940 145 12241 20813 7474 156 13183 64087 64087 206785 171696 33682 1407 9088 5180 3908 32085 22780 7380 1925 90051 78344 11707 30720 11081 6910 12729 35168 35168 197627 167903 19763 9961 1536 1213 154 169 Groups expense 8257 7844 413 Taxes & Licenses 6414 5131 962 321 Special Activities 6053 4479 1392 182 Travel-Prof Fundraiser 5649 5649 4810 4810 3508074 3118965 138779 250330 1043693 1048597 71611 3076 1018 6961982 1278932 3745065 5683050 4861387 6734723 89621 76378 8300 7078 1256000 1172267 1353921 1255723 X 3507466 5404349 74651 3507466 5479000 4861387 6734723 2006677 -35143 0 X X 0 1 X 1 0 X X X X 0 0 0 National Christian Foundation 581493949 7 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1935646 1935646 3543778 339855 3203923 632702 241484 391218 849856 697593 152263 5683050 X Part X, Line 2: The consolidated financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of December 31, 2013 and 2012, LFI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 South America - Argentina, Bolivia, 0 0 Grants and assistance to Charitable Organizations Located in Region 364366 0 0 0 0 0 0 364366 0 364366 South America - Argentina, Bolivia, Ministry expansion & program needs for students & youth of the next generation 143772 Wire Transfer South America - Argentina, Bolivia, Ministry expansion & program needs for students & youth of the next generation 130000 Wire Transfer South America - Argentina, Bolivia, Ministry expansion & program needs for students & youth of the next generation 85000 Wire Transfer 3 0 0 0 0 0 0 0 Part I, Line 2: Based on prior existing relationships, an organization may receive a charitable contribution or grant based upon need and how well their ministry objectives fits with the organization's objectives. 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. Part I, line 3: Expenditures are accounted for using the accrual method. X X X X 1 Winkler Group 1036 Ewall St Mt Pleasant SC 29464 Development Consultant to help build a development office 0 74651 64087 10564 74651 64087 10564 GA MS NC PA SC TN VA Form 990, Schedule G, Part I, Line 2, Column (v): Amounts reported in Column (v) are for professional fundraising consultant services provided. Lifeshape, Inc. also paid the Winkler Group $5,649 for travel expenses. 1 Union University 1050 Union University Drive Jackson TN 38305 620516509 501 (c) 3 10000 Program services Impact 360 Institute Inc 5200 Buffington Road Atlanta GA 30349 454971921 501 (c) 3 1852803 22504 Book value Vehicle donation Program services 2 Part I, Line 2: Contributions given to organizations in the US are generally based on long-term relationships with key stakeholders in the organizations. We would generally receive a letter requesting financial assistance. This is reviewed by staff and recommendations are made to the Executive Director. The Executive Director would submit this to the Board of Directors for approval or ratification of any actions taken. This is normally apart of the proposed annual budget and ministry plan that is approved by the Board of Directors. Verification of appropriate use of funds is done through regular correspondence and regular reports. 0 0 0 0 0 0 0 0 0 Terrill A Parker Director 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part II Compensation Terrill A. Parker (Director) is 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. Form 990, Part III, line 3 Immediately prior to the beginning of the year, Lifeshape reorganized its activities such that its IMPACT 360 program is now administered by a separate corporate entity, Impact 360 Institute, Inc., which is exempt under Section 501(c)(3) and described in Section 170(b)(1)(A)(ii) of the Code. Form 990, Part VI, Section A, line 2 John W White III and Trudy C White - Family relationship Form 990, Part VI, Section B, line 11 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, Part VI, Section B, 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, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, Lines 15a and 15b were answered no in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request. Form 990, Part VII Compensation Terrill A. Parker (Director) is 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. Form 990, Part XII, Line 2c: Explanation of Responsibility This process has not changed since the prior year. The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. National Christian Foundation 11625 Rainwater Drive Alpharetta GA 30009 581493949 Religious, charitable, & educational GA 501(c)(3) Line 7 N/A 0 Impact 360 Institute Inc 5200 Buffington Rd Atlanta GA 30349 454971921 Educational GA 501(c)(3) Line 2 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0