2013-08-08T09:35:24-05:00 2012-12-31 363990892 Capin Crouse LLP 1255 Lakes Parkway STE 130 Lawrenceville GA 30043 990 2012-01-01 200249641 Lifeshape Inc LIFE 6789992181 5200 Buffington Road Atlanta GA 30349 John W White III 6789992181 2013-08-08 1 David C Moja P00747006 6785185301 2012 2016-02-24 21:20:13Z John W White III 5200 Buffington Road Atlanta GA 30349 3681918 0 X www.Lifeshape.org X 2003 DE Revolutionize leaders of the emerging generation to break the cycle of spiritual poverty. 6 6 48 65 0 0 2223864 2885717 396939 794501 -57843 465 51850 0 2614810 3680683 277501 566830 0 0 998630 913500 0 0 191134 1321886 1701471 2598017 3181801 16793 498882 3059469 4861387 50891 1353921 3008578 3507466 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 0 2060903 566830 664895 IMPACT 360:During 2012, the IMPACT 360 program served 31 full-time students in the spring and 30 full-time students in the fall. Through our service opportunities in the Pine Mountain community we provided free community services to between 50-100 people weekly for four hours per week. In the month of January we provided free services for approximately 350 people in Brazil. 655231 129606 The Summit at Fort Payne:During 2012, The Summit at Fort Payne hosted 81 spiritual enrichment retreats using all facilities at our retreat location. Those retreats included 1,369 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. 98808 Communities in Transformation (CIT):In 2012 Communities in Transformation had the opportunity to make an impact on the lives of 230 children and teens by providing core essential curriculum taught 3 hours weekly in apartment community after school programs. Through partners we also provided scholarships to WinShape Camps for children in 26 apartment communities. We provided core essentials which were taught weekly as well as providing teacher training to a public elementary school for their 500 students. Communities in Transformation served 350 people through providing meals and relationships building in a Boys and Girls Club in inner city Atlanta. 75553 Propel My Life:Propel My Life, a leadership track for summer campers, experienced another exciting and fruitful year of ministry with more than 1,000 students participating at 11 locations across the country. The goal of Propel My Life is to encourage and equip young leaders to have a more compelling and godly influence on their peers and propel them into a life of service and Christian community. The track is offered by IMPACT 360, a Christian gap-year program and ministry of Lifeshape Foundation, and taught by its alumni. 75553 2890495 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 48 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 DE AZ GA MS NC PA TN VA X John W White III 6789992181 5200 Buffington Road Atlanta GA 30349 X X John W White III 5.00 X X 0 0 0 Trudy C White 1.00 X X 0 0 0 Terrill A Parker 1.00 X 0 0 0 Robert Yoe 1.00 X 0 0 0 Rick Smith 1.00 X 0 0 0 Maurice Graham 1.00 X 0 0 0 0 0 0 0 0 1 0 0 2885717 2885717 Impact 360 & Summit 900099 794501 794501 794501 1700 1235 465 465 465 3680683 794501 0 465 70000 70000 376830 376830 120000 120000 634904 519919 32618 82367 57301 46268 2435 8598 160069 131079 8224 20766 61226 50815 2674 7737 49116 34447 3936 10733 13514 9477 1083 2954 123189 77789 4094 41306 129061 122608 6453 69902 66095 3482 325 278422 264501 13921 73509 69224 3643 642 40441 38419 2022 37680 35796 1884 184953 184953 180179 157455 8287 14437 Leadership development 412437 412437 Taxes & Licenses 46146 42950 2261 935 Special Activities 12383 11764 619 50539 47669 2536 334 3181801 2890495 100172 191134 928287 1043693 519 71611 40000 1018 4983616 1238551 2090663 3745065 3059469 4861387 43891 89621 7000 8300 1256000 50891 1353921 X 3008578 3507466 3008578 3507466 3059469 4861387 498882 6 0 X X 0 1 X 1 0 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 1674197 1674197 1678910 258208 1420702 613867 200122 413745 1016642 780221 236421 3745065 X Description of Uncertain Tax Positions Under FIN 48: 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, 2012 and 2011, LFI had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 South America - Argentina, Bolivia, 0 0 Grants to Charitable Organizations Located in Region 120000 0 0 0 0 0 0 120000 0 120000 South America - Argentina, Bolivia, Ministry expansion & program needs for students & youth of the next generation 120000 Wire Transfer 1 0 0 0 0 0 0 0 Procedure for Monitoring Grants Outside the U.S.: Schedule F, 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. Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: Expenditures are accounted for using the accrual method. 1 Students Standing Strong PO Box 312 Colleyville TX 76034 562526037 501 (c) 3 10000 Program services Impact 360 Institute Inc 5200 Buffington Road Atlanta GA 30349 454971921 501 (c) 3 55000 Program services 2 0 IMPACT 360 tuition discounts 30 376830 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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. Tuition discounts are also available to eligible persons participating in the IMPACT 360 program. The requests for financial aid or discount are submitted to the Board of Directors for approval as a part of the annual strategic ministry plan. 0 0 0 0 0 0 0 0 0 Terrill A Parker 0 0 0 0 0 0 0 0 0 0 0 0 Supplemental Information Part III 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 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. 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. Compensation Form 990, Part VII 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. Explanation of Responsibility Form 990, Part XII, Line 2c: 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 Lifeshape Inc 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0