TEEN LIFELINE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: TEEN LIFELINE INC (EIN 86-0966427)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-09
IRS object ID: 201201309349301740
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-09T01:06:08-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AA TAX CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1007 E WARNER RD STE 109	AddressLine1
City	TEMPE	City
State	AZ	State
ZIP Code	85284	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	860966427	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TEEN LIFELINE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TEEN	NameControl
Phone	6022488337	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10745	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	850640745	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELLE MOORHEAD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	6022488337	Phone
Date Signed	2012-03-25	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KOREY A BOALS	Name
Phone	4808393110	Phone
Date Prepared	2012-05-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHELLE MOORHEAD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10745	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85064	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	457540	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.TeenLifeline.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	AZ	StateLegalDomicile
Activity Or Mission Description	TEEN LIFELINE'S MISSION IS TO IMPACT THE DEVASTATING PROBLEM OF TEEN SUICIDE THROUGH A FREE, CONFIDENTIAL, PEER SUPPORTED HOTLINE AND LIFE SKILLS DEVELOPMENT THAT EMPOWERS ARIZONA'S YOUTH TO REACH THEIR FULL POTENTIAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	78	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	297612	ContributionsGrantsPriorYear
Contributions Grants Current Year	457383	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	523	InvestmentIncomePriorYear
Investment Income Current Year	157	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	298135	TotalRevenuePriorYear
Total Revenue Current Year	457540	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	247452	SalariesEtcPriorYear
Salaries Etc Current Year	267967	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	25560	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	112645	OtherExpensePriorYear
Other Expenses Current Year	188663	OtherExpensesCurrentYear
Total Expenses Prior Year	385657	TotalExpensesPriorYear
Total Expenses Current Year	456630	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-87522	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	910	RevenuesLessExpensesCY
Total Assets BOY	152692	TotalAssetsBOY
Total Assets EOY	169466	TotalAssetsEOY
Total Liabilities BOY	9275	TotalLiabilitiesBOY
Total Liabilities EOY	25140	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	143417	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	144326	NetAssetsOrFundBalancesEOY
Mission Description	TEEN LIFELINE'S MISSION IS TO IMPACT THE DEVASTATING PROBLEM OF TEEN SUICIDE THROUGH A FREE, CONFIDENTIAL, PEER SUPPORTED HOTLINE AND LIFE SKILLS DEVELOPMENT THAT EMPOWERS ARIZONA'S YOUTH TO REACH THEIR FULL POTENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	149333	Expense
Description	TO PROVIDE 24-HOUR, FREE, CONFIDENTIAL, PEER-SUPPORTED CRISIS INTERVENTION AND TELEPHONE COUNSELING TO TROUBLED TEENS THROUGH THE CRISIS HOTLINE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	120891	Expense
Description	TO EMPOWER 40 TEEN VOLUNTEERS BY DEVELOPING LIFE SKILLS AND ARMING THEM WITH THE TOOLS THEY NEED TO MAKE HEALTHY, PROACTIVE DECISIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	102535	Expense
Description	TO COORDINATE WITH SCHOOLS AND OTHER AGENCIES TO PROVIDE AWARENESS, TRAINING AND EDUCATION ABOUT SUICIDE PREVENTION.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	372759	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MICHELLE MOORHEAD	NamePerson
Telephone Number	6022488337	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10745	AddressLine1
City	Phoenix	City
State	AZ	State
ZIP Code	85064	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee
JAYE KRUKE RICH
PRESIDENT	X	X	0	0	0
STACEY LINDSAY
VICE PRESIDENT	X		0	0	0
JOHN AMIDON
SECRETARY	X	X	0	0	0
DANE HAGUE
TREASURER	X	X	0	0	0
COREY BLEICH
DIRECTORS	X		0	0	0
ERIC RIGGS
DIRECTOR	X		0	0	0
LISA DONSKER
DIRECTOR	X		0	0	0
JENNIFER SANCHEZ
DIRECTOR	X		0	0	0
MICHAEL GRAY
DIRECTOR	X		0	0	0
SHAWN THIELE SACKS
DIRECTOR	X		0	0	0
KYLE MCMILLIAN
DIRECTOR	X		0	0	0
AMY VOGELSON
DIRECTOR	X		0	0	0
MARCIA ZIELINSKI
DIRECTOR	X		0	0	0
MICHELLE MOORHEAD
EXECUTIVE DIRECTOR	X		82992	0	0	40.00	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82992	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	173351	FundraisingEvents
All Other Contributions	284032	AllOtherContributions
Total Contributions	457383	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	157	TotalRevenueColumn
Related Or Exempt Function Income	157	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	457540	TotalRevenueColumn
Related Or Exempt Function Income	157	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82992	Total
Program Services	66394	ProgramServices
Management And General	8299	ManagementAndGeneral
Fundraising	8299	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	144603	Total
Program Services	133287	ProgramServices
Management And General	8109	ManagementAndGeneral
Fundraising	3207	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	13003	Total
Program Services	11099	ProgramServices
Management And General	1095	ManagementAndGeneral
Fundraising	809	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27369	Total
Program Services	23625	ProgramServices
Management And General	2153	ManagementAndGeneral
Fundraising	1591	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42520	Total
Program Services	38270	ProgramServices
Management And General	2125	ManagementAndGeneral
Fundraising	2125	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4671	Total
Program Services	4671	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7569	Total
Program Services	6774	ProgramServices
Management And General	454	ManagementAndGeneral
Fundraising	341	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIAL EVENTS	30287	30287
PROFESSIONAL FEES	24983	6416	17675	892
PUBLIC RELATIONS AND OUTREACH	22564		22564
TELEPHONE	11731	369	10775	587

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44338	Total
Program Services	37625	ProgramServices
Management And General	4705	ManagementAndGeneral
Fundraising	2008	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	456630	Total
Program Services	372759	ProgramServices
Management And General	28419	ManagementAndGeneral
Fundraising	55452	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	146345	BOY
EOY	149884	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6347	BOY
EOY	17832	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1750	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	35000	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	152692	BOY
EOY	169466	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9275	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	25140	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	9275	BOY
EOY	25140	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	143417	BOY
EOY	144326	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	143417	BOY
EOY	144326	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	152692	BOY
EOY	169466	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	910	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	297612	CurrentTaxYearMinus1Year
Current Tax Year	457383	CurrentTaxYear
Total	1952085	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	360404	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	463495	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	373191	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	297612	CurrentTaxYearMinus1Year
Current Tax Year	457383	CurrentTaxYear
Total	1952085	Total

Field	Value	IRS element (for citing)
Public Support Total170	1952085	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	523	CurrentTaxYearMinus1Year
Current Tax Year	157	CurrentTaxYear
Total	2136	Total

Field	Value	IRS element (for citing)
Total Support	1954221	TotalSupport
Public Support Pertcentage170	0.99890	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	1952085	PublicSupportTotal509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled
Form4720 Filed	false	Form4720Filed
Volunteers	false	Volunteers
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Not Described In501c3	false	NotDescribedIn501c3
Form4720 Filed4912 Tax	false	Form4720Filed4912Tax
Substantially All Dues Nondeduct	false	SubstantiallyAllDuesNondeduct
Only In House Lobbying	false	OnlyInHouseLobbying
Agree To Carryover Prior Year	false	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CREDIT CARD PAYABLE	$507
ACCRUED PAYROLL	$24,633

Field	Value	IRS element (for citing)
Total Of Amounts	25140	TotalOfAmounts
Total Revenue	457540	TotalRevenue
Total Expenses	456630	TotalExpenses
Excess Or Deficit For Year	910	ExcessOrDeficitForYear
Excess Or Deficit Per FS	910	ExcessOrDeficitPerFS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS THE EXECUTIVE DIRECTOR, CPA AND BOARD TREASURER WILL REVIEW AND APPROVE THE 990 FILING. ONCE APPROVED IT WILL BE PRESENTED AT THE BOARD MEETING FOR BOARD APPROVAL. FORM 990, PART VI, LINE 12C - EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS OF INTEREST YES, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT CHANGES IN THEIR STATUS WHICH MIGHT RESULT IN A CONFLICT OF INTEREST. BOARD MEMBERS SIGN A BOARD COMMITMENT PLEDGE ANNUALLY WHICH STATES: I, ____________________, AGREE TO SERVE ON THE TEEN LIFELINE BOARD OF DIRECTORS. AS A MEMBER OF THE BOARD, I HEREBY COMMIT THAT i WILL: FORM 990, PART VI, LINE 15A, COMPENSATION REVIEW & APPROVAL PROCESS BOARD MEMBERS EXAMINED EXECUTIVE COMPENSATION BASED ON THE NON PROFIT COMPENSATION AND BENEFIT REPORT COMPILED BY ASU LODESTAR CENTER AT ARIZONA STATE UNIVERSITY WHICH WAS DISTRIBUTED TO ALL MEMBERS. THE BOARD DID EXAMINE EXECUTIVE COMPENSATION BASED ON BOTH BUDGET SIZE AND TYPE OF ORGANIZATION AND NOTED THAT CURRENT COMPENSATION IS BELOW THE MEAN IN BOTH CATERGORIES. AS SUCH, THE BOARD ANALYZED THE DATA AND IS SATISFIED THAT THE COMPENSATION IS REASONABLE. FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE THE 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON TEEN LIFELINE'S WEBSITE, WWW.TEENLIFELINE.ORG AND CAN ALSO BE FOUND ON GUIDESTAR. THE POLICEIS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST BY CONTACTING THE EXECUTIVE ASSISTANT AT EXECASST@TEENLIFELINE.ORG OR CALLING OUR BUSINESS LINE AT 602-248-8337.	Explanation