2023-09-22T11:27:27-05:00 2022-12-31 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-01-01 860602592 LIFE TEEN INC LIFE 4042528815 6105 BLUE STONE RD B ATLANTA GA 30328 RANDY RAUS PRESIDENT/CEO 4042528815 2023-09-21 1 RANDY RAUS 999009999 0 TIFFANY T ORR CPA P01559485 7703948000 2023-09-21 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RANDY RAUS 6105 BLUE STONE RD B ATLANTA GA 30328 13523179 0 X WWW.LIFETEEN.COM X 1987 AZ TO LEAD TEENS CLOSER TO CHRIST THROUGH A CATHOLIC MOVEMENT THAT SERVES THE CHURCH. 23 23 256 600 0 0 6538515 4514510 5092116 7995479 9740 14768 -216181 373241 11424190 12897998 0 126045 0 0 3656000 4217620 0 0 1308800 5092929 7841983 8748929 12185648 2675261 712350 17994338 18376737 4239954 4115088 13754384 14261649 X LIFE TEEN IS A MISSIONARY YOUTH MOVEMENT WITHIN THE CATHOLIC CHURCH. WE BELIEVE THAT EUCHARIST-BASED MINISTRY HAS THE POWER TO TRANSFORM TEENS, TRANSFORM PARISHES, AND TRANSFORM CULTURE. OUR TOP PRIORITIES ARE RESOURCING AND SUPPORTING PARISH YOUTH MINISTRY, FORMING YOUNG ADULT MISSIONARIES, AND HOSTING EVENTS, CONFERENCES, AND SUMMER CAMPS. 0 0 3659885 126045 4328067 PARISH MINISTRIES - THE PARISH MINISTRIES PROGRAM OFFERS STRUCTURE TO PARISH YOUTH MINISTRIES OF THE CATHOLIC CHURCH. OFFERING SUPPORT, VALUABLE RESOURCES, AND TRAINING, THE STAFF FEEDS AND HELPS FOSTER LIFE INTO THE CONSTANTLY CHANGING WORLD, BUT KEEPING THE VEIWS OF THE CHURCH IN ITS PRIME. IN AN AGE OF TECHNOLOGY AND MULTIMEDIA, LIFE TEEN, INC. IS ON THE CUTTING EDGE. LIFE TEEN, INC. HAS DEVELOPED A PARISH YOUTH MINISTRY THAT INCORPORATES CONTEMPORARY SPIRIT-FILLED MUSIC, DYNAMIC HOMILIES, INTERESTING AND ENGAGING LIFE NIGHTS, WITH EMPHASIS ON THE EUCHARIST, PRAYER AND SUPPORT. ALL THIS IS DONE FOR ONE PURPOSE: TO HELP ALL TEENS GROW IN THEIR FAITH AND DEEPEN THEIR RELATIONSHIP WITH JESUS CHRIST. LIFE TEEN, INC. OFFERS PLANNING, TRAINING, AND SUPPORT THROUGH ITS ANNUAL NATIONAL CONFERENCES, PUBLICATIONS, TRAINING VIDEOS AND LOCAL ONE-ON-ONE SUPPORT. LIFE TEEN HELD STEADY ON SUBSCRIPTION MODELS THROUGHOUT THE YEAR WITH SUBSCRIBED PARISHES. 4021241 4040066 LIFE TEEN CAMPS ARE DESIGNED TO PROVIDE A RETREAT/CAMP EXPERIENCE THAT THOUSANDS OF TEENS PARTICIPATE IN EACH YEAR. LIFE TEEN CAMPS ARE A REFUGE AND A PLACE OF FUN AND FRIENDSHIP THAT HELPS OUR TEENS BUILD LASTING AND MEANINGFUL RELATIONSHIPS WITH EACH OTHER AND JESUS CHRIST. LIFE TEEN OWNS THE PROPERTY AT COVECREST CAMP, LOCATED IN TIGER, GEORGIA, AND THE HIDDEN LAKE CAMP AT DAHLONEGA, GEORGIA. LIFE TEEN ALSO AT TIMES LEASES CAMP PROPERTIES IN VARIOUS LOCATIONS. LIFE TEEN SUCCESSFULLY OPENED AND CONDUCTED 20 WEEKS OF SUMMER CAMPS AT 93% CAPACITY IN THE STATE OF GEORGIA. 834529 MISSIONARY PROGRAM - LIFE TEEN MISSIONS IS COMPRISED OF APPROXIMATELY 28 MISSIONARIES IN VARIOUS LOCATIONS THROUGHOUT THE WORLD. IN ADDITION TO PRAYER, COMMUNITY ACTIVITIES AND MISSION WORK, THESE MISSIONARIES RECEIVE FORMATION CLASSES THREE DAYS A WEEK FOCUSED ON GOD'S LOVE, MISSIONARY HEART, PRAYER, EVANGELIZATION, HOLY SPIRIT, THE LIFE TEEN CORE VALUES, THEOLOGY OF THE BODY AND THE SACRAMENTS. 263655 LIFE TEEN COMMUNICATIONS - LIFE TEEN USES THE LATEST IN TECHNOLOGY TO COMMUNICATE CHRIST'S LOVE TO TEENS. THE ORGANIZATION HAS ESTABLISHED ITS OWN PRODUCTION STUDIO, LIFE STUDIOS, WHICH ENABLES THE ORGANIZATION TO PRODUCE TRAINING AND INSPIRATIONAL VIDEOS. THE ORGANIZATION'S WEBSITE PROVIDES FURTHER OPPORTUNITIES TO SPREAD THIS MESSAGE OF CHRIST'S LOVE TO TEENS IN A NON-THREATENING ENVIRONMENT. 263655 8779310 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 185 0 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA CA X THE ORGANIZATION 4042528815 6105 BLUE STONE RD B ATLANTA GA 30328 JEFF WOODBURY CHAIR 1.00 X X 0 0 0 JERRY MORGAN VICE CHAIR 1.00 X X 0 0 0 JOE DOMAN SEC/TREASURER 1.00 X X 0 0 0 DAN BEEMAN DIRECTOR 1.00 X 0 0 0 JEFF BERGHOFF DIRECTOR 1.00 X 0 0 0 CHRISTINE BRASKI DIRECTOR 1.00 X 0 0 0 SCOT CAMPBELL DIRECTOR 1.00 X 0 0 0 PAT FISCHER DIRECTOR 1.00 X 0 0 0 JOSEPHINE GARRETT DIRECTOR 1.00 X 0 0 0 TONY GRIFFITH DIRECTOR 1.00 X 0 0 0 LESA KEEVEN DIRECTOR 1.00 X 0 0 0 HAPPY MAYER DIRECTOR 1.00 X 0 0 0 LOUIS MEROSNE DIRECTOR 1.00 X 0 0 0 DWAYNE MILLER DIRECTOR 1.00 X 0 0 0 KATE MIMS DIRECTOR 1.00 X 0 0 0 DONN MITCHELL DIRECTOR 1.00 X 0 0 0 JOHN MONTEJANO DIRECTOR 1.00 X 0 0 0 BOB SCHREINER DIRECTOR 1.00 X 0 0 0 RICK SCHULTZ DIRECTOR 1.00 X 0 0 0 DAVE SNIVELY DIRECTOR 1.00 X 0 0 0 JAMES WALL DIRECTOR 1.00 X 0 0 0 RICHARD WHITCOMB DIRECTOR 1.00 X 0 0 0 MEAGAN WILLIAMS DIRECTOR 1.00 X 0 0 0 RANDY RAUS PRESIDENT/CEO 40.00 X 189567 0 12786 STEVEN ALLGEYER VP MINISTRY AD 40.00 X 132413 0 13951 MARK HART VICE PRESIDENT 40.00 X 155987 0 15806 JOEL STEPANEK VICE PRESIDENT 40.00 X 111446 0 12786 JASON BALL VP OF MISSIONS & OPS 40.00 X 124553 0 15211 DAVID CALAVITTA DIR OF CREATIVE & MRKT 40.00 X 100812 0 14785 RYAN PETRILLO ADVANCEMENT OFFICER 40.00 X 102728 0 6227 917506 0 91552 7 0 1 0 0 4514510 195250 4514510 CAMP FEES 624100 4040066 4040066 CONFERENCE FEES 624100 2340404 2340404 SUBSCRIPTIONS 624100 1615009 1615009 7995479 16026 16026 587 587 183507 183507 1258 0 -1258 -1258 -1258 672929 440416 232513 232513 MISCELLANEOUS INCOME 900099 140141 140141 140141 12897998 8368133 0 15355 102314 102314 23731 23731 601866 353572 199086 49208 2852260 1675588 943474 233198 33424 17121 13248 3055 473793 329403 115833 28557 256277 157112 77731 21434 23906 23906 58589 58589 799507 602169 74738 122600 254304 216254 18581 19469 239035 116917 121053 1065 524591 417252 77425 29914 506613 357283 94580 54750 1322146 1059503 19824 242819 41731 41646 85 557227 511028 46199 223887 197826 21183 4878 FOOD SUPPLIES 1658557 1414408 30752 213397 SUPPLIES 391004 325495 22467 43042 REPAIRS & MAINTENANCE 226542 225153 1389 BANK & CREDIT CARD FEES 201262 163432 4173 33657 813082 472103 133222 207757 12185648 8779310 2097538 1308800 2927029 3597187 283861 133884 4104741 3861449 120350 12912 393601 262441 251765 283654 14474858 5186455 9193003 9288403 248412 199368 80109 72337 391467 665102 17994338 18376737 468246 294662 2355127 2057817 1416581 1357294 0 405315 4239954 4115088 X 10333541 10321288 3420843 3940361 13754384 14261649 17994338 18376737 X 712350 -65069 -125872 -14144 X 0 1 X 1 0 X 3494018 3855427 5297427 6538515 4514510 23699897 3494018 3855427 5297427 6538515 4514510 23699897 2299211 21400686 15420 8916 2802 6479 16613 50230 41073 44907 15735 68293 140141 310149 24060276 36011254 0.88950 0.86150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866706 866706 9107372 2660489 6446883 3151886 1481494 1670392 1122059 868194 253865 226835 176278 50557 9288403 OPERATING LEASE ROU LIABILITY 405315 405315 X 13302826 -65069 43625 -14144 -35588 13338414 -440416 -440416 12897998 12669689 43625 440416 484041 12185648 0 12185648 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -14,144. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -440,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 440,416. CENTRAL AMERICA AND THE CARIBBEAN 0 0 PROGRAM SERVICES TO SUPPORT HAITI MISSION 54230 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES TO SUPPORT UGANDA MISSION 8600 0 0 0 0 0 0 62830 0 62830 0 0 0 0 0 0 PART III ACCOUNTING METHOD: 1 ST RAPHAEL CATHOLIC CHURCH 1376 SNELL ISLE BLVD NE ST PETERSBURG FL 33704 590995360 501C3 65137 0 TO BUILD A LIFE TEEN FLORIDIAN FLAGSTAFF PARISH 1 SCHOLARSHIPS 183 23731 PART I, LINE 2: LIFE TEEN'S MISSION IS TO LEAD MANY TEENS AND YOUTH MINISTERS CLOSER TO JESUS CHRIST BY HELPING THEM ATTEND A LIFE TEEN CONFERENCE, TRAINING EVENT OR CAMP. THIS IS ACHIEVED THROUGH VARIOUS SCHOLARSHIP FUNDS WHERE INDIVIDUAL SCHOLARSHIPS ARE AWARDED TO TEENS AND/OR YOUTH MINISTERS TO OFFSET ATTENDANCE FEES AND/OR EXPENSE TO THE EVENTS OR CAMPS. FOR ANY SCHOLARSHIP TO BE AWARDED, AN APPLICATION IS REQUIRED AND THE CRITERIA FOR DETERMINING THE AWARD IS BASED ON THE FOLLOWING: (A) WHETHER THE TEEN, YOUTH MINISTER OR PARISH HAS EVER ATTENDED OUR CAMPS OR EVENTS BEFORE, (B) WHETHER OR NOT A SCHOLARSHIP HAS BEEN AWARDED IN THE PAST, AND (C) BASED ON ANY NEED SPECIFICALLY EXPLAINED IN THE COMPLETED REGISTRATION FORM THAT MIGHT BE IN LINE WITH THE SCHOLARSHIP RESTRICTION. IN MOST CASES, THE PARISH SUBMITS AND ADMINISTERS THE APPLICATION PROCESS ON BEHALF OF THE TEEN OR YOUTH MINISTER. IN ADDITION TO TEENS AND YOUTH MINSTERS, LIFE TEEN AWARDS SCHOLARSHIPS TO PARISHES FOR PRIESTS TO ATTEND THEIR FIRST TRAINING CONFERENCE THROUGH LIFE TEEN'S SHEPHERD SCHOLARSHIP FUND. X X 0 0 0 0 0 0 0 0 0 RANDY RAUS PRESIDENT/CEO 177267 0 12300 0 0 0 0 0 12786 0 202353 0 0 0 MARK HART VICE PRESIDENT 144387 0 11600 0 0 0 3020 0 12786 0 171793 0 0 0 PART I, LINE 3: THE BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICER'S COMPENSATION, RELYING ON A PERIODIC INDEPENDENT COMPARABILITY STUDY AND TAKING INTO CONSIDERATION ANNUAL COST OF LIVING ADJUSTMENTS, MERIT AND ORGANIZATION PERFORMANCE. X 11 183507 FAIR MARKET VALUE X 1 1625 FAIR MARKET VALUE X EQUIPMENT 3 10118 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE CHAIR PRESENTS THE FORM 990 TO BOTH THE FINANCE COMMITTEE AND THEN TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C DIRECT MANAGER REVIEWS THE POLICY EACH YEAR WITH HIS/HER EMPLOYEE WHICH IS REPORTED UP TO THE CEO WHO TAKES THEM TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES' COMPENSATION. PERIODICALLY, INDEPENDENT COMPARABILITY STUDIES ARE DONE. THE BOARD ALSO TAKES INTO CONSIDERATION ANNUAL COST OF LIVING ADJUSTMENTS, MERIT AND ORGANIZATION PERFORMANCE. THE BOARD APPROVES ALL COMPENSATION ARRANGEMENTS BASED ON RECOMMENDATIONS FROM MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUST -14,144.