2024-11-12T14:11:03+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 820635428 LIGHT UP TO LIVE INC LIGH 2143491430 PO BOX 195158 Dallas TX 752198602 SANDI VAUGHN Treasurer 2024-11-12 false true Amy Bibby P00445891 8282542254 2024-11-12 2023 2024-10-15 13:58:12Z SANDI VAUGHN PO BOX 195158 Dallas TX 752198602 776244 false X WWW.LIGHTUPTOLIVE.ORG X 2017 TX See Schedule O Disclosure 6 6 0 28 0 0 239560 622626 0 0 0 0 151503 42116 391063 664742 72000 313500 0 0 80376 94849 0 0 0 121622 154362 273998 562711 117065 102031 563845 666252 924 1300 562921 664952 SEE SCHEDULE O DISCLOSURE false false 554931 313500 50 LIGHT UP TO LIVE, INC. WAS INCORPORATED ON JANUARY 5, 2017 WHICH WAS THE INITIAL YEAR OF OPERATIONS. LIGHT UP TO LIVE, INC. IS ORGANIZED EXCLUSIVELY FOR THOSE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR UNDER THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), INCLUDING BUT NOT LIMITED TO THE PURPOSES OF: (1) PROVIDING LOW-COST MEDICAL EDUCATION, AWARENESS AND TREATMENT PATHWAYS TO ASSIST US VETERANS AND OTHER INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES WHO SUFFER FROM BRAIN INJURIES AND RELATED PAIN; (2) UNDERTAKING OR SUPPORTING RESEARCH PROJECTS, COMMUNITY PROGRAMS AND GRANTS SPECIFICALLY DESIGNED TO FACILITATE ADEQUATE MEDICAL EDUCATION, TREATMENT AND ASSISTANCE FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES WITH BRAIN INJURIES; (3) PROVIDING AND CREATING A HOLISTIC APPROACH TO BRAIN HEALTH AND TREATMENT; (4) PROVIDING LOW COST PAIN MITIGATION AND TREATMENT SOLUTIONS AND ACCESS TO LIGHT THERAPY FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES IN THE COMMUNITY INFLICTED WITH BRAIN INJURIES (5) RECEIVING CONTRIBUTIONS FROM INDIVIDUALS, CORPORATIONS, FOUNDATIONS AND OTHER INSTITUTIONS THAT WISH TO ENCOURAGE HOLISTIC, DRUG TREATMENT ALTERNATIVE FOR BRAIN INJURY AND RELATED PAIN. 554931 true true false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false true 7 0 true 0 false false false false false true true false false false false false false X 6 6 true false false false false false false true true false false true true true true true true false false false X X The Organization 2143491430 PO BOX 195158 Dallas TX 752198602 X RANDALL REED PRESIDENT 1.0 0.0 X X 0 0 0 SANDI VAUGHN TREASURER 1.0 0.0 X X 0 0 0 SHELBY REED VICE PRESIDENT 1.0 0.0 X X 0 0 0 ANGELA ENRIGHT BOARD MEMBER 1.0 0.0 X 0 0 0 BEN MICHAEL BOARD MEMBER 1.0 0.0 X 0 0 0 JUSTIN WRIGHT BOARD MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 407400 215226 622626 0 0 0 0 0 0 0 0 0 153568 407400 111502 42066 42066 50 50 50 0 0 0 0 0 664742 50 0 42066 313500 313500 87593 82851 4742 7256 6893 363 2675 2675 0 0 0 0 23346 23346 9913 9913 13951 13951 14767 14767 2115 2115 444 444 1511 1511 PROGRAM SERVICES EXPENSES 85640 85640 0 0 0 0 562711 554931 7780 0 453810 545923 6720 44979 0 0 80190 68454 0 0 0 0 0 23125 6896 563845 666252 924 1300 0 0 0 924 1300 X 562921 664952 562921 664952 563845 666252 102031 0 X false false false X 224734 107511 197247 239560 622626 1391678 0 0 224734 107511 197247 239560 622626 1391678 640960 750718 0 0 106473 101781 205122 151247 42046 606669 1998347 0 0.3757 0.5405 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - SPECIAL EVENT ACTIVITIES, COLUMN A - 106473.0, COLUMN B - 101781.0, COLUMN C - 205122.0, COLUMN D - 151247.0, COLUMN E - 42046.0, COLUMN F - 606669.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Golf 98767 1000 97767 10558 1999 31885 873 7789 Gala/Dinner 275000 265000 10000 13136 17434 347 2 187201 141400 45801 6908 14607 5966 560968 407400 153568 17466 1999 59628 18307 14102 111502 42066 true PATRIOTIC SERVICE DOG FOUNDATION 464267424 501(c)(3) 150000 OPERATIONAL SUPPORT Patriot Paws Service Dogs 043815107 501(c)(3) 65000 OPERATIONAL SUPPORT VETS Inc 841956561 501(c)(3) 98500 OPERATIONAL SUPPORT 3 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. Form 990, Part I, Line 1 LIGHT UP TO LIVE, INC. IS ORGANIZED EXCLUSIVELY FOR THOSE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR UNDER THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), INCLUDING BUT NOT LIMITED TO THE PURPOSES OF: (1) PROVIDING LOW-COST MEDICAL EDUCATION, AWARENESS AND TREATMENT PATHWAYS TO ASSIST US VETERANS AND OTHER INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES WHO SUFFER FROM BRAIN INJURIES AND RELATED PAIN; (2) UNDERTAKING OR SUPPORTING RESEARCH PROJECTS, COMMUNITY PROGRAMS AND GRANTS SPECIFICALLY DESIGNED TO FACILITATE ADEQUATE MEDICAL EDUCATION, TREATMENT AND ASSISTANCE FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES WITH BRAIN INJURIES; (3) PROVIDING AND CREATING A HOLISTIC APPROACH TO BRAIN HEALTH AND TREATMENT; (4) PROVIDING LOW COST PAIN MITIGATION AND TREATMENT SOLUTIONS AND ACCESS TO LIGHT THERAPY FOR VETERANS AND OTHER INDIVIDUALS; (5) PROVIDING SUPPORT AND GRANTS TO OTHER MILITARY RELATED CHARITABLE ORGANIZATIONS. Form 990, Part III, Line 1 LIGHT UP TO LIVE, INC. IS ORGANIZED EXCLUSIVELY FOR THOSE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF AND PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR UNDER THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW), INCLUDING BUT NOT LIMITED TO THE PURPOSES OF: (1) PROVIDING LOW-COST MEDICAL EDUCATION, AWARENESS AND TREATMENT PATHWAYS TO ASSIST US VETERANS AND OTHER INDIVIDUALS AND FAMILIES THROUGHOUT THE UNITED STATES WHO SUFFER FROM BRAIN INJURIES AND RELATED PAIN; (2) UNDERTAKING OR SUPPORTING RESEARCH PROJECTS, COMMUNITY PROGRAMS AND GRANTS SPECIFICALLY DESIGNED TO FACILITATE ADEQUATE MEDICAL EDUCATION, TREATMENT AND ASSISTANCE FOR VETERANS AND OTHER INDIVIDUALS AND FAMILIES WITH BRAIN INJURIES; (3) PROVIDING AND CREATING A HOLISTIC APPROACH TO BRAIN HEALTH AND TREATMENT; (4) PROVIDING LOW COST PAIN MITIGATION AND TREATMENT SOLUTIONS AND ACCESS TO LIGHT THERAPY FOR VETERANS AND OTHER INDIVIDUALS; (5) PROVIDING SUPPORT AND GRANTS TO OTHER MILITARY RELATED CHARITABLE ORGANIZATIONS. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons Randall Reed - Family relationship, Shelby Reed - Family relationship, Sandi Vaughn - Family relationship Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy EACH BOARD MEMBER, OFFICER, AND EMPLOYEE WILL SIGN AND DATE THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. Form 990, Part VI, Line 18 How forms are made available to the public THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. ADDITIONALLY, RECENT FILINGS OF THE FORM CAN BE FOUND ON GUIDESTAR.ORG. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.