2024-04-24T15:32:57-05:00 2023-06-30 631212950 HIMMELWRIGHT HUGULEY & BOLES LLC 2002 YARBROUGH DRIVE OPELIKA AL 36801 990EZ 2023-01-01 883291680 D1 LIFE FOUNDATION INC D1LI 3345243693 563 SOUTH GAY STREET AUBURN AL 36830 GARY PEGUES PRESIDENT 3345243693 2024-04-24 1 GARY PEGUES 999009999 0 JOHN B BOLES P01353646 3347493449 2024-04-24 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X D1LIFE.ORG X X 66824 X 66824 14354 -14354 52470 23000 6330 1763 8999 40092 12378 63569 0 75947 X 62722 75947 847 0 63569 75947 0 0 63569 75947 X TO EMPOWER PEOPLE TO LIVE LIFE AT THE HIGHEST LEVEL OF CHARACTER THROUGH CHRIST. PROVIDING UNWAVERING PRINCIPLES THAT WILL RAISE THE EXPECTATION OF BEHAVIOR TOWARDS OTHERS AND CREATE WINNERS IN LIFE. TO EMPOWER PEOPLE TO LIVE LIFE AT THE HIGHEST LEVEL OF CHARACTER THROUGH CHRIST. PROVIDING UNWAVERING PRINCIPLES THAT WILL RAISE THE EXPECTATION OF BEHAVIOR TOWARDS OTHERS AND CREATE WINNERS IN LIFE. 23000 40092 40092 GARY PEGUES PRESIDENT 1.00 0 0 0 RYAN BOSWELL VICE PRESIDENT 1.00 0 0 0 LEXIE PEGUES TREASURER 1.00 0 0 0 CHINTANA BOSWELL SECRETARY 1.00 0 0 0 RUSSELL GREEN BOARD MEMBER 1.00 0 0 0 JESSICA GREEN BOARD MEMBER 1.00 0 0 0 CLAY MCCALL BOARD MEMBER 1.00 0 0 0 JIMMY PEGUES BOARD MEMBER 1.00 0 0 0 CHRIS ROBERTS BOARD MEMBER 1.00 0 0 0 JILL ROBERTS BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION 563 SOUTH GAY STREET AUBURN AL 36830 3345243693 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 69399 66824 136223 69399 66824 136223 136223 136223 X SCHEDULE A PART II THE ORGANIZATION FILED A SHORT YEAR 990-EZ FOR THE PERIOD 7/12/2022-12/31/2022 AND 1/1/2023-6/30/2023 TO CORRECT THE FISCAL YEAR. INFORMATION FOR THE FISCAL PERIOD 7/8/2022-12/31/2022 IS REPORTED ON THE '2022' COLUMN AND INFORMATION FOR THE FISCAL PERIOD 1/1/2023-6/30/2023 IS REPORTED ON THE '2023' COLUMN OF THIS FILING OF SCHEDULE A. 5K & FUN RUN 20220 20220 877 13477 20220 20220 877 13477 14354 -14354 FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AUBURN UNIVERSITY - 5 RECIPIENTS. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: SAMFORD UNIVERSITY - 1 RECIPIENT. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VIRGINIA MILITARY INSTITUTE - 1 RECIPIENT. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: GEORGIA INSTITUTE OF TECHNOLOGY - 1 RECIPIENT. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF ALABAMA AT BIRMINGHAM - 1 RECIPIENT. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF ALABAMA AT HUNTSVILLE - 1 RECIPIENT. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AUBURN THUNDER SOCCER - 1 RECIPIENT. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: AUBURN HIGH SCHOOL SOCCER - 2 RECIPIENTS. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 3,981. DESCRIPTION: SCHOLARSHIP PRESENTATION. AMOUNT: 1,147. DESCRIPTION: MEALS. AMOUNT: 1,491. DESCRIPTION: SUPPLIES. AMOUNT: 1,585. DESCRIPTION: FEES. AMOUNT: 29. DESCRIPTION: TRAVEL. AMOUNT: 766. TOTAL TO FORM 990-EZ, LINE 16: 8,999. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 847. END OF YEAR AMOUNT: 0. IN ANTICIPATION OF A CP141L NOTICE, WE ARE REQUESTING THAT LATE FILING PENALTIES BE ABATED BASED ON THE FOLLOWING:INTERNAL REVENUE MANUAL 20.1.1.3.2, REASONABLE CAUSE, ALLOWS RELIEF FROM PENALTIES IF THE FAILURE TO FILE THE TAX RETURN IS DUE TO REASONABLE CAUSE AND NOT WILLFUL NEGLECT. THE ORGANIZATION PREVIOUSLY FILED FORM 990-EZ FOR THE PERIOD JULY 12, 2022 THROUGH DECEMBER 31, 2022 ERRONEOUSLY. PER THE ATTACHED EXEMPTION LETTER FROM THE IRS AND THE ORGANIZATION'S BYLAWS, THE APPROPRIATE ACCOUNTING PERIOD FOR THE ENTITY ENDS ON JUNE 30. THE ORGANIZATION BECAME AWARE OF THIS DISCREPANCY AND WANTED TO RECTIFY THE ISSUE BY FILING A SHORT YEAR RETURN FOR JANUARY 1, 2023 THROUGH JUNE 30, 2023 AFTER THE NOVEMBER 15, 2023 DEADLINE FOR AN EXTENSION. E-FILING 990S WAS NOT AVAILABLE AT THE TIME, SO THE 990 WAS PAPER FILED. THE ORGANIZATION WAS NOTIFIED THE PAPER FILED RETURN WAS REJECTED PER PHONE CALL WITH THE IRS APRIL 19, 2024. THE ORGANIZATION PLANS TO FILE A 990-EZ OR 990 BY THE DUE DATE, OR EXTENDED DUE DATE IF FORM 8868 IS FILED, FOR PERIODS GOING FORWARD. THIS WAS A ONE-TIME OCCURRENCE. THEY INTEND TO COMPLY WITH THE LAW AT ALL TIMES.PLEASE ABATE THE PROPOSED PENALTIES BASED ON THE INFORMATION ABOVE. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.