2025-08-27T09:46:14-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2024-01-01 860602592 LIFE TEEN INC LIFE 4042528815 6105 BLUE STONE RD STE B ATLANTA GA 30328 RANDY RAUS CEO 4042528815 2025-08-07 1 0 COLETTE KAMPS CPA P00367616 4808394900 2025-08-05 2024 2025-03-06 01:10:19Z RANDY RAUS 6105 BLUE STONE RD STE B ATLANTA GA 30328 16500299 0 X WWW.LIFETEEN.COM X 1987 AZ TO LEAD TEENS CLOSER TO CHRIST THROUGH A CATHOLIC MOVEMENT THAT SERVES THE CHURCH. 23 23 343 700 0 0 5066239 4540021 9187140 10643902 150242 373776 -286682 -392310 14116939 15165389 185159 254635 0 0 4730853 5968174 0 0 863002 8376243 10344845 13292255 16567654 824684 -1402265 19244901 17366449 4107705 3831897 15137196 13534552 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 (CONTINUED ON SCHEDULE O)CONTINUED FROM PAGE 1: SUPPORTING PARISH YOUTH MINISTRY, FORMING YOUNG ADULT MISSIONARIES, AND HOSTING EVENTS, CONFERENCES, AND SUMMER CAMPS. 0 0 5452945 254635 4914187 LIFE TEEN SUBSCRIPTIONS OFFER STRUCTURE TO PARISH YOUTH MINISTERS OF THE CATHOLIC CHURCH. LIFE TEEN GUIDES YOUTH MINISTERS TO USE CONTEMPORARY SPIRIT-FILLED MUSIC, DYNAMIC HOMILIES, AND ENGAGING LIFE NIGHTS TO EMPHASIZE THE EUCHARIST AND OUR BLESSED MOTHER MARY. ALL SUBSCRIPTIONS COMBINED REPORTED A 5.9% INCREASE OVER 2023. LIFE SUPPORT ALONE SHOWED A 9.7% INCREASE OVER 2023. ALL OF THIS IS DONE FOR ONE PURPOSE: TO LEAD TEENS CLOSER TO CHRIST. WE BELIEVE THAT WHEN A TEENAGER ENCOUNTERS CHRIST THROUGH THE BEAUTY OF THE CATHOLIC FAITH, THEY WILL TRANSFORM THEIR PARISH, COMMUNITY, AND CULTURE. LIFE TEEN ALSO OFFERS TRAINING AND SUPPORT THROUGH ITS ANNUAL NATIONAL CONFERENCES AND LOCAL ONE-ON-ONE SUPPORT THROUGH PARISH TRAININGS BY REGIONAL COORDINATORS AND AREA CONTACTS. 5947280 5729715 LIFE TEEN SUMMER CAMPS ARE DESIGNED TO PROVIDE A CAMP EXPERIENCE THAT IS A REFUGE FROM DAILY NOISE, A SAFE PLACE FOR FUN AND FRIENDSHIP THAT GUIDES TEENS TO BUILD LASTING AND MEANINGFUL RELATIONSHIPS WITH EACH OTHER AND MOST IMPORTANTLY WITH JESUS CHRIST. 15,024 TEENS PARTICIPATED IN SUMMER CAMP DURING 2024. LIFE TEEN HOLDS THESE CAMP EXPERIENCES AT LIFE TEEN-OWNED PROPERTIES CAMP COVECREST LOCATED IN TIGER, GEORGIA, CAMP HIDDEN LAKE IN DAHLONEGA, GEORGIA, CAMP WILD SKY IN BURNET, TX AND CAMP GOLDEN STATE IN JULIAN, CA. LIFE TEEN ALSO OFFERED A WEEK OF RESTORE MISSION CAMP IN ABBEVILLE, LA. OVERALL, LIFE TEEN SUCCESSFULLY CONDUCTED 27 WEEKS OF SUMMER CAMP AT 90% CAPACITY IN FIVE STATES. NUMBER OF WEEKS AND STATES INCREASED OVER THE PREVIOUS YEAR. 956927 LIFE TEEN MISSIONS ARE COMPRISED OF 29 FULL TIME MISSIONARIES AND 243 SUMMER MISSIONARIES IN VARIOUS LOCATIONS IN 2024. THERE IS A MISSIONARY OUTREACH TEAM AVAILABLE TO PRESENT A PARISH LIFE NIGHT FOR PARISHES WHO ARE NEW TO LIFE TEEN. IN ADDITION TO PRAYER, COMMUNITY ACTIVITIES AND MISSION WORK, THESE MISSIONARIES RECEIVE FORMATION CLASSES FOCUSED ON GOD'S LOVE, THE MISSIONARY HEART, PRAYER, EVANGELIZATION, THE HOLY SPIRIT, LIFE TEEN CORE VALUES, THEOLOGY OF THE BODY AND THE SACRAMENTS. 301300 315884 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. 301300 315884 12658452 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 225 0 343 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 CA X THE ORGANIZATION 4042528815 6105 BLUE STONE RD STE B ATLANTA GA 30328 JERRY MORGAN CHAIR 1.00 X X 0 0 0 JOE DOMAN VICE CHAIR 1.00 X X 0 0 0 TONY GRIFFITH SECRETARY/TREASURER 1.00 X X 0 0 0 MEAGAN WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVE SNIVELY DIRECTOR 1.00 X 0 0 0 LESA KEEVEN DIRECTOR 1.00 X 0 0 0 PAT FISCHER DIRECTOR 1.00 X 0 0 0 JEFF BERGHOFF DIRECTOR 1.00 X 0 0 0 SCOTT CAMPBELL DIRECTOR 1.00 X 0 0 0 FRLOUIS MEROSNE DIRECTOR 1.00 X 0 0 0 FR BOB SCHREINER DIRECTOR 1.00 X 0 0 0 CHRISTINE BRASKI DIRECTOR 1.00 X 0 0 0 SR JOSEPHINE GARRETT DIRECTOR 1.00 X 0 0 0 HAPPY MAYER DIRECTOR 1.00 X 0 0 0 DWAYNE MILLER DIRECTOR 1.00 X 0 0 0 DONN MITCHELL DIRECTOR 1.00 X 0 0 0 FR JOHN MONTEJANO DIRECTOR 1.00 X 0 0 0 GINA MCDUFFIE DIRECTOR 1.00 X 0 0 0 AIMEE MONROE DIRECTOR 1.00 X 0 0 0 BISHOP JOSEPH BRENNAN DIRECTOR 1.00 X 0 0 0 DAN GARCIA DIRECTOR 1.00 X 0 0 0 FR EMILI MARLES ROMEU DIRECTOR 1.00 X 0 0 0 JEFF WOODBURY DIRECTOR 1.00 X 0 0 0 RANDY RAUS CEO 40.00 X 208830 0 17950 MARK HART CIO 40.00 X 168996 0 21332 STEVE ALLGEYER CAO 40.00 X 150893 0 19115 JASON BALL COO 40.00 X 145743 0 20860 RYAN PETRILLO VP OF MISSION PARTNER DEVELOPMENT 40.00 X 118237 0 14836 CINDY MICELI DIRECTOR OF FINANCE 40.00 X 108281 0 20211 LAUREN TESCHENDORF VP OF MARKETING 40.00 X 109366 0 17146 KELLY SIMPSON VP OF PROGRAM DEVELOPMENT 40.00 X 118633 0 8425 SEAN DELANEY VP OF CAMPS AND MISSIONS 40.00 X 112263 0 17950 1241242 0 157825 11 0 1 0 ON SERVICES LLC PO BOX 4458 HOUSTON TX 77210 PRODUCTION SERVICES FOR EVENTS 545976 LAWRENCE INK INC 5665 ATLANTA HIGHWAY SUITE 103-348 ALPHARETTA GA 30004 PRINTING FOR SUBSCRIPTION CONTENT 180715 KNEPPER HEATING AND AIR INC 121 LUMPKIN COUNTY PKWY DAHLONEGA GA 30533 HVAC AT CAMP HL 141277 EZB CLEANING & SANITATION LLC 54 EAGLE DR DAHLONEGA GA 30533 CLEANING AT CAMP HL 125052 4 2218795 2321226 322848 4540021 CAMP FEES 624100 5729715 5729715 CONFERENCE FEES 624100 3174597 3174597 SUBSCRIPTIONS 624100 1739590 1739590 10643902 121363 121363 281 281 370248 117835 252413 252413 252413 0 2218795 708475 -708475 -708475 824484 508600 315884 315884 15165389 10959786 0 -334418 149635 149635 105000 105000 753719 583711 170008 4148396 3158710 780502 209184 43158 25330 15554 2274 656493 514572 110937 30984 366408 243670 95371 27367 10556 10556 38000 38000 1236 1236 876262 635756 190780 49726 61409 61409 75052 22388 52424 240 211751 93227 118353 171 660364 532824 95678 31862 800554 637936 133428 29190 2085188 2034505 45480 5203 38095 38095 616845 570067 45839 939 509524 41112 465102 3310 FOOD SUPPLIES 1905124 1869219 23554 12351 SUPPLIES 609812 562448 12059 35305 CAMP & MISSION STIPENDS 309264 119677 189587 REPAIRS & MAINTENANCE 293251 291991 1260 1242558 950881 226376 65301 16567654 12658452 3046200 863002 5220140 2754544 134043 134246 3250400 3345998 21865 58446 191285 226808 280690 375069 16508473 6623635 9117245 9884838 271170 268138 76698 85209 681365 233153 19244901 17366449 474519 432563 2077067 1926750 1296205 1233369 259914 239215 4107705 3831897 X 10947988 9385878 4189208 4148674 15137196 13534552 19244901 17366449 -1402265 -200379 0 X X 0 1 X 1 0 X 5297427 6538515 4514510 5066239 4540021 25956712 5297427 6538515 4514510 5066239 4540021 25956712 1310230 24646482 2802 6479 16613 150428 121644 297966 15735 68293 140141 155803 379972 26634650 35959295 0.92540 0.90690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866706 866706 13557782 5043015 8514767 116135 105066 11069 1752533 1475554 276979 215317 215317 9884838 OPERATING LEASE LIABILITIES 239215 239215 X 15713244 -200379 40995 708475 549091 15164153 1236 1236 15165389 17315888 40995 708475 749470 16566418 1236 1236 16567654 PART X, LINE 2: THE ORGANIZATION RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION OF THE TAX AUTHORITIES. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 708,475. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 708,475. PART XI, LINE 4B COST OF GOODS SOLD: 485,586 PART XII, LINE 2D COST OF GOODS SOLD 485,586 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INTERNATIONAL MISSIONS; HAITI BASE OUTREACH SUPPORT 55000 EUROPE 0 0 SUBCONTRACT FOR CATECHESIS AND SUBCONTRACT FROM PARISH OUTREACH LIFE TEEN SPAIN PROGRAMS 51580 MIDDLE EAST AND NORTH AFRICA 0 0 CREATIVE DEVELOPMENT LICENSING RIGHTS TO 5 PHOTO SHOOTS FOR THE ANNUAL THEME 3500 SOUTH AMERICA 0 0 INTERNATIONAL MISSIONS; HOPE INITIATIVE MISSIONARY CLASS HOST 50000 SUB-SAHARAN AFRICA 0 0 SUBCONTRACT FOR FINANCE, DONATION AND INTERNATIONAL MISSIONS STIPEND ACCOUNTING SERVICES, YOUTH CHAPLAINCY FROM REACHING TEENS FUND AND LIFE TEEN UGANDA SERVICES; LEAD 16641 0 0 0 0 0 0 176721 0 176721 INTERNATIONAL MISSIONS; HAITI BASE OUTREACH SUPPORT 55000 0 INTERNATIONAL MISSIONS; HOPE INITIATIVE MISSIONARY CLASS HOST 50000 0 2 0 0 0 0 0 0 PRESIDENT'S GATHERING 2218795 2218795 285243 196179 227053 2218795 2218795 285243 196179 227053 708475 -708475 1 1 SCHOLARSHIPS 442 149635 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 MINISTERS, 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 CEO 198830 0 10000 0 0 0 0 0 17950 0 226780 0 0 0 MARK HART CIO 162996 0 6000 0 0 0 3382 0 17950 0 190328 0 0 0 STEVE ALLGEYER CAO 142143 0 8750 0 0 0 1165 0 17950 0 170008 0 0 0 JASON BALL COO 137743 0 8000 0 0 0 2910 0 17950 0 166603 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS REVIEWS AND APPROVES OFFICER COMPENSATION, RELYING ON A PERIODIC INDEPENDENT COMPARABILITY STUDY AND TAKING INTO CONSIDERATION ANNUAL COST OF LIVING ADJUSTMENTS, MERIT AND ORGANIZATION PERFORMANCE. X 29 322848 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF DONORS WHO DONATED INVESTMENTS DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE CHAIR PRESENTS THE FORM 990 TO BOTH THE FINANCE COMMITTEE AND THE FULL BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES ALL INTERESTED PERSONS TO DISCLOSE THE EXISTENCE AND NATURE OF ANY CONFLICTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES ANY CONFLICTS OF INTEREST AND DETERMINES A RESOLUTION. THE POLICY REQUIRES THAT ALL BOARD MEMBERS AND KEY EMPLOYEES SIGN A DISCLOSURE FORM WHEN THEY INITIALLY JOIN THE ORGANIZATION OR BOARD, TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, OR TO DISCLOSE THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES. 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.