2024-01-20T12:13:49-06:00 2023-06-30 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-07-01 611525165 ONELIFE INSTITUTE INC ONEL 7173330644 544 N PENRYN ROAD MANHEIM PA 17545 PETER SULLIVAN CEO 7173330644 2024-01-14 1 PETER SULLIVAN 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PETER SULLIVAN 544 N PENRYN ROAD MANHEIM PA 17545 3687130 0 X WWW.ONELIFEPATH.ORG X 2007 SC ONELIFE INSTITUTE'S MISSION IS A COLLEGE PROGRAM GEARED TOWARD DEVELOPING SERVANT LEADERS WHO LIVE OUT THEIR FAITH IN EVERY AREA OF LIFE. 6 6 36 7 0 0 1700691 1499005 1490560 1720109 48112 152494 97676 128642 3337039 3500250 0 0 0 0 977063 1109237 0 0 162285 1468792 1806946 2445855 2916183 891184 584067 6485885 7067171 249585 249742 6236300 6817429 ONELIFE INSTITUTE'S MISSION IS A COLLEGE PROGRAM GEARED TOWARD DEVELOPING SERVANT LEADERS WHO LIVE OUT THEIR FAITH IN EVERY AREA OF LIFE. 0 0 2424305 1720109 NINE MONTH COLLEGE PROGRAM FOR HIGH SCHOOL GRADUATES. 2424305 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 36 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 PA SC X X PETER SULLIVAN 7173330644 544 N PENRYN RD MANHEIM PA 17545 PETER SULLIVAN CEO 40.00 X 88231 0 0 SARAH PETERSHEIM VP OF OPERATIONS 40.00 X 42538 0 0 JOSHUA BEERS PRESIDENT 40.00 X 126346 0 0 CHRIS CORLEY CHAIRMAN 1.00 X X 0 0 0 DARRELL JACKSON SECRETARY 1.00 X X 0 0 0 DANIEL DORAN BOARD MEMBER 1.00 X 0 0 0 KENT ELMER BOARD MEMBER FROM OCT 2022 1.00 X 0 0 0 CHRIS POTT BOARD MEMBER 1.00 X 0 0 0 BOB WEAVER BOARD MEMBER 1.00 X 0 0 0 MATT WILLIAMS BOARD MEMBER THROUGH OCT 2022 1.00 X 0 0 0 257115 0 0 1 0 0 0 0 1499005 29435 1499005 FEES REVENUE 611600 1720109 1720109 1720109 108717 108717 128642 0 128642 128642 128642 40915 189742 43611 143269 -2696 46473 43777 43777 3500250 1720109 0 281136 153962 123170 15396 15396 884951 707961 88495 88495 70324 56260 7032 7032 23625 23625 68 68 4992 4992 59339 17801 20769 20769 52234 52234 349 349 305057 278878 13087 13092 439074 439074 508 508 155446 155446 66543 33272 33271 REPAIRS AND MAINTENANCE 223005 223005 EDUCATIONAL FEES 156060 156060 FOOD 58271 58271 MISCELLANEOUS 54177 54177 208198 174758 15939 17501 2916183 2424305 329593 162285 1738060 1459099 160714 160955 63579 38348 547304 925000 2000 4639640 405897 3715241 4233743 45799 49410 209816 58899 5372 139717 6485885 7067171 108743 48286 67111 140842 0 0 134345 249585 249742 X 6041566 6654508 194734 162921 6236300 6817429 6485885 7067171 X 584067 6062 -9000 X X 0 1 X 1 0 X 415418 1106989 1027388 1700691 1499005 5749491 415418 1106989 1027388 1700691 1499005 5749491 633269 5116222 23703 30349 9007 145788 281136 489983 6239474 0.82000 0.84200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330000 330000 3783889 331334 3452555 150000 26875 123125 197861 18879 178982 177890 28809 149081 4233743 OPERATING LEASE LIABILITY 134345 134345 X 3497244 6062 -9000 -2938 3500182 68 68 3500250 2916115 0 2916115 68 68 2916183 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF INVESTEMENTS IN LIMITED LIABILITY COMPANIES -9,000. X 2 29435 FMV AT DONATION DATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND BOARD REVIEW THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS, ANNUALLY SIGNS A STATEMENT AFFIRMING HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. EACH INDIVIDUAL IS REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AND IS NOT PRESENT DURING THE DISCUSSION AND VOTE ON ANY TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC REVIEWS ARE CONDUCTED TO SEE IF COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTEMENT IN LIMITED LIABILITY COMPANIES -9,000. PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FOR THIS YEAR.