2026-09-03T13:41:06-05:00 2025-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2025-01-01 860602592 LIFE TEEN INC LIFE 4042528815 1801 OLD ALABAMA ROAD 316 ROSWELL GA 30076 RANDY RAUS CEO & PRESIDENT 4042528815 2026-08-27 1 SHARLYNN GARZA P02038329 4808394900 2026-08-27 2025 X RANDY RAUS 1801 OLD ALABAMA ROAD 316 ROSWELL GA 30076 24149240 0 X WWW.LIFETEEN.COM X 1987 AZ TO LEAD TEENS CLOSER TO CHRIST THROUGH A CATHOLIC MOVEMENT THAT SERVES THE CHURCH. 19 19 363 621 0 0 4540021 11201150 10643902 11555047 373776 186417 -392310 -207123 15165389 22735491 254635 282500 0 0 5968174 6342772 0 0 878862 10344845 11706881 16567654 18332153 -1402265 4403338 17366449 25652575 3831897 7655586 13534552 17996989 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)SUPPORTING PARISH YOUTH MINISTRY, FORMING YOUNG ADULT MISSIONARIES, AND HOSTING EVENTS, CONFERENCES, AND SUMMER CAMPS. 0 0 6314650 282500 1607797 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 IN LIFE NIGHTS TO EMPHASIZE THE EUCHARIST AND OUR BLESSED MOTHER MARY. EDGE SUPPORT (OUR MIDDLE SCHOOL PROGRAM) SHOWED A 30% INCREASE OVER 2024 AND PURPOSE (OUR CONFIRMATION APP) SHOWED A 6% INCREASE OVER 2024. THIS IS DONE FOR THE FOLLOWING 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. 6422708 6186183 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. 16,776 TEENS PARTICIPATED IN CAMP AND RETREATS DURING 2025. LIFE TEEN HOLDS THESE CAMP EXPERIENCES AT LIFE TEEN-OWNED PROPERTIES CAMP COVECREST LOCATED IN TIGER, GEORGIA AND CAMP HIDDEN LAKE IN DAHLONEGA, GEORGIA. CAMP WILD SKY IN BURNET, TX AND CAMP GOLDEN STATE IN JULIAN, CA WERE ALSO OFFERED AT REMOTE CAMP SITES. TEEN ALSO OFFERED A WEEK OF RESTORE MISSION CAMP IN ABBEVILLE, LA AND TWO WEEKS IN KANSAS CITY, MO. OVERALL, LIFE TEEN SUCCESSFULLY CONDUCTED 29 WEEKS OF SUMMER CAMP AT 88% CAPACITY IN FIVE STATES. NUMBER OF WEEKS INCREASED OVER THE PREVIOUS YEAR. 1050575 LIFE TEEN MISSIONS ARE COMPRISED OF 45 FULL TIME MISSIONARIES AND 270 SUMMER MISSIONARIES IN VARIOUS LOCATIONS IN 2025. 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. 307304 4236399 307304 4236399 14095237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 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 1 248 0 363 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CINDY MICELI 4042528815 DIRECTOR OF FINANCE ROSWELL GA 30076 JOE DOMAN CHAIR 1.00 X X 0 0 0 MEAGAN WILLIAMS VICE CHAIR 1.00 X X 0 0 0 LESA KEEVEN SECRETARY/TREASURER 1.00 X X 0 0 0 CHRISTINE BRASKI DIRECTOR 1.00 X X 0 0 0 BISHOP JOSEPH BRENNAN DIRECTOR 1.00 X 0 0 0 SCOT CAMPBELL DIRECTOR 1.00 X 0 0 0 DAN GARCIA 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 GINA MCDUFFIE DIRECTOR 1.00 X 0 0 0 FR LOUIS MEROSNE DIRECTOR 1.00 X 0 0 0 DONN MITCHELL DIRECTOR 1.00 X 0 0 0 AIMEE MONROE DIRECTOR 1.00 X 0 0 0 JERRY MORGAN DIRECTOR 1.00 X 0 0 0 FR EMILI MARLES ROMEU DIRECTOR 1.00 X 0 0 0 FR BOB SCHREINER DIRECTOR 1.00 X 0 0 0 JEFF WOODBURY DIRECTOR 1.00 X 0 0 0 TONY GRIFFITH DIRECTOR 1.00 X 0 0 0 KATE MIMS DIRECTOR 1.00 X 0 0 0 JEFF BERGHOFF DIRECTOR (THRU DEC 2025) 1.00 X 0 0 0 FR JOHN MONTEJANO DIRECTOR (THRU DEC 2025) 1.00 X 0 0 0 DAVE SNIVELY DIRECTOR (THRU DEC 2025) 1.00 X 0 0 0 RANDY RAUS CEO/PRESIDENT 40.00 X 213790 0 1903 JASON BALL COO 40.00 X 159647 0 5097 STEVE ALLGEYER CHIEF ADVANCEMENT OFFICER 40.00 X 163067 0 3173 MARK HART CHIEF INNOVATION OFFICER 40.00 X 178215 0 5370 SEAN DELANEY VP OF CAMPS AND MISSIONS 40.00 X 124431 0 1903 KELLY SIMPSON VP OF PROGRAMMING 40.00 X 121298 0 3006 SERGIO GRACIA DIRECTOR OF PLANNING & PRODUCTION 40.00 X 108649 0 4198 CYNTHIA L MICELI DIRECTOR OF FINANCE 40.00 X 112225 0 4152 DAVID M ROBERTS DIRECTOR OF WEB 40.00 X 104021 0 3993 1285343 0 32795 9 0 1 0 ON SERVICES LLC 1050 N 522ND ST PHOENIX AZ 85008 PRODUCTION AT EVENTS 856484 FIRESIDE CATHOLIC PUBLISHING PO BOX 780189 WICHITA KS 67278 BOOK PRINTING 152380 EZB CLEANING & SANITATION LLC 54 EAGLE DR DAHLONEGA GA 30533 CAMP CLEANING 104604 3 1921153 9279997 2330693 11201150 CAMP FEES 624100 6186183 6186183 CONFERENCE FEES 624100 3761067 3761067 SUBSCRIPTIONS 624100 1607797 1607797 11555047 186417 186417 699 699 0 1921153 683154 -683154 -683154 1205927 730595 475332 475332 22735491 12030379 0 -496038 282500 282500 730262 564022 166240 4343936 3304757 871748 167431 36750 26365 10385 849824 622284 192246 35294 382000 254383 103342 24275 4923 4923 42862 42862 694 694 788150 578335 169184 40631 952226 744659 153848 53719 220714 107358 106752 6604 684874 541558 120315 23001 672950 581912 67252 23786 2452857 2433991 10417 8449 98750 98750 1150454 930663 215442 4349 FOOD SUPPLIES 2163987 2121514 29951 12522 OTHER EXPENSES 920401 255756 654912 9733 SUPPLIES 589155 534308 17514 37333 CAMP & MISSION STIPENDS 350814 107451 243363 613070 568693 22245 22132 18332153 14095237 3358054 878862 2754544 2656560 134246 104294 3345998 5220177 58446 183115 226808 283314 375069 448371 22901784 7335522 9884838 15566262 268138 286422 85209 95845 233153 808215 17366449 25652575 432563 362261 1926750 2127594 1233369 4295523 239215 870208 3831897 7655586 X 9385878 11720380 4148674 6276609 13534552 17996989 17366449 25652575 4403338 23699 35400 0 X X 0 1 X 1 0 X 6538515 4514510 5066239 4540021 11201150 31860435 6538515 4514510 5066239 4540021 11201150 31860435 2297002 29563433 6479 16613 150428 121644 187116 482280 68293 140141 155803 364237 32706952 48720269 0.90390 0.92540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1826706 1826706 18769500 5678102 13091398 116135 106510 9625 1667246 1309441 357805 522197 241469 280728 15566262 OPERATING LEASE LIABILITIES 870208 870208 X 23574786 23699 133136 683154 839989 22734797 694 694 22735491 19147749 133136 683154 816290 18331459 694 694 18332153 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, 2025, 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 683,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 683,154. 1 EUROPE 0 0 PROGRAM SERVICES SUMMER CAMP PRIEST, TRANSLATIONS FOR LIFE TEEN SPAIN AND BELL AUTOMATION ON CHAPEL 74266 SOUTH AMERICA 0 0 PROGRAM SERVICES MISSIONARY CLASS HOST 31650 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES PRIEST AT EVENTS IN US, ACCOUNTING SERVICES, YOUTH CHAPLAINCY FROM REACHING TEENS FUND AND LIFE TEEN UGANDA SERVICES 24572 EAST ASIA AND PACIFIC 0 0 PROGRAM SERVICES SUMMER CAMP 2000 0 0 0 0 0 0 132488 0 132488 0 0 0 0 0 0 PRESIDENT'S GATHERING 1921153 1921153 227573 455581 1921153 1921153 227573 455581 683154 -683154 1 SCHOLARSHIPS 493 282500 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 0 0 X X 0 0 0 0 0 0 0 0 0 RANDY RAUS CEO/PRESIDENT 203790 0 10000 0 0 0 0 0 1903 0 215693 0 0 0 MARK HART CHIEF INNOVATION OFFICER 171215 0 7000 0 0 0 3467 0 1903 0 183585 0 0 0 STEVE ALLGEYER CHIEF ADVANCEMENT OFFICER 154567 0 8500 0 0 0 1270 0 1903 0 166240 0 0 0 JASON BALL COO 151647 0 8000 0 0 0 3194 0 1903 0 164744 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS TRAVEL EXPENSES FOR EMPLOYEES WHO ATTEND THE PRESIDENT'S GATHERING EVENT. DURING 2025, APPROXIMATELY $2,111 IN TRAVEL EXPENSES WAS PAID FOR INDIVIDUAL'S COMPANIONS WHO QUALIFIED AS OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, OR HIGHEST COMPENSATED EMPLOYEES. 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 38 2300272 FAIR MARKET VALUE X VAN 1 24000 FMV X ENGRAVED RIVER STONES IN EARTH TONES 2 6421 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN PART I, COLUMB B REPRESENTS THE NUMBER OF DONATIONS. 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.