2019-09-23T13:20:33-05:00 2018-12-31 900525804 SAVILLE DODGEN AND COMPANY PLLC 700 NORTH PEARL STREET SUITE 1100 DALLAS TX 75201 990 2018-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2019-08-27 1 NANCY K JARIS CPA P00158803 2149229727 2019-08-26 66.60.72.146 2019-08-27 15:06:36 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1497CBFB8AD38362267DFC54A27F1F8351AB4A69 2018 2019-02-21 02:37:17Z 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 7786792 0 X WWW.NEWLIFE.COM X 1993 CA TO TRANSFORM LIVES THROUGH GOD'S TRUTH BY REACHING OUT COMPASSIONATELY TO THOSE WHO SEEK HEALING AND RESTORATION. 9 7 37 10 0 0 5098137 5388350 2328143 2095751 79 4155 89106 95708 7515465 7583964 0 0 0 0 2274859 2289673 0 0 1014995 5355019 5405530 7629878 7695203 -114413 -111239 925377 899395 2060225 2145482 -1134848 -1246087 X SEE SCHEDULE O 0 0 3684719 138088 NEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE! A NATIONALLY SYNDICATED, CALL-IN TALK RADIO PROGRAM. LISTENERS OF THE NEW LIFE LIVE! RADIO BROADCAST CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S CALL CENTER OR THEIR WEBSITE WHERE THEY CAN ACCESS VARIOUS BOOK OR AUDIO RESOURCES. 2082921 2053371 FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE RADIO PROGRAM OR BOOK RESOURCES, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER PROGRAMS WHICH INCLUDE VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, AND GROUP COACHING. 5767640 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 80 0 1 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL MN TN WV WI CA X X X DIANE GRESHAM 4695547020 885 E COLLINS BLVD STE 108 RICHARDSON TX 75081 STEPHEN ARTERBURN CHAIRMAN & CEO 50.00 X X 219185 0 12941 LARRY SONNENBURG PRESIDENT 50.00 X X 167496 0 4630 JULIE VOORHEES DIRECTOR 1.00 X 0 0 0 KEITH CAMPBELL DIRECTOR 1.00 X 0 0 0 DEBORA YEATS DIRECTOR 1.00 X 0 0 0 DR DAVE STOOP DIRECTOR 1.00 X 0 0 0 DAVID PATTON DIRECTOR 1.00 X 0 0 0 ROBB KING DIRECTOR 1.00 X 0 0 0 PETE FLOOD DIRECTOR 1.00 X 0 0 0 DIANE GRESHAM TREASURER/SECRETARY 40.00 X 86270 0 3430 BRIAN BLOMBERG DEVELOPMENT OFFICER 40.00 X 114454 0 12672 587405 0 33673 3 0 1 0 0 5388350 125745 5388350 WORKSHOPS & EVENTS 541900 2053371 2053371 MEDIA PRODUCT CALL CTR 515100 42380 42380 2095751 4155 4155 73120 28092 73120 28092 0 0 0 197324 101616 95708 95708 7583964 2191459 0 4155 X 493952 210949 122691 160312 1421303 1002884 171550 246869 243396 151799 35419 56178 131022 77148 22829 31045 1869 1100 769 39378 39378 1945 1945 589882 585882 4000 94578 94578 20504 9451 8820 2233 312217 197874 47966 66377 338229 222969 82778 32482 125812 89150 10010 26652 10403 10403 47516 30114 7300 10102 65840 13584 52256 RADIO/TV BROADCAST 2274313 2274313 PROGRAM SUPPLIES, FACIL 601994 481405 120589 CONTRACT SERVICES 228441 209434 19007 POSTAGE & SHIPPING 173722 109743 3476 60503 478887 99841 200400 178646 7695203 5767640 912568 1014995 379119 317375 2666 0 6043 29400 128892 139739 43841 34968 736080 642581 105804 93499 259012 284414 925377 899395 1896992 1962595 115414 150598 47819 32289 2060225 2145482 X -1468327 -1510916 104302 55983 229177 208846 -1134848 -1246087 925377 899395 -111239 0 X X 0 1 X 1 0 X 5006402 4917168 4935754 5098137 5388349 25345810 5006402 4917168 4935754 5098137 5388349 25345810 25345810 54538 39317 38371 27977 77275 237478 25583288 12926519 0.99070 0.99320 X 0 229177 -2314 18017 208846 229342 -165 229177 229342 229342 1.00000 0 0 78613 57705 20908 657467 584876 72591 93499 DEPOSITS - LONG TERM 75568 ENDOWMENT ASSETS 208846 284414 7685579 0 7685579 -101615 -101615 7583964 7796818 101615 101615 7695203 0 7695203 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -101,615. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 101,615. X X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN & CEO 219185 0 0 0 0 0 0 0 12941 0 232126 0 0 0 LARRY SONNENBURG PRESIDENT 167496 0 0 0 0 0 0 0 4630 0 172126 0 0 0 X 17 73120 FMV X SOYBEANS 3106 28092 FMV X CANON CAMERA, LENSES & ACCESSORIES 1 20000 FMV X MAC BOOK PRO, 2 IPAD PROS 4 4770 FMV X POPEYE WIND UP VINTAGE TOY 1 400 FMV 0 0 0 FORM 990, PART I, LINE 1 NEW LIFE MINISTRIES IS A NATIONAL, FAITH BASED ORGANIZATION. NEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE! A NATIONALLY SYNDICATED, CALL-IN TALK RADIO PROGRAM AIRED ON APPROXIMATELY 200 RADIO STATIONS ACROSS THE UNITED STATES. LISTENERS OF THE NEW LIFE LIVE! RADIO BROADCAST CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE RADIO PROGRAM, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER RESOURCES WHICH INCLUDE A CALL CENTER, VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, AND VARIOUS BOOK OR AUDIO RESOURCES. FORM 990, PART III, LINE 1 NEW LIFE MINISTRIES IS A NATIONAL, FAITH BASED ORGANIZATION. NEW LIFE MINISTRIES PRODUCES NEW LIFE LIVE! A NATIONALLY SYNDICATED, CALL-IN TALK RADIO PROGRAM AIRED ON APPROXIMATELY 200 RADIO STATIONS ACROSS THE UNITED STATES. LISTENERS OF THE NEW LIFE LIVE! RADIO BROADCAST CAN CALL IN FOR BIBLICAL SOLUTIONS TO THEIR MENTAL, EMOTIONAL, AND SPIRITUAL STRUGGLES. FOR LISTENERS WHOSE NEEDS EXCEED THE SCOPE OF THE RADIO PROGRAM, ADDITIONAL HELP IS OFFERED THROUGH NEW LIFE'S OTHER RESOURCES WHICH INCLUDE A CALL CENTER, VARIOUS WORKSHOPS, A NETWORK OF CHRISTIAN COUNSELORS, AND VARIOUS BOOK OR AUDIO RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEW LIFE MINISTRIES BOARD OF DIRECTORS REVIEWS ANY POSSIBLE CONFLICTS OF INTEREST DURING BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 NEW LIFE MINISTRIES BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE WHO APPROVES EXECUTIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,061. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 22,219. MANAGEMENT AND GENERAL EXPENSES 3,173. FUNDRAISING EXPENSES 97,782. TOTAL EXPENSES 123,174. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 44,636. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,079. TOTAL EXPENSES 94,715. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 28,925. MANAGEMENT AND GENERAL EXPENSES 39,400. FUNDRAISING EXPENSES 25,950. TOTAL EXPENSES 94,275. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,861. MANAGEMENT AND GENERAL EXPENSES 592. FUNDRAISING EXPENSES 4,835. TOTAL EXPENSES 8,288. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 1,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,374. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.