2017-01-31T16:09:01-06:00 2016-06-30 570381582 ELLIOTT DAVIS DECOSIMO LLC PLLC 341 COOL SPRINGS BLVD SUITE 340 FRANKLIN TN 370677225 990 2015-07-01 581379188 NEW LIFE INTERNATIONAL NEWL 6153095030 PO BOX 240 MADISON TN 371160240 AMY SMITH BANKRUPTCY PLAN ADMINISTRATOR 6153095030 2017-01-31 1 KEVIN D MCADAMS CPA P00238157 6156904340 2015 2021-01-29 14:40:06Z AMY SMITH PO BOX 240 MADISON TN 371160240 181945 0 X HTTP://WWW.NEWLIFEINT.ORG X 1979 TN TO FULFILL THE GREAT COMMISSION THROUGH EVANGELISM, DISCIPLESHIP AND HUMANITARIAN RELIEF. X 2 2 5 0 0 -198543 2362 0 0 0 -596384 -15678486 12563 54467 -581459 -15624019 0 0 0 0 782653 218276 0 0 7940 9816316 3341315 10598969 3559591 -11180428 -19183610 37304203 2518657 46385505 30779704 -9081302 -28261047 TO FULFILL THE GREAT COMMISSION THROUGH EVANGELISM, DISCIPLESHIP AND HUMANITARIAN RELIEF. 0 0 400 SUPPORT OF RELIGIOUS MISSIONS, MINISTRIES, HUMANITARIAN AND OTHER CHARITABLE BENEFICIARIES 400 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 11 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AZ FL GA HI IL KY LA ME MD MI MS MO NM NC TN ND UT VA WA WV WI X AMY SMITH 6153095030 PO BOX 240 MADISON TN 371160240 KRIS KELSO DIRECTOR 1.00 X 0 0 0 ROBBY MCGEE EXEC. DIRECTOR & PRESIDENT 1.00 X X 18322 0 0 BJ CLINE SECRETARY 2.00 X 24947 0 332 AMY SMITH CORPORATE COUNSEL 30.00 X 281023 0 9389 324292 0 9721 1 0 1 0 GULLET SANFORD ROBINSON & MARTIN PLL 150 3RD AVE S 1700 NASHVILLE TN 37201 LEGAL SERVICES 228228 VACO 5410 MARYLAND WAY SUITE 460 BRENTWOOD TN 37027 ACCOUNTING SERVICES 206525 2 1997 1997 125481 15805964 -15680483 -15680483 -15680483 MISCELLANEOUS INCOME 900099 53867 53867 INCOME FROM SUBSIDARIES 900003 600 600 54467 -15624019 -15626016 0 1997 174256 174256 44020 44020 217265 217265 19722 19722 2689 2689 2266 400 1866 9306 9306 1208 1208 68318 68318 CHANGE IN ANNUITY OBLIG 2791704 2791704 CONTRACT LABOR 192170 192009 161 REPAIRS & MAINTENANCE 11993 11993 MISCELLANEOUS 11938 11938 12736 4957 7779 3559591 400 3551251 7940 81733 46119 2354699 1678031 110598 200000 206892 53852 28109 0 503396 14888140 25630 18904893 740768 37304203 2518657 445522 7239 551028 45388955 30772465 46385505 30779704 X -9081302 -28261047 -9081302 -28261047 37304203 2518657 -19183610 3865 0 X 0 0 0 X 9424846 25918519 6274 2362 0 35352001 9424846 25918519 6274 2362 35352001 35352001 1416024 939351 257734 117304 1997 2732410 38084411 97456 0.92830 0.90510 X 24 4265742 1 1 0 369638 C DONATED PARTNERSHIP 371130 C 740768 ANNUITY AND CHIP OBLIGATIONS 30772465 30772465 X X X X X 0 0 0 0 0 0 0 0 0 AMY SMITH CORPORATE COUNSEL 281023 0 0 0 0 0 9389 0 0 0 290412 0 0 0 ANNUITY AND CHIP OBLIGATIONS 2016-12-31 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 PURSUANT TO NEW LIFE INTERNATIONAL'S CHAPTER 11 PLAN OF LIQUIDATION, EFFECTIVE OCTOBER 9, 2014, THE ORGANIZATION DELEGATED CONTROL OF MANAGEMENT AND OPERATIONS DURING ITS LIQUIDATION AND WIND-DOWN TO THE LIQUIDATION PLAN ADMINISTRATOR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO MEMBERS WHO ELECT THE BOARD OF DIRECTORS. THE MEMBERS ARE NOT COMPENSATED FOR THEIR MEMBERSHIP ROLE AND DO NOT RECEIVE ANY SHARE OF THE ORGANIZATION'S PROFITS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS ONE CLASS OF MEMBERS WHO ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO NEW LIFE INTERNATIONAL'S CHAPTER 11 PLAN OF LIQUIDATION, EFFECTIVE OCTOBER 9, 2014, THE ORGANIZATION DELEGATED CONTROL OF MANAGEMENT AND OPERATIONS DURING ITS LIQUIDATION AND WIND-DOWN TO THE LIQUIDATION PLAN ADMINISTRATOR. THE PLAN ADMINISTRATOR HAS THE AUTHORITY AND DUTY TO MAKE BUSINESS DECISIONS ON BEHALF OF NEW LIFE INTERNATIONAL AND ITS SUBSIDIARIES, SUBJECT ONLY TO THE FACT THAT THE PLAN ADMINISTRATOR IS REQUIRED TO CONSULT WITH THE POST EFFECTIVE DATE COMMITTEE TO USE, SELL AT PUBLIC OR PRIVATE SALE, ASSIGN, TRANSFER, ABANDON OR OTHERWISE DISPOSE OF ANY OF THE REMAINING ASSETS AND CONVERT THE SAME TO CASH. FORM 990, PART VI, SECTION B, LINE 11 A REVIEW WITH MEMBERS CAN OCCUR BEFORE FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL WRITTEN DISCLOSURE OF ALL CONFLICTS ARE OBTAINED AND REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 IN DECEMBER 2010 AN INDEPENDENT CONSULTANT WAS HIRED TO PERFORM A COMPENSATION STUDY FOR ALL POSITIONS IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 NEW LIFE INTERNATIONAL HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PAGE 9, PART VII UNRELATED BUSINESS INCOME, COLUMN C, DOES NOT INCLUDE PASS THROUGH INCOME FROM DONATED LIMITED PARTNERSHIP INVESTMENTS. THE INVESTMENTS ARE CARRIED AT FAIR MARKET VALUE AND THE CHANGE IN FAIR MARKET VALUE IS RECOGNIZED AS AN UNREALIZED GAIN OR LOSS AND INCLUDED LINE 4, SCH D, PART XI OF THE FORM 990. THE PASS THROUGH INCOME OR LOSS ON UNRELATED BUSINESS INCOME IS INCLUDED ON THE FORM 990-T ON PAGE 1, PART I, LINE 5. NEW LIFE CABINS INC PO BOX 240 MADISON TN 371160240 203575500 REAL ESTATE INVESTMENT HOLDINGS TN 501(C)(2) N/A 0 NORTHGATE HOLDINGS INCORPORATED PO BOX 240 MADISON TN 371160240 260855363 REAL ESTATE INVESTMENT HOLDINGS TN 501(C)(2) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0