2017-09-08T14:22:29-05:00 2016-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2016-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2017-09-01 1 NANCY K JARIS CPA P00158803 2149229727 66.60.72.146 2017-09-01 09:08:58 CD P 04E6482E7337DCCEA33184251A7F2C03DE87EA77 37F14EAB54AE8D7A8111A0B9A8E06E06A4CCB58C 2016 2021-01-29 14:40:06Z 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 8000540 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. 8 6 43 16 0 0 4917168 5135754 2626088 2634757 432 234 76564 82789 7620252 7853534 0 0 0 0 2119027 2180933 0 0 690234 5675800 5798164 7794827 7979097 -174575 -125563 732539 964668 1627411 1985103 -894872 -1020435 X SEE SCHEDULE O 0 0 3896878 334812 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. 2440359 2380373 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. 6337237 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 78 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 X 8 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL MN TN WV WI X DIANE GRESHAM 4695547020 885 E COLLINS BLVD STE 108 RICHARDSON TX 75081 STEPHEN ARTERBURN CHAIRMAN & CEO 50.00 X X 212070 0 14923 LARRY SONNENBURG PRESIDENT 50.00 X X 158357 0 4769 ED SHENK DIRECTOR 1.00 X 0 0 0 JIM VOORHEES DIRECTOR 1.00 X 0 0 0 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 DAVE VAN BRUNDT DIRECTOR 1.00 X 0 0 0 DIANE GRESHAM TREASURER/SECRETARY 40.00 X 79427 0 4259 449854 0 23951 2 0 1 0 PAUL SCOTT 7363 S ROBB ST LITTLETON CO 80127 COACHING & PROMOTION 111250 1 5135754 57499 5135754 WORKSHOPS & EVENTS 541900 2380373 2380373 RADIO PRODUCT CALL CTR 515100 254384 254384 2634757 234 234 20293 18961 20293 18961 0 0 0 190541 107752 82789 82789 7853534 2717546 0 234 X 473805 222376 140780 110649 1345952 985736 167329 192887 223332 146560 44737 32035 137844 86308 26758 24778 346 346 36831 36831 667144 665643 1 1500 128862 128862 19913 12619 6862 432 314994 209120 53333 52541 332596 248948 54442 29206 211663 187845 14518 9300 4810 4810 49294 32726 8346 8222 70300 13254 57046 RADIO/TV BROADCAST 2560833 2560833 PROGRAM SUPPLIES, FACIL 568290 549819 18471 CONTRACT SERVICES 200540 199774 736 30 POSTAGE & SHIPPING 187277 110341 2140 74796 444471 105335 203749 135387 7979097 6337237 951626 690234 253077 199188 60405 141892 166324 178162 68912 58026 729303 601080 142401 128223 41420 259177 732539 964668 1422003 1849869 164268 115474 41140 19760 1627411 1985103 X -995822 -1308486 100950 58709 0 229342 -894872 -1020435 732539 964668 -125563 0 X X 0 1 X 1 0 X 5444083 5100657 5006402 4917168 4935754 25404064 5444083 5100657 5006402 4917168 4935754 25404064 25404064 27541 10700 54538 39317 38371 170467 1142 1200 2342 25576873 6879774 0.99320 0.99460 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 2012 AMOUNT: $ 1,142 2013 AMOUNT: $ 1,200 2014 AMOUNT: $ 0 2015 AMOUNT: $ 0 2016 AMOUNT: $ 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 229342 229342 1.00000 0 0 78613 24622 53991 650690 576458 74232 128223 DEPOSITS - LONG TERM 29835 ENDOWMENT ASSETS 229342 259177 7961286 0 7961286 -107752 -107752 7853534 8086849 107752 107752 7979097 0 7979097 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -107,752. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 107,752. X 1 0 X X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN & CEO 212070 0 0 0 0 0 0 0 14923 0 226993 0 0 0 LARRY SONNENBURG PRESIDENT 158357 0 0 0 0 0 0 0 4769 0 163126 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES CORPORATE HOUSING AS A TAXABLE BENEFIT FOR THE CHAIRMAN / CEO. X 10 20293 FMV X YELLOW SOYBEANS 1 16396 FMV X BOAT & TRAILER 1 11000 FMV X LA-Z-BOY SECTIONAL SOFA 1 5000 FMV X GOLD RINGS 2 1965 FMV X HANDMADE QUILTS 11 825 FMV X PENDANT WITH GOLD CHAIN 1 600 FMV X BRUSH CUTTER, SPARK PLUGS, 6-PK OIL, FILTER 1 524 FMV X BAREBEQUE DINNER 1 434 FMV X FLUORESCENT BULBS 110 157 FMV X OUTDOOR BANNER 1 90 FMV X PORTABLE WET/DRY VACCUUM 1 86 FMV X LEATHER ROCKER/RECLINER 1 75 FMV X BATTERIES 4 28 FMV X BBQ GRILL & PROPANE TANK 1 25 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 A, LINE 2 JIM AND JULIE VOORHEES ARE MARRIED. 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 129,815. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,815. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 27,613. MANAGEMENT AND GENERAL EXPENSES 2,532. FUNDRAISING EXPENSES 95,529. TOTAL EXPENSES 125,674. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 28,952. MANAGEMENT AND GENERAL EXPENSES 64,904. FUNDRAISING EXPENSES 429. TOTAL EXPENSES 94,285. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 42,552. MANAGEMENT AND GENERAL EXPENSES 4,100. FUNDRAISING EXPENSES 39,429. TOTAL EXPENSES 86,081. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,933. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,118. MANAGEMENT AND GENERAL EXPENSES 1,565. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,683. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.