2016-09-12T14:17:20-05:00 2015-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2015-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2016-09-01 1 NANCY K JARIS CPA P00158803 2149229727 2015 2017-02-10 21:41:12Z X 23201 LAKE CENTER DRIVE NO 100 LAKE FOREST CA 92630 7770001 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 35 8 0 0 5006402 4917168 2324338 2626088 269 432 117615 76564 7448624 7620252 0 0 0 0 1974419 2119027 0 0 782119 5582848 5675800 7557267 7794827 -108643 -174575 639697 732539 1359994 1627411 -720297 -894872 X SEE SCHEDULE O 0 0 3972751 76722 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. 2058766 2625930 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. 6031517 1 1 0 0 0 0 0 0 0 0 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 87 0 1 35 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 216413 0 14689 LARRY SONNENBURG PRESIDENT 50.00 X X 158400 0 4702 ED SHENK DIRECTOR 1.00 X 0 0 0 BRIAN MATHIAS 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 79717 0 3952 454530 0 23343 2 0 1 0 PAUL SCOTT 7363 S ROBB ST LITTLETON CO 80127 COACHING & PROMOTION 111510 1 4917168 39228 4917168 WORKSHOPS & EVENTS 541900 2625931 2625931 RADIO PRODUCT CALL CTR 515100 157 157 2626088 432 432 39228 39228 0 0 187085 110521 76564 76564 7620252 2702652 0 432 X 477871 225657 140754 111460 1256520 958496 153800 144224 250604 173058 52386 25160 134032 84377 26988 22667 146 146 35213 35213 550025 547521 2504 137505 137505 17270 8776 7869 625 221118 150966 37554 32598 299178 233343 37789 28046 230147 161227 30180 38740 7272 7272 164889 112578 28003 24308 72232 15982 56250 RADIO/TV BROADCAST 2494585 2494585 PROGRAM SUPPLIES, FACIL 452089 430800 21289 PRINTING & PUBLICATIONS 247699 42988 11919 192792 CONTRACT SERVICES 217932 208828 8879 225 528500 182335 206180 139985 7794827 6031517 981191 782119 275440 253077 6158 60405 124993 166324 26929 68912 695312 552911 189060 142401 17117 41420 639697 732539 1207953 1422003 119996 164268 32045 41140 1359994 1627411 X -806203 -995822 85906 100950 -720297 -894872 639697 732539 -174575 0 X X 0 1 X 1 0 X 5631481 5444083 5100657 5006402 4917168 26099791 5631481 5444083 5100657 5006402 4917168 26099791 26099791 7468 27541 10700 54538 39317 139564 339 1142 1200 2681 26242036 9307470 0.99460 0.99580 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS INCOME 2010 AMOUNT: $ 644 2011 AMOUNT: $ 339 2012 AMOUNT: $ 1,142 2013 AMOUNT: $ 1,200 2014 AMOUNT: $ 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 78613 8080 70533 616699 544831 71868 142401 DEPOSITS - LONG TERM 33111 INVESTMENTS 8309 41420 7730773 0 7730773 -110521 -110521 7620252 7905348 110521 110521 7794827 0 7794827 PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -110,521. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 110,521. X 1 0 X X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN & CEO 216413 0 0 0 0 0 0 0 14689 0 231102 0 0 0 LARRY SONNENBURG PRESIDENT 158400 0 0 0 0 0 0 0 4702 0 163102 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES CORPORATE HOUSING AS A TAXABLE BENEFIT FOR THE CHAIRMAN / CEO. X 9 21860 FMV X YELLOW SOYBEANS 1 16225 FMV X CONFERENCE TABLE AND CHAIRS 1 800 FMV 0 0 0 PART I, COLUMN (B): WE ARE REPORTING COLUMN (B) BY NUMBER OF CONTRIBUTIONS. 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 11 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 POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 108,875. MANAGEMENT AND GENERAL EXPENSES 8,557. FUNDRAISING EXPENSES 90,284. TOTAL EXPENSES 207,716. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 128,830. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,830. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 49,323. MANAGEMENT AND GENERAL EXPENSES 3,874. FUNDRAISING EXPENSES 45,884. TOTAL EXPENSES 99,081. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 17,157. MANAGEMENT AND GENERAL EXPENSES 62,017. FUNDRAISING EXPENSES 3,817. TOTAL EXPENSES 82,991. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,905. MANAGEMENT AND GENERAL EXPENSES 851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,756. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,075. MANAGEMENT AND GENERAL EXPENSES 2,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,126. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.