2016-02-15T09:56:45-06:00 2015-06-30 570381582 ELLIOTT DAVIS DECOSIMO LLC PLLC 5214 MARYLAND WAY SUITE 307 BRENTWOOD TN 37027 990 2014-07-01 581379188 NEW LIFE INTERNATIONAL NEWL 6153095030 PO BOX 240 MADISON TN 371160240 AMY SMITH BANKRUPTCY PLAN ADMINISTRATOR 6153095030 2016-02-15 1 KEVIN D MCADAMS CPA P00238157 6156904340 2014 2016-08-17 19:52:53Z X AMY SMITH PO BOX 240 MADISON TN 371160240 1828249 0 X HTTP://WWW.NEWLIFEINT.ORG X 1979 TN TO FULFILL THE GREAT COMMISSION THROUGH EVANGELISM, DISCIPLESHIP AND HUMANITARIAN RELIEF. 2 2 9 0 -49383 -62978 6274 2362 0 0 170465 -596384 -52282 12563 124457 -581459 71104 0 0 0 761494 782653 0 0 106773 1378047 9816316 2210645 10598969 -2086188 -11180428 47239061 22687713 46161678 31769015 1077383 -9081302 TO FULFILL THE GREAT COMMISSION THROUGH EVANGELISM, DISCIPLESHIP AND HUMANITARIAN RELIEF. 0 0 103250 SUPPORT OF RELIGIOUS MISSIONS, MINISTRIES, HUMANITARIAN AND OTHER CHARITABLE BENEFICIARIES 103250 1 0 0 0 0 1 0 0 0 0 1 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 1 1 1 0 0 0 1 500 0 1 9 1 1 1 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 20.00 X X 32188 0 0 BJ CLINE SECRETARY 5.00 X 22548 0 830 AMY SMITH CORPORATE COUNSEL 50.00 X 165118 0 16500 219854 0 17330 1 0 1 0 GULLET SANFORD ROBINSON & MARTIN PLL 150 3RD AVE S 1700 NASHVILLE TN 37201 LEGAL SERVICES 749867 VACO 5410 MARYLAND WAY SUITE 460 BRENTWOOD TN 37027 ACCOUNTING SERVICES 504116 2 2362 2362 62173 62173 55131 591 54540 54540 54540 1748415 2406972 -658557 -658557 -658557 5708 2145 3563 3563 INCOME FROM SUBSIDARIES 900003 3600 3600 MISC. REVENUE-EXCLUDED-990 900099 243 243 INCOME FROM NLDM INVESTMENT 423000 -49383 -49383 -45540 -581459 -596854 -49383 62416 55566 3219 45910 6437 654442 37910 540712 75820 14867 861 12284 1722 14999 869 12392 1738 42779 2478 35345 4956 632736 625376 7360 19769 19769 36980 36980 10733 9143 1590 2914 2874 40 4453 4453 13718 13718 25822 25822 97958 3866 94092 CHANGE IN ANNUITY OBLIG 8547047 8547047 CONTRACT LABOR 314061 314061 REPAIRS & MAINTENANCE 33311 33311 MISCELLANEOUS 24513 24513 52301 14193 30958 7150 10598969 103250 10388946 106773 15040 81733 7429715 2354699 160709 110598 205000 200000 326433 206892 107122 53852 1426677 923281 529219 503396 16228797 271650 22165197 18904893 71829 0 47239061 22687713 669247 445522 597991 551028 44894440 30772465 46161678 31769015 X 1077383 -9081302 1077383 -9081302 47239061 22687713 X -11180428 -33675 3687 1051731 X 0 0 0 X 9158685 9424846 25918519 6274 2362 44510686 9158685 9424846 25918519 6274 2362 44510686 44510686 1938823 1416024 939351 257734 117304 4669236 49179922 97456 0.90510 0.88940 X 24 4265742 1 1 169231 169231 343527 43308 300219 781362 753906 27456 132557 126067 6490 503396 649638 C DONATED PARTNERSHIP 371130 C INVESTMENT IN REAL ESTATE 1473353 C INVESTMENT IN SUBSDIARIES 16410772 C 18904893 ANNUITY AND CHIP OBLIGATIONS 30772465 30772465 X X X X X 0 0 0 0 0 0 0 0 0 AMY SMITH CORPORATE COUNSEL 165118 0 0 0 0 0 16500 0 0 0 181618 0 0 909 ANNUITY AND CHIP OBLIGATIONS 2015-12-31 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 FOUR 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 ALL MEMBERS WAS NOT CONDUCTED BEFORE FILING THE RETURN. 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, PART XI, LINE 9: NET CONTRIBUTIONS/DISTRIBUTIONS OF CAPITAL 1,051,731. 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. 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