2015-08-05T15:35:28-05:00 2014-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2014-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 401 GLENNEYRE FIRST FLOOR LAGUNA BEACH CA 92651 DIANE GRESHAM TREASURER/SECRETARY 9494948383 2015-08-04 1 NANCY K JARIS CPA P00158803 2149229727 2014 2016-03-07 17:11:31Z 401 GLENNEYRE FIRST FLOOR LAGUNA BEACH CA 92651 7601707 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. 7 6 38 8 0 0 5100657 5006402 2061963 2324338 700 269 151455 117615 7314775 7448624 0 0 0 0 2227190 1974419 0 0 782957 5119403 5582848 7346593 7557267 -31818 -108643 919441 639697 1531095 1359994 -611654 -720297 X SEE SCHEDULE O 0 0 3906100 118382 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. 1961950 2323571 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. 5868050 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 88 0 1 38 1 0 0 0 0 0 1 1 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA 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 207821 0 13281 LARRY SONNENBURG PRESIDENT 50.00 X X 150780 0 4322 BURT WILSON DIRECTOR 1.00 X 0 0 0 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 DIANE GRESHAM TREASURER/SECRETARY 40.00 X 78056 0 3122 CHARLES SMITH DEVELOPMENT OFFICER 40.00 X 101865 0 4877 538522 0 25602 1 0 1 0 1 5006402 54269 5006402 WORKSHOPS & EVENTS 541900 2323571 2323571 RADIO PRODUCT CALL CTR 515100 767 767 2324338 269 269 54269 54269 0 0 216429 98814 117615 117615 7448624 2441953 0 269 X 457382 215657 135464 106261 1164124 862555 118649 182920 220398 158684 29330 32384 132515 81649 25429 25437 609 609 34696 34696 551217 545017 6200 98224 98224 16109 7615 8292 202 247193 164370 38738 44085 298028 223447 44082 30499 233768 191169 10699 31900 10199 10199 180221 119837 28243 32141 70593 15975 54618 RADIO/TV BROADCAST 2386148 2386148 PROGRAM SUPPLIES, FACIL 420282 402906 17376 CONTRACT SERVICES 372461 291873 72500 8088 PRINTING & PUBLICATIONS 183369 33906 2475 146988 479731 167242 187813 124676 7557267 5868050 906260 782957 357428 275440 1103 6158 147951 124993 37696 26929 930771 741711 358194 189060 17069 17117 919441 639697 1357837 1207953 123078 119996 50180 32045 1531095 1359994 X -658287 -806203 38633 85906 8000 0 -611654 -720297 919441 639697 -108643 0 X X 0 1 X 1 0 X 5039324 5631481 5444083 5100657 5006402 26221947 5039324 5631481 5444083 5100657 5006402 26221947 26221947 7197 7468 27541 10700 54538 107444 644 339 1142 1200 3325 26332716 12098262 0.99580 0.99780 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 0 8000 8000 8000 8000 8000 8000 8000 8000 8000 0 0 48316 47311 1005 882455 694400 188055 189060 7547438 0 7547438 -98814 -98814 7448624 7656081 98814 98814 7557267 0 7557267 PART V, LINE 4: TO PROVIDE INVESTMENT INCOME THAT WILL BE USED TO FUND NEW LIFE MINISTRIES OPERATIONAL ACTIVITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -98,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 98,814. X 1 0 X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN CHAIRMAN & CEO 207821 0 0 0 0 0 0 0 13281 0 221102 0 0 0 LARRY SONNENBURG PRESIDENT 150780 0 0 0 0 0 0 0 4322 0 155102 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES CORPORATE HOUSING AS A TAXABLE BENEFIT FOR THE CHAIRMAN / CEO. X 728 FMV X 7 23641 FMV X YELLOW SOYBEANS 2 25956 FMV X COMPUTERS 1 3495 X STOCK PROCEEDS 1 349 X JEWELRY 1 100 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 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 94,526. MANAGEMENT AND GENERAL EXPENSES 2,689. FUNDRAISING EXPENSES 72,958. TOTAL EXPENSES 170,173. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 135,460. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,460. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 48,086. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 51,421. TOTAL EXPENSES 99,507. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 18,580. MANAGEMENT AND GENERAL EXPENSES 49,133. FUNDRAISING EXPENSES 297. TOTAL EXPENSES 68,010. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 4,850. MANAGEMENT AND GENERAL EXPENSES 768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,618. EQUIPMENT REPAIR & MAINTENANCE: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES -237. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS OF THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.