2014-07-15T16:11:14-05:00 2013-12-31 840636698 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2013-01-01 840970592 LIFE NETWORK LIFE 7195912609 3700 GALLEY ROAD COLORADO SPRINGS CO 809094446 DIANE FOLEY PRESIDENT 7195912609 2014-07-08 1 GREGORY P PARSONS CPA P00052605 7196362321 2013 2015-11-30 17:44:51Z DIANE FOLEY 3700 GALLEY ROAD STE 100 COLORADO SPRINGS CO 80909 1739020 0 X WWW.ELIFENETWORK.COM X 1984 CO PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. 11 11 30 710 0 0 1198892 1614329 2745 4801 -9092 -2286 1858 1017 1194403 1617861 0 0 0 0 767860 848339 0 0 227540 540103 573040 1307963 1421379 -113560 196482 1066040 1268471 614626 620575 451414 647896 PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. 0 0 731789 CLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 5,150 CLIENTS AND RECEIVED ABOUT 13,872 VOLUNTEER HOURS IN 2013. 253482 4801 TEEN EDUCATION PROGRAMS. LIFE NETWORK REACHED AN ESTIMATED 5,830 STUDENTS WITH AN ABSTINENCE MESSAGE. 985271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7195912609 3700 GALLEY ROAD COLORADO SPRINGS CO 809094446 TOM SISTARE TREASURER 1.00 X X 0 0 0 ROB FLANEGIN VICE CHAIRMAN 1.00 X X 0 0 0 WALT LARIMORE MD DIRECTOR 1.00 X 0 0 0 LAWRENCE O'CONNELL MD CHAIRMAN 1.00 X X 0 0 0 RICH BENNETT SECRETARY 1.00 X X 0 0 0 BARBARA SEEDS DIRECTOR 1.00 X 0 0 0 SCOTTY VAUGHN DIRECTOR 1.00 X 0 0 0 OWEN HILL DIRECTOR 1.00 X 0 0 0 JAYDE DUNCAN DIRECTOR 1.00 X 0 0 0 ERIN SMALLEY DIRECTOR 1.00 X 0 0 0 MAURA NORDBERG DIRECTOR 1.00 X 0 0 0 DIANE FOLEY PRESIDENT/CEO 40.00 X 97850 0 2013 97850 0 2013 0 0 0 0 0 547208 1067121 107021 1614329 ABSTINENCE CLASSES 624100 4801 4801 4801 464 464 1000 3750 -2750 -2750 -2750 117409 547208 117409 0 MISCELLANEOUS 900099 1017 1017 1017 1617861 5818 0 -2286 99863 69056 15154 15653 660809 457472 102434 100903 31147 20905 2082 8160 56520 36761 11829 7930 58090 18515 21665 17910 8725 6776 1949 49164 18360 15302 15502 35154 31973 955 2226 14449 8975 3029 2445 6493 3581 2869 43 37016 29614 2220 5182 65715 52572 6571 6572 21993 17442 1549 3002 SUPPLIES 134727 127894 2641 4192 EQUIPMENT AND MAINTENAN 29224 24764 746 3714 TELEPHONE 27280 19483 5246 2551 PRINTING 18801 7105 589 11107 66209 34023 13687 18499 1421379 985271 208568 227540 141162 424601 202850 150273 525 1125 5372 36734 47115 3583 4249 1202297 567761 676236 634536 4950 1200 1066040 1268471 46393 63207 568233 553690 0 3678 614626 620575 X 386304 417956 65110 229940 451414 647896 1066040 1268471 196482 0 X 0 1 X 1 0 X 1320511 1579563 1199425 1198892 1614329 6912720 1320511 1579563 1199425 1198892 1614329 6912720 651629 6261091 1916 980 1048 628 464 5036 5513 2398 1859 1017 10787 6928543 53233 0.90370 0.93650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70100 70100 416900 140925 275975 346040 175890 170150 336958 234715 102243 32299 16231 16068 634536 CAPITAL LEASE OBLIGATION 3678 3678 X 1639631 21770 21770 1617861 0 1617861 1443149 21770 21770 1421379 0 1421379 PART X, LINE 2: LIFE NETWORK'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2013, THE INFORMATION RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION. WALK 314409 263373 51036 51036 GALA 350208 283835 66373 66373 664617 547208 117409 117409 117409 0 X 107021 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY A THIRD PARTY. THE FINANCE COMMITTEE HAS BEEN AUTHORIZED BY THE GOVERNING BODY TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. IN ADDITION TO SELF DISCLOSURE, THE GOVERNING BODY REVIEWS ALL MAJOR TRANSACTIONS FOR POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE TO REVIEW DATA PRESENTED TO THEM BY THE FINANCIAL MANAGER, WHICH IS TAKEN FROM VARIOUS SALARY SURVEYS TO COMPARE COMPENSATION AND RESPONSIBILITIES. THE SURVEYS COME FROM CHRISTIAN MANAGEMENT ASSOCIATION, CARENET AND HEARTBEAT. THE COMMITTEE THEN MAKES A RECOMMENDATION FOR THE SALARY AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.