2013-08-12T10:11:39-05:00 2012-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2012-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 401 GLENNEYRE FIRST FLOOR LAGUNA BEACH CA 92651 DIANE GRESHAM 9494948383 2013-08-06 1 NANCY K JARIS CPA P00158803 2149229727 2012 2016-02-25 16:41:14Z 401 GLENNEYRE FIRST FLOOR LAGUNA BEACH CA 92651 7796980 0 X WWW.NEWLIFE.COM X 1993 CA SEE SCHEDULE O 10 8 33 10 0 0 5631481 5444083 2149088 2056125 167 261 153567 150377 7934303 7650846 0 0 0 0 2249648 2033660 0 0 797382 5057478 4911969 7307126 6945629 627177 705217 609826 605288 1894879 1185124 -1285053 -579836 X SEE SCHEDULE O 0 0 3664075 153381 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. 1634957 2051959 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. 5299032 1 1 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 73 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 X 10 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA VA AZ X DIANE GRESHAM 4695547020 885 E COLLINS BLVD STE 108 RICHARDSON TX 75081 STEPHEN ARTERBURN 50.00 X X 163499 0 18387 LARRY SONNENBURG 50.00 X X 135993 0 4143 TIM COLDIRON 1.00 X 0 0 0 DENNY BELLESI 1.00 X 0 0 0 LEESA BELLESI 1.00 X 0 0 0 BURT WILSON 1.00 X 0 0 0 ED SHENK 1.00 X 0 0 0 BRIAN MATHIAS 1.00 X 0 0 0 JIM VOORHEES 1.00 X 0 0 0 JULIE VOORHEES 1.00 X 0 0 0 DIANE GRESHAM 40.00 X 75287 0 3544 CHARLES SMITH 40.00 X 125386 0 4750 500165 0 30824 3 0 1 0 0 5444083 26708 5444083 WORKSHOPS & EVENTS 541900 2051959 2051959 RADIO PRODUCT CALL CTR 515100 4166 4166 2056125 479 479 27062 27280 -218 -218 -218 268069 118854 149215 149215 OTHER INCOME 999999 1162 1162 1162 7650846 2205340 0 1423 X 400851 180543 127877 92431 1274288 914851 146791 212646 225499 166725 46186 12588 133022 76598 24383 32041 61422 54513 6909 31941 31941 393389 393389 58335 58335 13221 4919 8016 286 191230 125048 31355 34827 299478 225792 43232 30454 139002 103968 12375 22659 5109 5109 54554 35674 8945 9935 64554 16348 48206 RADIO/TV BROADCAST 2191833 2191833 PROGRAM SUPPLIES, FACIL 381688 374714 6974 CONTRACT SERVICES 305250 215140 72400 17710 PRINTING & PUBLICATIONS 211710 15682 2950 193078 509253 203295 174205 131753 6945629 5299032 849215 797382 331815 376865 663 1497 95673 79204 48418 39990 577791 489658 117987 88133 15270 19599 609826 605288 1674263 1084544 86012 77687 134604 22893 1894879 1185124 X -1326053 -615965 33000 28129 8000 8000 -1285053 -579836 609826 605288 705217 0 X 0 1 X 1 0 X 6701069 5039576 5039324 5631481 5444083 27855533 6701069 5039576 5039324 5631481 5444083 27855533 27855533 41723 1359 7197 7468 27541 85288 644 339 1142 2125 27942946 12919730 0.99690 0.99590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 644. 2011 AMOUNT: $ 339. 2012 AMOUNT: $ 1,142. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 8000 8000 8000 8000 8000 8000 8000 8000 0 0 48316 38348 9968 529475 451310 78165 88133 7769700 0 7769700 -118854 -118854 7650846 7064483 118854 118854 6945629 0 6945629 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 -118,854. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 118,854. X 1 0 X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN 161613 0 0 0 1886 0 0 0 18387 0 181886 0 0 0 PART I, LINE 1A THE ORGANIZATION PROVIDES CORPORATE HOUSING AS A TAXABLE BENEFIT FOR THE CHAIRMAN / CEO. X 8 26708 COMPARABLE SALES 0 0 0 ORGANIZATION MISSION STATEMENT 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. ORGANIZATION MISSION STATEMENT 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 DENNY AND LEESA BELLESI ARE MARRIED. 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.