2012-09-17T13:58:09-05:00 2011-12-31 900525804 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2011-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 401 GLENNEYRE LAGUNA BEACH CA 92651 DIANE GRESHAM 9494948383 2012-09-13 1 NANCY K JARIS CPA P00158803 2149229727 2011 2016-02-24 21:20:13Z 401 GLENNEYRE LAGUNA BEACH CA 92651 8066984 0 X WWW.NEWLIFE.COM X 1993 CA TO PRODUCE AND DISTRIBUTE A RADIO CALL-IN TALK SHOW WHICH PROVIDES NO COST CHRISTIAN BASED COUNSELING AND TO PROVIDE CHRISTIAN-BASED SELF-HELP RESOURCES IN THE FORM OF BOOKS, TAPES, VIDEOS, INTERNET INFORMATION, AND COUNSELING RESOURCES. 8 6 41 10 0 0 5039324 5631481 2462688 2149088 547 167 273125 153567 7775684 7934303 0 0 0 0 2463454 2249648 0 0 839118 5414014 5057478 7877468 7307126 -101784 627177 440842 609826 2353072 1894879 -1912230 -1285053 TO PRODUCE AND DISTRIBUTE A RADIO CALL-IN TALK SHOW WHICH PROVIDES NO COST CHRISTIAN BASED COUNSELING AND TO PROVIDE CHRISTIAN-BASED SELF-HELP RESOURCES IN THE FORM OF BOOKS, TAPES, VIDEOS, INTERNET INFORMATION, AND COUNSELING RESOURCES. 0 0 3985165 489158 TO PRODUCE AND DISTRIBUTE A RADIO CALL-IN TALK SHOW WHICH PROVIDES NO COST CHRISTIAN BASED COUNSELING AND SELF-HELP RESOURCES IN THE FORM OF BOOKS, TAPES, VIDEOS, INTERNET INFORMATION, AND COUNSELING RESOURCES. 1576419 1813158 TO PROVIDE CHRISTIAN BASED LIVING AND LIFE MANAGEMENT SEMINARS TO INTERESTED PERSONS. 5561584 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 61 0 1 41 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 1 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 40.00 X X 148642 0 22458 LARRY SONNENBURG 40.00 X X 130384 0 5049 JIM BURNS 0.00 X 0 0 0 TIM COLDIRON 0.00 X 0 0 0 DENNY BELLESI 0.00 X 0 0 0 LEESA BELLESI 0.00 X 0 0 0 STEVE ZWICK 0.00 X 0 0 0 TERRY ZWICK 0.00 X 0 0 0 BOB MCCLELLAN 0.00 X 0 0 0 BURT WILSON 0.00 X 0 0 0 ED SHENK 0.00 X 0 0 0 CHRISTINE SHENK 0.00 X 0 0 0 BRIAN MATHIAS 0.00 X 0 0 0 DIANE GRESHAM 40.00 X 75918 0 2889 CHARLES SMITH 40.00 X 125642 0 4459 480586 0 34855 3 0 1 0 0 5631481 7801 5631481 RECEIPTS FROM SEMINARS 541900 1813158 1813158 RADIO/CALL CENTER INCO 515100 335930 335930 2149088 87 87 7381 7301 80 80 80 278608 125380 153228 153228 OTHER INCOME 999999 339 339 339 7934303 2302316 0 506 X 385083 170633 126117 88333 1499822 1086029 173768 240025 219468 168555 34277 16636 145275 91553 27106 26616 9366 9366 30061 30061 322893 322893 90961 90961 15324 6941 8105 278 174383 127377 22418 24588 309944 223253 56174 30517 243460 227871 3078 12511 20070 20070 77576 51720 12342 13514 67542 45030 10746 11766 RADIO & BROADCAST 2153609 2153609 CONTRACT SERVICES 403011 295015 17998 89998 POSTAGE & SHIPPING 202801 93087 27964 81750 PROGRAM FEES 197711 197711 738766 300307 235873 202586 7307126 5561584 906424 839118 113578 331815 17342 663 55094 95673 67025 48418 663249 545262 173121 117987 14682 15270 440842 609826 1389356 1300088 416873 134604 546843 460187 2353072 1894879 X -1949042 -1326053 28812 33000 8000 8000 -1912230 -1285053 440842 609826 627177 0 X 0 1 1 X 0 X 5359584 6701069 5039576 5039324 5631481 27771034 5359584 6701069 5039576 5039324 5631481 27771034 27771034 56109 41723 1359 7197 7468 113856 644 339 983 27885873 13961910 0.99590 0.99400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8000 8000 8000 8000 8000 8000 8000 8000 1.00000 0 0 48316 32846 15470 614933 512416 102517 117987 DEFERRED INCOME 86012 ACCRUED EXPENSE 374175 460187 7934303 7307126 627177 627177 8059683 0 8059683 -125380 -125380 7934303 7432505 125379 125379 7307126 0 7307126 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 XII, LINE 4B - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD -125,380. PART XIII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 125,380. ROUDING DIFFERENCE -1. X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN 148542 0 0 0 100 0 0 0 22458 0 171100 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DENNY AND LEESA BELLESI ARE MARRIED. STEVE AND TERRY ZWICK ARE MARRIED. ED AND CHRISTINE SHENK ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 4 NEW BYLAWS WERE ADOPTED ON MARCH 22, 2011. THESE BY-LAWS ADJUSTED THE NUMBER OF DIRECTORS TO BETWEEN 6 AND 18 AND SET DOWN PROCEDURE FOR THEIR SELECTION, TENURE AND REMOVAL AS WELL AS ENUMERATING THEIR POWERS. THE NEW BYLAWS ALSO ADOPTED SELECTION PROCEDURES AND ENUMERATED POWERS FOR THE OFFICERS OF THE CORPORATION AND VARIOUS COMMITTEES. THE BYLAWS WERE ALSO AMENDED TO ENUMERATE THE RIGHTS OF CORPORATION TO INDEMNIFY AGENTS OF THE CORPORATION. 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 14,015. MANAGEMENT AND GENERAL EXPENSES 9,118. FUNDRAISING EXPENSES 146,442. TOTAL EXPENSES 169,575. CATERING: PROGRAM SERVICE EXPENSES 168,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 231. TOTAL EXPENSES 168,891. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 51,213. MANAGEMENT AND GENERAL EXPENSES 74,294. FUNDRAISING EXPENSES 13,067. TOTAL EXPENSES 138,574. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,943. PRODUCT COSTS & PREMIUMS: PROGRAM SERVICE EXPENSES 24,281. MANAGEMENT AND GENERAL EXPENSES 22,716. FUNDRAISING EXPENSES 42,846. TOTAL EXPENSES 89,843. MAINTENANCE & REPAIRS: PROGRAM SERVICE EXPENSES 31,692. MANAGEMENT AND GENERAL EXPENSES 928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,620. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 10,446. MANAGEMENT AND GENERAL EXPENSES -1,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,320.