2011-11-10T15:04:55-06:00 2010-12-31 SAVILLE DODGEN & COMPANY 700 N PEARL STREET SUITE 1100 DALLAS TX 75201 990 2010-01-01 752785010 NEW LIFE MINISTRIES NEWL 9494948383 401 GLENNEYRE LAGUNA BEACH CA 92651 DIANE GRESHAM 9494948383 2011-11-08 1 NANCY K JARIS CPA 2149229727 2010 2016-03-07 17:11:31Z 401 GLENNEYRE LAGUNA BEACH CA 92651 7837957 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. 12 11 54 10 0 0 5039576 5039324 3103798 2462688 1359 547 198996 273125 8343729 7775684 0 0 0 0 2725767 2463454 0 0 787285 5943364 5414014 8669131 7877468 -325402 -101784 470487 440842 2280933 2353072 -1810446 -1912230 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 4574143 429379 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. 1724393 2302513 TO PROVIDE CHRISTIAN BASED LIVING AND LIFE MANAGEMENT SEMINARS TO INTERESTED PERSONS. 6298536 1 1 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 87 0 54 1 0 0 0 0 0 0 0 0 0 0 X 12 11 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 40.00 X X 180000 0 14875 JIM BURNS X 0 0 0 TIM COLDIRON X 0 0 0 DENNY BELLESI X 0 0 0 LEESA BELLESI X 0 0 0 STEVE ZWICK X 0 0 0 TERRY ZWICK X 0 0 0 BOB MCCLELLAN X 0 0 0 BURT WILSON X 0 0 0 VALERIE SWICK X 0 0 0 ED SHENK X 0 0 0 CHRISTINE SHENK X 0 0 0 LARRY SONNENBURG 40.00 X 140000 0 17700 DIANE GRESHAM 40.00 X 78750 0 2451 JOSEPH FRANKLIN 40.00 X 110000 0 2200 508750 0 37226 3 0 1 0 SIMONA HARWER 6425 EAST SAINT GERMAINE CIRCLE ORANGE CA 92869 PRODUCTION SERVICES 108293 1 5039324 14174 5039324 RECEIPTS FROM SEMINARS 541900 2033309 2033309 RADIO/CALL CENTER INCO 515100 429379 429379 2462688 16 16 6681 500 6650 31 500 531 531 328104 55623 272481 272481 OTHER INCOME 999999 644 644 644 7775684 2735169 0 1191 398750 179000 127750 92000 1635344 1350220 110662 174462 18911 12631 4377 1903 243775 156082 70617 17076 166674 118063 24393 24218 16960 16960 32947 32947 402192 402192 55005 55005 32591 19616 11142 1833 180357 141873 18173 20311 329292 253974 41797 33521 323571 305098 8315 10158 27511 27511 63789 47956 7477 8356 67618 50835 7925 8858 RADIO & BROADCAST 2199474 2199474 CONTRACT SERVICES 342327 308300 4500 29527 POSTAGE & SHIPPING 293253 165153 25667 102433 PRINTING & PUBLICATIONS 285413 82185 7254 195974 PRODUCT COSTS & PREMIUM 210322 150406 59916 551392 355478 189175 6739 7877468 6298536 791647 787285 190178 113578 50711 17342 84064 55094 29936 67025 703469 530348 104506 173121 11092 14682 470487 440842 1242253 1389356 727390 416873 311290 546843 2280933 2353072 X -1909698 -1949042 91252 28812 8000 8000 -1810446 -1912230 470487 440842 -101784 0 X 0 1 1 X 0 X 4457531 5359584 6701069 5039576 5039324 26597084 4457531 5359584 6701069 5039576 5039324 26597084 26597084 53996 56109 41723 1359 7197 160384 644 644 26758112 15725871 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 1.00000 0 0 48316 27344 20972 655153 503004 152149 173121 DEFERRED INCOME 138210 ACCRUED EXPENSE 408633 546843 7775684 7877468 -101784 0 -101784 7834827 3520 3520 7831307 -55623 -55623 7775684 7936611 3520 55623 59143 7877468 0 7877468 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 -55,623. PART XIII, LINE 2D - OTHER ADJUSTMENTS: PART VIII, LINE 10B, COST OF GOODS SOLD 55,623. X 0 0 0 0 0 0 0 0 0 STEPHEN ARTERBURN 180000 0 0 0 0 0 6875 0 8000 0 194875 0 0 0 LARRY SONNENBURG 140000 0 0 0 0 0 16500 0 1200 0 157700 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 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.