2011-06-30T13:57:48-05:00 2010-12-31 OSBORNE PARSONS & ROSACKER LLP 720 NORTH TEJON STREET COLORADO SPRINGS CO 809031012 990 2010-01-01 840970592 LIFE NETWORK LIFE 7195912609 3700 GALLEY ROAD COLORADO SPRINGS CO 809094446 RAUL REYES 7195912609 2011-06-24 1 GREGORY P PARSONS CPA 7196362321 X 2010 2016-03-07 17:11:31Z RAUL REYES 3700 GALLEY ROAD STE 100 COLORADO SPRINGS CO 80909 1688847 0 X WWW.ELIFENETWORK.COM X 1984 CO PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. 7 7 40 1200 0 0 1320511 1579563 23582 16221 1916 1981 5513 2398 1351522 1600163 0 0 0 0 894831 779204 0 0 200771 750201 631286 1645032 1410490 -293510 189673 1433932 1285750 971885 634030 462047 651720 PROVIDE PREGNANCY AND POST ABORTION COUNSELING AS WELL AS ABSTINENCE EDUCATION SERVICES. 0 0 659633 2398 CLIENT COUNSELING AND ASSISTANCE TO WOMEN IN NEED. LIFE NETWORK ADDRESSED THE NEEDS OF MORE THAN 11,000 CLIENTS AND RECEIVED ABOUT 11,500 VOLUNTEER HOURS IN 2010. 460990 16221 TEEN EDUCATION PROGRAMS. LIFE NETWORK REACHED AN ESTIMATED 6,700 STUDENTS WITH AN ABSTINENCE MESSAGE. 1120623 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7195912609 3700 GALLEY ROAD COLORADO SPRINGS CO 809094446 MELISSA HAMMOCK 2.00 X 0 0 0 TOM SISTARE 2.00 X X 0 0 0 PHIL WHITE 2.00 X 0 0 0 ROB FLANEGIN 2.00 X X 0 0 0 WALT LARIMORE MD 1.00 X 0 0 0 BARB LARIMORE 1.00 X 0 0 0 LAWRENCE O'CONNELL MD 1.00 X X 0 0 0 AL PITTMAN 1.00 X 0 0 0 RAUL REYES 40.00 X 74150 0 6007 CHRISTINE REYES 40.00 X 36152 0 5481 110302 0 11488 0 0 0 0 0 295661 388561 895341 97760 1579563 ABSTINENCE CLASSES 624100 16221 16221 16221 980 980 9000 7999 1001 1001 1001 80685 295661 80685 0 MISCELLANEOUS 900099 2398 2398 2398 1600163 18619 0 1981 121790 100534 2516 18740 576987 476284 11925 88778 30948 25547 639 4762 49479 40843 1023 7613 81819 54731 3879 23209 76873 74199 2674 26919 18003 2077 6839 32635 30021 1307 1307 29178 23074 4460 1644 6250 1270 4921 59 43587 34933 4295 4359 54813 43851 5481 5481 17608 3470 13807 331 SUPPLIES 138401 128036 8398 1967 EQUIPMENT AND MAINTENAN 28065 21231 1583 5251 TELEPHONE 21076 16760 2972 1344 PRINTING 17575 4437 3272 9866 POSTAGE AND SHIPPING 11646 1760 3503 6383 44841 21639 13038 10164 1410490 1120623 89096 200771 371983 377916 201286 315596 845 22246 32389 12349 10868 1071991 414545 706758 657446 5000 5000 1433932 1285750 51557 39537 314561 605767 594493 971885 634030 X 451012 590875 11035 60845 462047 651720 1433932 1285750 189673 X X 1 0 1 X 0 X 1424388 1198025 1337131 1320511 1579563 6859618 1424388 1198025 1337131 1320511 1579563 6859618 87294 6772324 530 6938 6704 1916 980 17068 680 5513 2398 8591 6885277 194892 0.98360 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70100 70100 416900 109658 307242 289835 107695 182140 214349 147489 66860 80807 49703 31104 657446 WALK 240709 209551 31158 31158 GALA 135637 86110 49527 49527 376346 295661 80685 80685 80685 0 X 97760 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 RAUL REYES, THE ORGANIZATION'S PRESIDENT AND CHRISTINE REYES, THE ORGANIZATION'S EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. WALT LARIMORE, DIRECTOR AND BARB LARIMORE, DIRECTOR ARE HUSBAND AND WIFE AND SHARE ONE VOTE. 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. SALARIES FOR 2009 AND 2010 REMAINED UNCHANGED DUE TO A WAGE FREEZE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES OVERSITE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT ACCOUNTS AND THEIR WORK PRODUCT.