2013-08-12T15:56:15-05:00 2012-12-31 410746749 CLIFTONLARSONALLENLLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2012-01-01 710691080 MEN'S LEADERSHIP MINISTRIES MENS 8179121224 4801 LEGENDARY DR FRISCO TX 75034 STEVEN FARRAR 8179121224 2013-08-07 1 KEN SIBLEY CPA P00118889 9723835700 2012 2016-02-25 16:41:14Z DR STEVEN FARRAR 4801 LEGENDARY DR FRISCO TX 75034 368623 0 X WWW.STEVEFARRAR.COM X 1995 TX A RELIGIOUS ORGANIZATION THAT SERVES AS AN INTEGRAL AGENCY OF THE CHURCH FOR DELIVERING ITS CHRISTIAN MINISTRY TO FAMILIES THROUGH RELIGIOUS INSTRUCTION & SPIRITUAL GUIDANCE. 5 3 1 0 54 0 47008 196250 126400 109725 0 0 38787 38899 212195 344874 0 0 0 0 182619 235173 0 0 17638 51814 78459 234433 313632 -22238 31242 9010 28026 12455 229 -3445 27797 X A RELIGIOUS ORGANIZATION THAT SERVES AS AN INTEGRAL AGENCY OF THE CHURCH FOR DELIVERING ITS CHRISTIAN MINISTRY TO FAMILIES THROUGH RELIGIOUS INSTRUCTION & SPIRITUAL GUIDANCE 0 0 259840 148570 THROUGH STONEBRIAR COMMUNITY CHURCH AND ITS ADULT LIFE MINISTRIES OUTREACH PROGRAM DELIVERED CHRISTIAN INSTRUCTION AND GUIDANCE THROUGH MINISTERIAL PRESENTATIONS AND THE SALE OF CHRISTIAN BOOKS AND TAPES AT APPROXIMATELY 96 RELIGIOUS WEEKEND RETREATS, WEEKLY BIBLE STUDIES AND CONFERENCES SERVING AN ESTIMATED 40,000 PARTICIPANTS. THROUGH STONEBRIAR COMMUNITY CHURCH AND ITS ADULT LIFE MINISTRIES OUTREACH PROGRAM DELIVERED CHRISTIAN INSTRUCTION AND GUIDANCE THROUGH MINISTRIAL PRESENTATIONS, AND THE SALE OF CHRISTIAN BOOKS AND TAPES AT APPROXIMATELY 96 RELIGIOUS WEEKEND RETREATS, WEEKLY BIBLE STUDIES AND CONFERENCES SERVING AN ESTIMATED 40,000 PARTICIPANTS. 259840 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 0 0 0 0 1 4 0 1 1 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X X BEV CLINE 8179121224 4801 LEGENDARY DR FRISCO TX 75034 DR STEVEN FARRAR 40.00 X X 0 0 235173 MARY FARRAR 7.50 X X 0 0 0 GARY ROSEBERG 1.00 X 0 0 0 CAROLE SPENCER 0.00 X 0 0 0 JERRY FOSTER 0.00 X 0 0 0 0 0 235173 0 0 1 0 0 196250 196250 CONFERENCE FEES 900099 109725 109725 109725 62594 23749 38845 38845 MISCELLANEOUS 711120 54 54 54 344874 148570 54 0 X 235173 199897 17638 17638 5000 5000 59768 48548 11220 325 325 7201 4905 2296 752 752 2185 2185 413 413 MERCHANT CREDIT CARD FE 2815 2815 313632 259840 36154 17638 7130 21560 30 1880 2351 22145 22145 0 0 0 4085 9010 28026 6202 62 6253 167 12455 229 X -3445 27797 -3445 27797 9010 28026 31242 0 X 0 0 0 X 51019 44666 60882 47008 196250 399825 184681 224054 158870 186620 172319 926544 235700 268720 219752 233628 368569 1326369 8700 8700 17500 21891 18500 13000 18500 89391 26200 21891 18500 13000 18500 98091 1228278 235700 268720 219752 233628 368569 1326369 0.92600 0.92090 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16761 16761 0 5384 5384 0 0 UNDEPOSITED FUNDS 4085 4085 CREDIT CARDS 167 167 X X 1 0 X 0 0 0 0 0 0 0 0 0 DR STEVEN FARRAR 0 0 0 0 0 0 0 0 235173 0 235173 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - DR STEVEN FARRAR & MARY FARRAR ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DISTRIBUTED BY STEVE FARRAR TO ALL BOARD MEMEBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE BY BOARD MEMBERS OF ASSOCIATIONS THAT COULD BE POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A MINISTERS HOUSING ALLOWANCE IS REVIEWED AND APPROVED BY THE BOARD IN WRITING PRIOR TO THE START OF EACH CALENDAR YEAR. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION INFORMATION & MOST RECENT 3 YEARS OF FORMS 990/990-EZ FILED WITH THE IRS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,848. MANAGEMENT AND GENERAL EXPENSES 11,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,068. COMPUTER CONSULTING: PROGRAM SERVICE EXPENSES 27,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,700.