2012-11-14T14:32:01-06:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2011-01-01 710691080 MEN'S LEADERSHIP MINISTRIES MENS 8179121224 4801 LEGENDARY DR FRISCO TX 75034 STEVEN FARRAR 8179121224 2012-11-07 1 KEN SIBLEY CPA P00118889 9723835700 X 2011 2016-02-24 21:20:13Z DR STEVEN FARRAR 4801 LEGENDARY DR FRISCO TX 75034 233628 0 X WWW.STEVEFARRAR.COM X 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 0 0 60882 47008 116250 126400 0 0 30104 38787 207236 212195 0 0 0 0 161829 182619 0 0 13696 41768 51814 203597 234433 3639 -22238 19713 9010 919 12455 18794 -3445 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 185166 165187 THROUGH STONEBRIAR COMMUNITY CHURCH AND ITS ADULT LIFE MINISTRIES OUTREACH PROGRAM DELIVERED CHRISTIAN INSTRUCTION AND GUIDANCE THROUGH MINISTRIAL PRESENTATIONS AND THE SALE OF CHRISTRIAN BOOKS AND TAPES AT APPROXIMATELY 65 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 65 RELIGIOUS WEEKEND RETREATS, WEEKLY BIBLE STUDIES AND CONFERENCES SERVING AN ESTIMATED 40,000 PARTICIPANTS. 185166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 1 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 5817 0 173444 MARY FARRAR 1.00 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 5817 0 173444 0 0 1 0 0 47008 47008 CONFERENCE FEES 900099 126400 126400 126400 60220 21433 38787 38787 212195 165187 0 0 182619 155226 13697 13696 5466 5466 339 339 5466 3371 2095 893 893 2107 2107 784 784 CONTRACT LABOR 33168 19500 13668 MERCHANT CREDIT CARD FE 2946 2946 TELEPHONE 645 645 234433 185166 35571 13696 13007 7130 2710 3628 1880 366 22145 22145 0 0 2 0 19713 9010 31 6202 888 6253 919 12455 X 18794 -3445 18794 -3445 19713 9010 X -22238 -1 X 0 0 0 X 50892 51019 44666 60882 47008 254467 235542 184681 224054 158870 186620 989767 286434 235700 268720 219752 233628 1244234 13357 8700 22057 5500 17500 21891 18500 13000 76391 18857 26200 21891 18500 13000 98448 1145786 286434 235700 268720 219752 233628 1244234 0.92090 0.91300 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16761 16761 0 5384 5384 0 0 CREDIT CARDS 2973 MISCELLANEOUS 3280 6253 212195 234433 -22238 -22238 X X 1 0 X 0 0 0 0 0 0 0 0 0 DR STEVEN FARRAR 5817 0 0 0 0 0 0 0 173444 0 179261 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1.