MENS LEADERSHIP MINISTRIES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MENS LEADERSHIP MINISTRIES INC (EIN 71-0691080)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349304460
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T11:22:53-08:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SIBLEY & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5220 SPRING VALLEY RD STE 615	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	752542431	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710691080	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Mens Leadership Ministries	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MENS	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4801 Legendary Dr	AddressLine1
City	Frisco	City
State	TX	State
ZIP Code	75034	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR STEVEN FARRAR	Name
Title	C/MAN-MINISTER	Title
Date Signed	2011-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH D SIBLEY	Name
Phone	2143031000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	219752	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Activity Or Mission Description	A RELIGIOUS ORGANIZATION THAT SERVES AS AN INTEGRAL AGENCY OF THE CHURCH FOR DELIVERING ITS CHRISTIAN MINISTRY TO FAMILIES THROUGH RELIGIOUS INSTRUCTION & SPIRITUAL GUIDANCE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	60882	ContributionsGrantsCurrentYear
Program Service Revenue CY	116250	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	30104	OtherRevenueCurrentYear
Total Revenue Current Year	207236	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	161829	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12137	TotalFundrsngExpCurrentYear
Other Expenses Current Year	41768	OtherExpensesCurrentYear
Total Expenses Current Year	203597	TotalExpensesCurrentYear
Revenues Less Expenses CY	3639	RevenuesLessExpensesCY
Total Assets BOY	16664	TotalAssetsBOY
Total Assets EOY	19713	TotalAssetsEOY
Total Liabilities BOY	1509	TotalLiabilitiesBOY
Total Liabilities EOY	919	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	15155	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18794	NetAssetsOrFundBalancesEOY
Mission Description	A RELIGIOUS ORGANIZATION THAT SERVES AS AN INTEGRAL AGENCY OF THE CHURCH FOR DELIVERING ITS CHRISTIAN MINISTRY TO FAMILIES THROUGH RELIGIOUS INSTRUCTION & SPIRITUAL GUIDANCE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	165569	Expense
Description	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.	Description
Total Program Service Expense	165569	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BEV CLINE	NamePerson
Telephone Number	8179121224	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4801 Legendary Dr	AddressLine1
City	Frisco	City
State	TX	State
ZIP Code	75034	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY FARRAR
SECRETARY	40.00	X	0	0	0
JERRY FOSTER
BOARD MEMBER	0.25		0	0	0
GARY ROSEBERG
BOARD MEMBER	1.00		0	0	0
DR STEVEN FARRAR
C/MAN-MINISTER	40.00	X	5554	0	156274
CAROLE SPENCER
BOARD MEMBER	0.50		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5554	TotalReportableCompFromOrg
Total Other Compensation	156274	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	60882	AllOtherContributions
Total Contributions	60882	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONFERENCE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	116250	TotalRevenueColumn
Related Or Exempt Function Income	116250	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	116250	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	42620	GrossSalesOfInventory
Cost Of Goods Sold	12516	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	30104	TotalRevenueColumn
Related Or Exempt Function Income	30104	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	207236	TotalRevenueColumn
Related Or Exempt Function Income	146354	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	161829	Total
Program Services	137555	ProgramServices
Management And General	12137	ManagementAndGeneral
Fundraising	12137	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5000	Total
Management And General	5000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	506	Total
Program Services	506	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5459	Total
Program Services	3814	ProgramServices
Management And General	1645	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1403	Total
Program Services	1403	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20	Total
Management And General	20	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4716	Total
Program Services	4716	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2491	Total
Program Services	2491	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	114	Total
Management And General	114	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MERCHANT CREDIT CARD FEES	2230	2230
CONTRACT LABOR	19725	12750	6975
BAD DEBTS	104	104

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	203597	Total
Program Services	165569	ProgramServices
Management And General	25891	ManagementAndGeneral
Fundraising	12137	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12843	BOY
EOY	13007	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	331	BOY
EOY	2710	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3490	BOY
EOY	3628	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	366	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	22145	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22145	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	2	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16664	BOY
EOY	19713	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1478	BOY
EOY	31	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31	BOY
EOY	888	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1509	BOY
EOY	919	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15155	BOY
EOY	18794	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15155	BOY
EOY	18794	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16664	BOY
EOY	19713	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3639	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24140	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51019	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	44666	CurrentTaxYearMinus1Year
Current Tax Year	60882	CurrentTaxYear
Total	231599	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223226	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235542	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	224054	CurrentTaxYearMinus1Year
Current Tax Year	158870	CurrentTaxYear
Total	1026373	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268720	CurrentTaxYearMinus1Year
Current Tax Year	219752	CurrentTaxYear
Total	1257972	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8700	CurrentTaxYearMinus2Years
Total	32557	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5500	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21891	CurrentTaxYearMinus1Year
Current Tax Year	18500	CurrentTaxYear
Total	77141	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18857	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21891	CurrentTaxYearMinus1Year
Current Tax Year	18500	CurrentTaxYear
Total	109698	Total

Field	Value	IRS element (for citing)
Public Support Total509	1148274	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247366	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	286434	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	268720	CurrentTaxYearMinus1Year
Current Tax Year	219752	CurrentTaxYear
Total	1257972	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.91280	PublicSupportPercentage509
Prior Year Support Percentage	0.90320	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16761	OtherCostOrOtherBasis
Depreciation	16761	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5384	OtherCostOrOtherBasis
Depreciation	5384	Depreciation

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SALES TAX PAYABLE	$847
ROUNDING	$1
CREDIT CARDS	$40

Field	Value	IRS element (for citing)
Total Of Amounts	888	TotalOfAmounts

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DR STEVEN FARRAR	NamePerson
Base Compensation Filing Org	5554	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	156274	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	161828	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Sch J, Part III, Additional Information	Part III, Additional Information	PART I LINE 1A: MINISTER'S HOUSING ALLOWANCE PROVIDED TO DR. STEVEN FARRAR.
Sch J, Part I, Line 1a	Part I, Line 1a: Relevant information in regards to selections on 1a.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ORGANIZATION INFORMATION & MOST RECENT 3 YEARS OF FORMS 990/990-EZ FILED WITH THE IRS ARE AVAILABLE TO THE PUBLIC ON GUIDESTAR.ORG
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	DISCLOSURE BY BOARD MEMBERS OF ASSOCIATIONS THAT COULD BE POTENTIAL CONFLICTS OF INTEREST WITH THE ORGANIZATION.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	DR STEVEN FARRAR, CHAIRMAN, REVIEWS THE FORM 990 BEFORE IT IS FILED.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	DR STEVEN FARRAR & MARY FARRAR ARE HUSBAND AND WIFE.