2025-11-17T12:49:30-06:00 2024-12-31 431855764 EMERICK AND COMPANY PC 4520 MADISON AVE STE G KANSAS CITY MO 64111 990 2024-01-01 471669603 LEGACY STONE INC LEGA 9188598566 PO BOX 140032 BROKEN ARROW OK 74014 WILLIAM HIGH CEO 9188598566 2025-11-14 1 0 DAVID EMERICK P00621487 8165312822 2025-11-14 2024 2025-03-06 01:10:19Z WILLIAM HIGH PO BOX 860113 SHAWNEE KS 66226 3302821 0 X WWW.LEGACYSTONE.COM X 2015 IN EQUIPPING YOUR FAMILY TODAY FOR THEIR TOMORROW 5 3 6 25 0 0 1459995 2890080 103784 168167 3430 1378 -6232 201646 1560977 3261271 0 2500 0 0 357278 843723 0 0 183739 486753 1031153 844031 1877376 716946 1383895 1361114 2725666 569277 550353 791837 2175313 EQUIPPING YOUR FAMILY TODAY FOR THEIR TOMORROW 0 0 496309 1250 129435 INSPIRATION EVENTS - WE WERE BLESSED WITH THE ABILITY TO FACILITATE SEVEN INSPIRATIONAL EVENTS IN 2024. THESE EVENTS ALLOWED FOR HUNDREDS OF PASTORS AND BUSINESS LEADERS TO BE INSPIRED BY STORIES OF TRUSTING GOD, BUILDING THEIR BUSINESS ON BIBLICAL PRINCIPLES, AND CHOOSING GENEROSITY FOR KINGDOM IMPACT. 496309 1250 129434 FAMILY LEGACY SPEAKING - OVER THE COURSE OF THE YEAR WE HAD THE OPPORTUNITY TO INSPIRE, ENCOURAGE, AND EQUIP AUDIENCES WITH THE LIFE-TRANSFORMING MESSAGE THAT "FAMILY WAS MEANT TO BE MULTI-GENERATIONAL" CHALLENGING THEM TO: WRITE THEIR VISION, MISSION AND VALUES, ENGAGE THE NEXT GENERATION, HOLD FAMILY MEETINGS, IMPACT THEIR COMMUNITY AND LIVE FOR A BIGGER PICTURE. 425408 110944 7 GENERATION FAMILY LEGACY STUDY & SMALL GROUP CURRICULUM - THIS STUDY BRINGS A HANDS-ON APPROACH FOR FAMILIES TO GAIN THE TOOLS AND BEGIN SHAPING THEIR PLAN TO A LASTING FAMILY. THROUGH BIBLICAL TEACHING AND APPLICATION, FAMILIES WILL CRAFT GUILDING VALUES, VISION AND MISSION STATEMENTS, AND LEARN HOW TO IMPLEMENT A PLAN THAT WALKS IN ALIGNMENT WITH GOD'S PURPOSE. WRITTEN FROM YEARS OF EXPERTISE SERVING FAMILIES, THIS 7-SESSION FAMILY STUDY WILL BRING NEW INSIGHT AND PRACTICAL APPLICATIONS DRIVEN FROM BIBLICAL TRUTH FOR CHRISTIAN PARENTS. 1418026 1 1 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 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 21 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X WILLIAM HIGH 9188598566 PO BOX 860113 SHAWNEE KS 66226 WILLIAM HIGH CEO 40.00 X X 172800 0 15821 TAMARA BROAD VICE CHAIR 1.00 X X 0 0 0 PHIL NICAUD TREASURER 1.00 X X 0 0 0 LISA BERRYHILL SECRETARY 1.00 X X 0 0 0 JESSICA WINTER DIRECTOR OF MARKETING 40.00 X 130000 0 5824 BRANDON SCHAEFER FORMER CHIEF RELATIONSHIP OFFICER 40.00 X 146563 0 0 JOANNE RAPPS FORMER EXECUTIVE DIRECTOR OF EVENTS 40.00 X 106525 0 0 555888 0 21645 4 1 1 0 0 2890080 2890080 INSPIRATIONAL EVENTS 900099 91213 91213 WORKSHOP/SPEAKING EVEN 900099 76954 76954 168167 1378 1378 46686 41550 5136 5136 5136 947 0 947 947 REIMBURSEMENT DUE FROM 900099 108313 108313 ADMIN FEES 900099 87250 87250 195563 3261271 369813 0 1378 X 2500 2500 319362 239522 47904 31936 428359 321269 64254 42836 43122 32342 6468 4312 52880 39660 7932 5288 3200 2400 480 320 435458 326593 65319 43546 48364 36273 7255 4836 27973 20980 4196 2797 24882 18662 3732 2488 11576 8682 1736 1158 160813 120610 24122 16081 612 459 92 61 5142 3857 771 514 37472 37472 3682 2762 552 368 MEMBERSHIPS 125261 93946 18789 12526 PROGRAM EXPENSES 50712 38034 7607 5071 REIMBURSEMENT EXP DUE F 47896 35922 7184 4790 BOOK WRITING EXPENSES 23900 17925 3585 2390 24210 18156 3633 2421 1877376 1418026 275611 183739 543793 1958408 184363 0 6531 87834 16758 1047 2170 330 330 588479 54179 565714 534300 41455 143747 1361114 2725666 3150 11764 21 0 356833 353842 189865 184747 19408 0 569277 550353 X 791837 2175313 791837 2175313 1361114 2725666 1383895 -419 0 X 0 0 0 X 24825 49027 38140 1459995 2890080 4462067 107200 100429 108035 103784 168167 587615 132025 149456 146175 1563779 3058247 5049682 0 0 0 5049682 1004 1008 3091 3430 1378 9911 1004 1008 3091 3430 1378 9911 9768 195563 205331 133029 150464 149266 1576977 3255188 5264924 0.95910 0.99100 0.00190 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: ADMIN FEES - 2023 AMOUNT: $ 9,768. 2024 AMOUNT: $ 87,250. REIMBURSEMENTS DUE FROM CLIENTS - 2024 AMOUNT: $ 108,313. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 550000 34167 515833 38479 20012 18467 534300 X X 0 0 0 0 0 0 0 0 0 WILLIAM HIGH CEO 172800 0 0 0 0 0 0 0 0 15821 172800 15821 0 0 BRANDON SCHAEFER FORMER CHIEF RELATIONSHIP OFFICER 146563 0 0 0 0 0 0 0 0 0 146563 0 0 0 JOANNE RAPPS FORMER EXECUTIVE DIRECTOR OF EVENTS 106525 0 0 0 0 0 0 0 0 0 106525 0 0 0 7TH GEN CONSULTING LLC VENDOR REIMBURSEMENT OF EXPENSES X 1047 1047 0 1 0 1047 JESSICA WINTERS WILLIAM HIGH'S DAUGHTER 130000 EMPLOYMENT - DIRECTOR OF MARKETING 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATIONS' PROCESS TO REVIEW FORM 990 - OUTSIDE ACCOUNTANT REVIEWS THE BALANCE SHEET AND INCOME STATEMENT ACCOUNTS. OUTSIDE ACCOUNTANT REVIEWS GL DETAILS AS APPROPRIATE, TYING OUT BANK RECONCILIATIONS AND FIXED ASSETS WITH PRIOR YEAR TAX RETURNS. GL DETAIL IS REVIEWED FOR ALL ACCOUNTS WITH ANY QUESTIONS POSED AND ANSWERED BEFORE FINALIZING FINANCIAL REPORTS FOR THE TAX ACCOUNTANT. TAX ACCOUNTANT PROVIDES YEAR-END ADJUSTMENTS FOR DEPRECIATION. OUTSIDE ACCOUNTANT COMPLETES FUNCTIONAL EXPENSE ALLOCATIONS BY LINE ITEM WITH INPUT FROM CEO, AS WELL AS ALLOCATIONS OF PROGRAM EXPENSES. PRIOR YEAR TAX RETURNS ARE REVIEWED FOR ANY FOLLOW-UP MATTERS RELATIVE TO THE CURRENT YEAR. THIS 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST DISCLOSURE STATEMENT IS REVIEWED AND COMPLETED ANNUALLY BY EACH BOARD MEMBER. STATEMENTS ARE TO BE SIGNED AND DATED BY EACH BOARD MEMBER AND A COPY SENT TO THE BOARD SECRETARY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - FORMAL DECISION-MAKING PROCESS FOR TOP MANAGEMENT: 1) REVIEW OF PREVIOUS YEAR'S: ROLES AND RESPONSIBILITIES, COMPENSATION PACKAGE, GOALS AND PRIORITIES, AS WELL AS RESULTS ACHIEVED. 2) CONSIDER CURRENT YEAR'S: GOALS AND OBJECTIVES, ROLE OF TOP MANAGEMENT, AND TIME ALLOCATED TO OVERSEE AND COMPLETE ALL DUTIES AND RESPONSIBILITIES. 3) RESEARCH AND REVIEW: LOCAL AND STATE COST OF LIVING EXPENSES COMPARED TO THE NATIONAL AVERAGE, CONSIDER ANY CHANGES OR UPDATES, WHICH MIGHT NEED TO BE MADE. REVIEW COMPARABLE DATA FOR POSITIONS HELD SIMILAR TO TOP MANAGEMENT. 4) COMPLETE AND PRESENT A SALARY AND COMPENSATION PACKAGE TO THE INDEPENDENT COMPENSATION COMMITTEE (ICC) OF THE BOARD OF DIRECTORS. 5) ICC VOTE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 217,943. MANAGEMENT AND GENERAL EXPENSES 43,589. FUNDRAISING EXPENSES 29,059. TOTAL EXPENSES 290,591. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 101,557. MANAGEMENT AND GENERAL EXPENSES 20,311. FUNDRAISING EXPENSES 13,541. TOTAL EXPENSES 135,409. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 7,093. MANAGEMENT AND GENERAL EXPENSES 1,419. FUNDRAISING EXPENSES 946. TOTAL EXPENSES 9,458.