2021-06-30T09:05:03-07:00 2020-08-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2019-09-01 274018395 FRIENDS OF SKY RANCH INC FRIE 9032663373 24657 CR 448 VAN TX 75790 JEFF SINGER VP OF FIN & ADM 2021-06-29 true Darin C Newhouse P00564181 9035976311 2019 2022-09-23 18:48:47Z MELINDA S PAULK 24657 CR 448 VAN TX 75790 2829941 false X WWW.SKYRANCH.ORG X 2010 TX FRIENDS OF SKY RANCH PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. 5 5 0 75 0 2869889 2512269 0 22478 8457 306966 174275 3199333 2695001 3281071 2289580 0 0 0 265237 249709 281784 3530780 2571364 -331447 123637 1553036 1688322 8201 19850 1544835 1668472 FRIENDS OF SKY RANCH PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. false false 2289580 2289580 PROVIDE FUNDS BOTH DIRECTLY AND INDIRECTLY FOR THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, YOUNG MEN AND YOUNG WOMEN TO SKY RANCHES, INC., SKY RANCH AT CAVE SPRINGS, INC., SKY RANCH AT UTE TRAIL, INC. AND OTHER SIMILAR ORGANIZATIONS WITH OPERATIONS THAT ARE CONSISTENT WITH THE MISSION STATED ON LINE 1. 2289580 true true false false false false false false false false false false false false true true false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 9 0 true 0 false false false false false false false 0 false false false true false false false X 5 5 false false false false false false false true true false false true true true true true true false false false X JEFF SINGER 9032663373 24657 CR 448 VAN TX 75790 X SCOTT PETTY Treasurer 1.00 0.00 X X 0 0 0 VANN PHILLIPS Chairman 1.00 0.00 X X 0 0 0 BRAD CLARK Director 1.00 0.00 X 0 0 0 BETSY JACKSON Director 1.00 0.00 X 0 0 0 MELINDA S PAULK CEO & PRESIDENT 1.00 0.00 X 0 0 0 JEFF SINGER VP OF FIN & ADM 1.00 0.00 X 0 0 0 TAMORA LAWSON Secretary 1.00 0.00 X 0 0 0 0 false false true 0 642612 1869657 2512269 0 8457 8457 0 0 0 0 309215 642612 134940 174275 174275 0 0 OTHER INCOME 900099 0 2695001 182732 2289580 2289580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98657 14369 84288 12581 12581 66996 2178 64818 0 0 0 28178 28178 0 0 0 0 0 0 SUPPLIES 71701 71701 Postage and Shipping 3671 3671 0 2571364 2289580 16547 265237 0 1507486 1686026 28603 2296 0 0 0 0 0 0 0 0 0 0 0 16947 0 1553036 1688322 1474 952 6727 18898 8201 19850 X 354537 874637 1190298 793835 1544835 1668472 1553036 1688322 123637 X true X false true false X 3339860 2204015 2069443 2869889 2512269 12995476 0 0 3339860 2204015 2069443 2869889 2512269 12995476 2734263 10261213 436 590 891 22478 8457 32852 0 28 133 161 13028489 0.78760 0.74000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO AFFILIATED ENTITIES 18898 18898 X Part X : FIN48 Footnote In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. X false COWBOYS & COWBOYS 951827 642612 309215 134940 951827 642612 309215 134940 134940 174275 true SKY RANCH AT CAVE SPRINGS INC 24657 CR 448 VAN TX 75790 201147040 501(C)(3) 214816 0 CASH PROGRAM SUPPORT SKY RANCH HORN CREEK INC 24657 CR 448 VAN TX 75790 810687084 501(C)(3) 334093 0 CASH PROGRAM SUPPORT SKY RANCH UTE TRAIL INC 24657 CR 448 VAN TX 75790 202579906 501(C)(3) 140326 0 CASH PROGRAM SUPPORT SKY RANCHES INC 24657 CR 448 VAN TX 75790 756004483 501(C)(3) 1600345 0 CASH PROGRAM SUPPORT 4 0 false false false false false false false false false JEFF SINGER VP OF FIN & ADM MELINDA S PAULK CEO & PRESIDENT TAMORA LAWSON Secretary Part II, Compensation from Unrelated Organizations THIS ORGANIZATIONS' CEO AND OTHER OFFICERS ARE NOT COMPENSATED BY THIS ORGANIZATION FOR SERVICES PROVIDED. SKY RANCHES INC., AN UNRELATED ORGANIZATION, IS THE EMPLOYER OF RECORD FOR MELINDA S. PAULK (CEO), TAMORA MAHAFFEY LAWSON (SECRETARY, JEFF SINGER (VP FIN & ADM), AND JOE WIDNER (FORMER VP FIN & ADM). IN ORDER TO CENTRALIZE OPERATIONS AND PAYROLL FOR THE SAKE OF GOOD STEWARDSHIP OF THE FUNDS ENTRUSTED TO THESE ORGANIZATIONS, THE COMPENSATION PAID TO EACH OF THESE INDIVIDUALS AND REPORTED HERE IS FOR SERVICES PROVIDED TO SKY RANCHES INC., THE FILING ORGANIZATION AND 7 OTHER UNRELATED NON-PROFIT ORGANIZATIONS. THE TOTAL COMPENSATION HAS NOT BEEN SPECIFICALLY ASSIGNED OR ALLOCATED TO EACH SEPARATE ORGANIZATION. THE TOTAL REPORTABLE COMPENSATION (FORM W-2, BOX 5) FOR EACH OF THESE INDIVIDUALS IS $303,359 - MELINDA S PAULK, $83,386 - TAMORA MAHAFFEY LAWSON, $47,642 - JEFF SINGER, AND $143,193 - JOE WIDNER. Form 990, Part VI, Line 11b: Form 990 Review Process IT IS SKY RANCH'S POLICY THAT SKY RANCH'S FINANCE COMMITTEE REVIEW THE IRS FORM 990 THAT IS FILED ON THE ORGANIZATION'S BEHALF BEFORE IT IS FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE MEANS OF DELIVERY SHALL BE VIA EMAIL TO EACH FINANCE COMMITTEE MEMBER'S EMAIL ADDRESS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY STATEMENT AND DISCLOSURES ARE SIGNED BY BOARD MEMBERS AND MANAGEMENT ANNUALLY. NEW EMPLOYEES READ AND SIGN THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AS HIRED. DISCLOSURES INVOLVING "PARTIES OF INTEREST" AS DEFINED BY THE IRS ARE DISCLOSED IN THE ANNUAL 990. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.