2020-04-06T13:47:45-07:00 2019-08-31 751503978 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2018-09-01 274018395 FRIENDS OF SKY RANCH INC FRIE 9032663373 24657 CR 448 VAN TX 75790 JEFF SINGER VP OF FIN & ADM 2020-04-06 true Darin C Newhouse P00564181 9035976311 2018 2020-11-19 02:30:22Z MELINDA S PAULK 24657 CR 448 VAN TX 75790 3321197 false 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 0 2069443 2869889 0 891 22478 -94444 306966 1975890 3199333 1689403 3281071 0 0 0 236717 11820 249709 1701223 3530780 274667 -331447 1873482 1553036 193800 8201 1679682 1544835 FRIENDS OF SKY RANCH PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. false false 3281071 3281071 PROVIDE FUNDS DIRECTLY AND INDIRECTLY TO SKY RANCHES INC., SKY RANCH AT CAVE SPRINGS, INC.,SKY RANCH AT UTE TRAIL, INC., AND SKY RANCH HORN CREEK, AND SIMILAR ORGANIZATIONS WITH OPERATIONS FOCUSED ON THE SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH AND YOUNG MEN AND WOMEN. 3281071 true true false false false false false false false false false false false false true true true 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 false false false true 6 0 true 0 false false false false false false false true true false 0 false false false true false false false false false 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 JOE WIDNER 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 621447 2248442 2869889 0 22478 22478 0 0 0 0 428697 621447 121864 306833 306833 0 0 OTHER INCOME 900099 133 133 133 3199333 329444 3281071 3281071 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 55113 10634 44479 0 0 0 0 1366 1366 31328 198 31130 0 0 0 0 0 0 SUPPLIES 122839 2104 120735 BUSINESS EXPENSES 22099 22099 MARKETING 9732 56 9676 REPAIRS & MAINTENANCE 5750 5750 1482 1482 3530780 3281071 12992 236717 0 1724393 1507486 42032 28603 0 0 0 0 0 0 0 0 0 0 0 107057 16947 1873482 1553036 983 1474 192817 6727 193800 8201 X 1222969 96223 456713 1448612 1679682 1544835 1873482 1553036 -331447 196600 X false true X true false X 1841123 3339860 2204015 2069443 2869889 12324330 0 0 1841123 3339860 2204015 2069443 2869889 12324330 3185255 9139075 419 436 590 891 22478 24814 0 28 133 161 12349305 0.74000 0.80720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE TO AFFILIATED ENTITIES 6727 6727 X 3321197 121864 121864 3199333 3199333 3652644 121864 121864 3530780 3530780 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. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING $121864 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING $121864 X false COWBOYS & COWBOYS 1050144 621447 428697 121864 1050144 621447 428697 121864 121864 306833 true SKY RANCH AT CAVE SPRINGS INC 24657 CR 448 VAN TX 75790 201147040 501(c)(3) 624930 0 CASH PROGRAM SUPPORT SKY RANCH HORN CREEK INC 24657 CR 448 VAN TX 75790 810687084 501(c)(3) 916944 0 CASH PROGRAM SUPPORT SKY RANCH UTE TRAIL INC 24657 CR 448 VAN TX 75790 202579906 501(c)(3) 257825 0 CASH PROGRAM SUPPORT SKY RANCHES INC 24657 CR 448 VAN TX 75790 756004483 501(c)(3) 1469872 0 CASH PROGRAM SUPPORT WINGMEN MINISTRIES PO BOX 271812 FLOWER MOUND TX 75027 562514437 501(c)(3) 10000 0 CASH PROGRAM SUPPORT 5 0 false false false false false false false false false false JOE WIDNER 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) AND JOE WIDNER (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 $290,117 - MELINDA S PAULK, $80,497 - TAMORA MAHAFFEY LAWSON AND $185,412 - 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.