2018-07-13T13:47:13-07:00 2017-08-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2016-09-01 274018395 FRIENDS OF SKY RANCH INC FRIE 9032663373 24657 CR 448 VAN TX 75790 JOE WIDNER VP OF FIN & ADM 2018-07-11 true Darin C Newhouse P00564181 9035976311 2016 2022-09-23 18:48:47Z MELINDA S PAULK 24657 CR 448 VAN TX 75790 2585935 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 3339860 2204015 0 436 590 -219760 -98737 3120536 2105868 2082101 0 0 0 0 2822838 21265 2822838 2103366 297698 2502 1724623 1708100 322110 303085 1402513 1405015 FRIENDS OF SKY RANCH PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. false false 2084187 2082101 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. 2084187 true true false false false false false false false false false false false true true false 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 true false false false false false false false false false true 7 0 true 0 false false false false false false false true true false 0 false false false true 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 LORI CINCAR 9032663373 24657 CR 448 VAN TX 75790 X SCOTT PETTY Director 1.00 0.00 X 0 0 0 WALT BYERLY Chairman 1.00 0.00 X X 0 0 0 VANN PHILLIPS Treasurer 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 TAMORA LAWSON Secretary 1.00 0.00 X 0 0 0 D'ANNE BEHEE SENIOR ADMIN DI 1.00 0.00 X 0 0 0 JOE WIDNER VP OF FIN & ADM 1.00 0.00 X 0 0 0 0 false false true 0 388697 1815318 186726 2204015 0 590 590 0 0 0 0 381302 388697 480067 -98765 -98765 0 0 OTHER INCOME 900099 28 28 28 2105868 28 -98175 2082101 2082101 0 0 0 0 0 0 0 0 0 0 0 13882 2086 11796 0 0 0 0 0 0 0 0 0 0 0 1176 1176 0 0 0 0 BAD DEBT 3047 3047 MEMBERSHIP DUES 1550 1550 GIFTS 1369 1369 BANK CHARGES AND CREDIT CARD 241 241 0 2103366 2084187 19179 0 0 1334343 901942 180762 174554 0 0 0 0 0 6500 3948 0 0 0 0 0 203018 627656 1724623 1708100 6838 315272 303085 322110 303085 X 703101 991901 699412 413114 1402513 1405015 1724623 1708100 2502 X true X false true false X 1558886 1573410 1841123 3339860 2204015 10517294 0 0 1558886 1573410 1841123 3339860 2204015 10517294 2010476 8506818 371 400 419 436 590 2216 0 28 28 10519538 0.80870 0.78620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATED ENTITIES 584182 PLEDGES RECEIVABLE - LT 43474 627656 DUE TO AFFILIATED ENTITIES 303085 303085 X false COWBOYS & COWBOYS 769999 388697 381302 480067 769999 388697 381302 480067 480067 -98765 true SKY RANCH FOUNDATION 24657 CR 448 VAN TX 75790 752147444 501(C)(3) 791623 0 PROGRAM SUPPORT SKY RANCH HORN CREEK INC 24657 CR 448 VAN TX 75790 810687084 501(C)(3) 119037 0 PROGRAM SUPPORT SKY RANCH INC 24657 CR 448 VAN TX 75790 756004483 501(c)(3) 958697 0 PROGRAM SUPPORT SKY RANCH UTE TRAIL INC 24657 CR 448 VAN TX 75790 202579906 501(c)(3) 212744 0 PROGRAM SUPPORT 4 0 false false false false false false false false false false D'ANNE BEHEE SENIOR ADMIN DI 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, D'ANNE BEHEE AND EMILY HUBBARD. 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 5 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 $270,082 - MELINDA S PAULK, $154,562 - D'ANNE BEHEE AND $76,057 - TAMORA LAWSON. X 1 56000 FMV X VARIOUS 130726 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process IT IS THE POLICY OF THE ORGANIZATION THAT THE FINANCE COMMITTEE REVIEW THE 990'S. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER TO FILE THE RETURNS. DELIVERY OF THE 990'S FOR REVIEW WILL BE VIA EMAIL TO THE MEMBER'S ADDRESS ON FILE. 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.