2018-07-13T13:47:14-07:00 2017-08-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2016-09-01 810687084 SKY RANCH HORN CREEK SKYR 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 3412221 false false X www.skyranch.org X 2015 CO MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. 4 4 138 250 0 241739 845208 2102234 2433483 553 -4619 53989 77886 2398515 3351958 0 0 1121055 1556004 0 0 1367850 1491998 2488905 3048002 -90390 303956 378594 665708 468984 441287 -90390 224421 MAINTAIN AND OPERATE BIBLE CAMPS AS WELL AS OTHER CAMPING AND OUTDOOR EDUCATION PROGRAMS AND RETREATS AND OTHER ACTIVITIES EXCLUSIVELY FOR RELIGIOUS AND EDUCATIONAL PURPOSES. false false 2480425 2433483 SPIRITUAL, MENTAL, AND PHYSICAL DEVELOPMENT OF YOUTH THROUGH SUMMER CAMP FOR AGES 16-18; FAMILY CAMP FOR ALL AGES; RETREATS FOR YOUTHS, RETREATS FOR YOUTHS, CHURCH GROUPS AND OTHER CHRISTIAN ORGANIZATIONS. SERVED APPROXIMATELY 7,300 PEOPLE. 2480425 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 33 0 true 138 true false false false false false false false false 0 false false false false false false false false false false X 4 4 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 JOHN WALSH Chairman 1.00 0.00 X X 0 0 0 BOB BEDDINGFIELD Treasurer 1.00 0.00 X X 0 0 0 REAGAN DIXON Director 1.00 0.00 X 0 0 0 ERIN WALSH Director 1.00 0.00 X 0 0 0 TAMORA LAWSON Secretary 1.00 0.00 X 0 0 0 MELINDA S PAULK CEO & PRESIDENT 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 845208 845208 CAMP REVENUE 713990 2432835 2432835 OTHER REVENUE 900099 648 648 2433483 0 0 0 0 4619 -4619 -4619 -4619 0 0 133530 55644 77886 77886 0 3351958 2506750 0 0 0 0 0 0 1311619 886634 424985 0 169837 132067 37770 74548 56107 18441 0 0 0 0 0 0 0 32355 31671 684 0 0 0 198934 198934 111684 86405 25279 0 0 0 0 61402 61402 78984 76889 2095 MAINTENANCE & REPAIRS 434151 428566 5585 EQUIPMENT RENTAL 192702 192702 TRANSPORTATION FOR CAMPERS/GUE 183277 183277 BANK & CREDIT CARD FEES 78594 65032 13562 119915 80739 39176 3048002 2480425 567577 0 1774 1143 79026 183008 0 11205 20217 0 0 0 22708 24134 130864 11736 413698 81495 118627 332203 0 0 0 0 14390 93267 378594 665708 161039 155776 200498 195007 107447 90504 468984 441287 X -90390 220948 3473 -90390 224421 378594 665708 303956 10855 X true X false true false X 241739 845208 1086947 2202592 2567013 4769605 0 0 0 2444331 3412221 5856552 0 0 5856552 553 553 0 553 553 0 0 2444884 3412221 5857105 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 285260 67313 217947 128438 14182 114256 332203 BENEFICIAL INTEREST IN FRIENDS 27198 DUE FROM RELATED PARTIES 66069 93267 DUE TO AFFILIATES 90504 90504 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. THE HOPE CENTER BOARD MEMBER 5000 RENTAL OF FACILITY 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.