2016-07-12T13:47:29-07:00 2015-08-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2014-09-01 274018395 FRIENDS OF SKY RANCH INC FRIE 9032663373 24657 CR 448 VAN TX 75790 MELINDA S PAULK President & CEO 2016-07-11 true Darin C Newhouse P00564181 9035976311 2014 2016-09-27 15:27:22Z MELINDA S PAULK 24657 CR 448 VAN TX 75790 2042072 false false X N/A 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 1200612 1841123 0 400 419 126115 -125900 1327127 1715642 188711 75738 0 0 0 0 1065419 1144210 1254130 1219948 72997 495694 852288 1154781 243167 49966 609121 1104815 FRIENDS OF SKY RANCH PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. false false 1194455 1194455 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. 1194455 true true false false false false false false false false false false false true true false false false false false true true false false true false false false false true false false false false false false false false false false false true true false false false false false false false false true 5 0 true 0 false false false false false false false true true false 0 false false 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 D'ANNE BEHEE 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 EMILY HUBBARD Secretary 1.00 0.00 X 0 0 0 D'ANNE BEHEE SENIOR ADMIN DI 1.00 0.00 X 0 0 0 0 false false true 0 901702 939421 132938 1841123 0 419 419 0 0 0 0 200530 901702 326430 -125900 -125900 0 0 0 1715642 -125481 0 0 75738 75738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1118717 1118717 0 0 BANK CHARGES AND CREDIT CARD 9649 9649 SUPPLIES, GIFT/BENEFICENCE 8285 8285 PROFESSIONAL FEES 5082 5082 MEMBERSHIP DUES 1000 1000 1477 1477 1219948 1194455 25493 0 0 520757 975719 8858 81015 0 0 0 0 0 16364 1875 0 0 0 0 0 306309 96172 852288 1154781 14357 9399 228810 40567 243167 49966 X 66872 573248 542249 531567 609121 1104815 852288 1154781 495694 X true X false true false X 1668481 1558886 1573410 1841123 6641900 0 0 1668481 1558886 1573410 1841123 6641900 957188 5684712 487 371 400 419 1677 0 0 6643577 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DUE FROM AFFILIATED ENTITIES 71155 PLEDGES RECEIVABLE- LT 25017 96172 DUE TO AFFILIATED ENTITIES 40567 40567 true SUB-SAHARAN AFR 0 0 GENERAL SUPPORT SUPPORT KENYA MISSIO 75738 75738 75738 SUB-SAHARAN AFR GENERAL SUPP 36594 WIRE TRANSFE 39144 PAYMENTS DIRECT CASH VALUE 1 false false false false false false Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US PART I, LINE 2: THE USE OF GRANT FUNDS IS MONITORED BY THE RECEIPT OF REPORTS FROM THE SCHOOL LEADERS AND FIRST-HAND ACCOUNTS FROM OTHER INDIVIDUALS KNOWN TO SKY RANCH THAT TRAVEL TO THE SCHOOL LOCATION TO PROVIDE ASSISTANCE. X false COWBOYS & COWBOYS 1102232 901702 200530 314768 1102232 901702 200530 314768 314768 -114238 false false false false false false false false false false D'ANNE BEHEE SENIOR ADMIN DI EMILY HUBBARD Secretary MELINDA S PAULK CEO & PRESIDENT 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 $284,330 - MELINDA S PAULK, $144,134 - D'ANNE BEHEE AND $59,627 - EMILY HUBBARD. X 1 25750 EXPERT X 2 21125 EXCHANGE X MEMBERSHIP 1 25000 FMV X SUPPLIES 1 11040 FMV X AUCTION SUPPLIE 150 46833 EXPERT X AUCTION ADVERTI 2 3190 FMV false false false 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.