2014-04-09T15:23:19-07:00 2013-08-31 HENRY & PETERS PC 3310 S BROADWAY AVE STE 100 TYLER TX 75701 990 2012-09-01 274018395 FRIENDS OF SKY RANCH INC FRIE 9032663373 24657 CR 448 VAN TX 75790 MELINDA S PAULK 2014-04-08 true Darin C Newhouse P00564181 9035976311 2012 2015-11-30 17:44:51Z MELINDA S PAULK 24657 CR 448 VAN TX 75790 1559257 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 30 0 1502330 1538011 0 487 371 -81986 -239474 1420831 1298908 97736 161405 0 0 0 0 1002779 921695 1100515 1083100 320316 215808 329760 557561 9444 21437 320316 536124 FRIENDS OF SKY RANCH PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. false false 1076907 1065509 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. 1076907 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 true 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 1 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 BETSY JACKSON 1.00 0.00 X 0 0 0 BRAD CLARK 1.00 0.00 X 0 0 0 VANN PHILLIPS 1.00 0.00 X X 0 0 0 WALT BYERLY 1.00 0.00 X X 0 0 0 SCOTT PETTY 1.00 0.00 X 0 0 0 D'ANNE BEHEE 1.00 0.00 X 0 0 0 EMILY HUBBARD 1.00 0.00 X 0 0 0 MELINDA S PAULK 1.00 0.00 X 0 0 0 0 false false true 0 448947 1089064 75509 1538011 0 371 371 0 0 0 0 448947 256149 -256149 -256149 20875 4200 16675 -4200 0 0 1298908 -259978 34728 34728 0 126677 126677 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 904104 904104 0 0 MEMBERSHIP DUES 950 950 BAD DEBT 2311 2311 PROFESSIONAL FEES 4500 4500 BANK CHARGES AND CREDIT CARD 9087 9087 743 743 1083100 1076907 6193 0 0 281025 275793 35814 14308 0 0 0 0 0 0 0 0 0 0 0 12921 267460 329760 557561 4038 5500 5406 15937 9444 21437 X 206111 262253 114205 273871 320316 536124 329760 557561 215808 X true X false true false X 1668481 1558886 3227367 0 0 1668481 1558886 3227367 534715 2692652 487 371 858 0 0 3228225 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PLEDGES RECEIVABLE- LT 12411 DUE FROM AFFILIATED ENTITIES 255049 267460 DUE TO AFFILIATED ENTITIES 15937 15937 true SUB-SAHARAN AFR 0 0 GRANTS SUPPORT KENYA MISSIO 126677 126677 126677 SUB-SAHARAN AFR GENERAL SUPP 10072 WIRE TRANSFE 116605 PAYMENTS DIRECT CASH VALUE 1 false false false false false false Grantmaker's Description of How Grants are Used in Foreign Country 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 VARIOUS FUNDRAISING EVENTS 448947 448947 256149 448947 448947 256149 256149 -256149 false false 20875 4200 true 1.00000 20875 4200 4200 16675 TX true false true false 1.00000 D'ANNE BEHEE 24657 COUNTY ROAD 448 VAN TX 75790 false true 16675 Part III, Line 17b - Distributions Required Under State Law $16675 true HIGHLAND PARK PRESBYTERIAN CH 3821 UNIVERSITY BLVD DALLAS TX 75205 750808795 34728 0 CASH SUPPORT MISSION EFFORTS TO KENYA SC 1 0 Grantmaker's Description of How Grants are Used THE USE OF GRANT FUNDS IS MONITORED BY FIRST-HAND ACCOUNTS FROM INDIVIDUALS KNOWN TO SKY RANCH THAT ARE FAMILIAR WITH THE PROGRAMS AND FUNDING PROVIDED BY THIS ORGANIZATION TO SCHOOLS IN KENYA. false false false false false false false false false false MELINDA S PAULK EMILY HUBBARD D'ANNE BEHEE 2926 FMV OTHER DONATIONS 70023 FMV ADVERTISING SVC 2560 FMV false false false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 12c 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 11b 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.