2013-03-06T09:26:50-06:00 2012-09-30 263195732 CONNOR MCMILLON MITCHELL & SHENNUM PLLC PO BOX 15650 AMARILLO TX 79105 990 2011-10-01 750808768 CAL FARLEY'S BOYS RANCH CALF 8063722341 PO BOX 1890 AMARILLO TX 79174 DIEDRE S BALLOU 8063722341 2013-02-28 1 GARY MITCHELL P00005725 8063736661 2011 2016-02-25 16:41:14Z DAN ADAMS PO BOX 1890 AMARILLO TX 79174 86405806 0 X WWW.CALFARLEY.ORG X 1939 TX CAL FARLEY'S PROVIDES A CENTRALLY-LINKED ARRAY OF SERVICES FOR CHILDREN FROM ACROSS THE 22 22 499 0 0 0 37427872 39553172 0 0 980107 1188229 2305410 2685315 40713389 43426716 591735 503032 0 0 23052740 21787266 0 0 7168496 20075996 26572085 43720471 48862383 -3007082 -5435667 106400819 106127629 14377730 16105743 92023089 90021886 X CAL FARLEY'S BOYS RANCH IS A NONPROFIT ORGANIZATION THAT PROVIDES CHILDREN WITH A HOME, FRIENDLY CARE AND GUIDANCE, VOCATIONAL TRAINING AND GENERAL EDUCATION AT THEIR BOYS RANCH AND GIRLSTOWN CAMPUSES. 0 0 25695936 BOYS RANCH CAMPUS OPERATIONS:DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2012, CAL FARLEY'S BOYS RANCH SERVED 366 BOYS AND GIRLS RANGING IN AGES FROM 6 TO 19 AT THE BOYS RANCH CAMPUS. FROM OCTOBER 2011 THROUGH SEPTEMBER 2012, 50 RESIDENTS GRADUATED FROM BOYS RANCH INDEPENDENT SCHOOL DISTRICT WHO HAD AN AVERAGE LENGTH OF STAY AT BOYS RANCH OF 3.68 YEARS. 1442754 GIRLSTOWN, U.S.A. CAMPUS OPERATIONS ANDGENIE FARLEY HARRIMAN CENTER FOR WOMEN & CHILDREN OPERATIONS:DURING THE FISCAL YEAR SEPTEMBER 30, 2012, CAL FARLEY'S SERVED 8 GIRLS RANGING IN AGES FROM 16 TO 18 AT THE GIRLSTOWN, U.S.A. CAMPUS NEAR WHITEFACE, TEXAS. FROM OCTOBER 2011 TO JUNE 2012, 3 RESIDENTS GRADUATED FROM BOYS RANCH HIGH SCHOOL. THE GRADUATES HAD AN AVERAGE LENGTH OF STAY AT GIRLSTOWN OF .99 YEARS.FROM JULY 1, 2012 THROUGH SEPTEMBER 30, 2012, CAL FARLEY'S SERVED 8 WOMEN AND 18 CHILDREN AT THE GENIE FARLEY HARRIMAN CENTER NEAR WHITEFACE, TEXAS. 3604052 503032 ADMISSION AND FAMILY LIAISONS:DURING THE YEAR ENDED SEPTEMBER 30, 2012, CAL FARLEY'S CALL CENTER ANSWERED OVER 4,227 TELEPHONE CALLS THAT RESULTED IN INFORMATION ABOUT CAL FARLEY'S PROGRAMS SENT TO 2,938 CALLERS AND 2,335 REFERRALS TO OTHER AGENCIES AND RESOURCES.DIRECTORS AND STAFF OF THE FIVE (5) FAMILY RESOURCE CENTERS SERVED A CASELOAD OF 239 FAMILIES A YEAR WITH A TOTAL AVERAGE OF 24 FAMILIES PER MONTH PER STAFF ASSISTING THEM TRAINING AND OTHER WAYS TO STRENGTHEN THEIR FAMILIES AND RELATIONS WITH CHILDREN. 381 ADULTS AND 553 CHILDREN WERE ASSISTED. THROUGH THE ALUMNI SUPPORT SERVICES AND CAL FARLEY'S INDEPENDENT LIVING PROGRAM, 56 ALUMNI WERE PROVIDED WITH HOUSING AND OTHER LIVING ASSISTANCE DURING THE YEAR ENDED SEPTEMBER 30, 2012. 6081987 CAL FARLEY'S BOYS RANCH PROVIDED SUPPORT TO CAL FARLEY'S BOYS RANCH INDEPENDENT SCHOOL DISTRICT AND CAL FARLEY'S BOYS RANCH FOUNDATION FOR ITS OPERATIONS. 6081987 36824729 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 79 1 1 499 1 0 0 0 0 0 0 0 0 0 1 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI WA X X DIEDRE S BALLOU 8063722341 600 WEST 11TH STREET AMARILLO TX 791013228 TANNER ALEXANDER 1.00 X 0 0 0 TOM BIVINS 1.00 X 0 0 0 TOM BLAKEMORE 1.00 X 0 0 0 BETTY COOPER 1.00 X 0 0 0 HAROLD COURSON 1.00 X 0 0 0 LILIA ESCAJEDA 1.00 X 0 0 0 JOE HOWELL CPA 1.00 X 0 0 0 BUD JOYNER ED D 1.00 X 0 0 0 JANE KING 1.00 X 0 0 0 MIKE KING ED D 1.00 X 0 0 0 DEBRA MCCARTT 1.00 X 0 0 0 GREG MITCHELL 1.00 X 0 0 0 FAY MOORE 1.00 X 0 0 0 WADE PORTER 1.00 X 0 0 0 WALTER FOUR PRICE 1.00 X 0 0 0 JERRY RAINES 1.00 X 0 0 0 TOM ROACH 1.00 X 0 0 0 ALAN ROBERSON 1.00 X 0 0 0 AVERY RUSH III MD 1.00 X 0 0 0 RODNEY RUTHART 1.00 X 0 0 0 LENNY SADLER 1.00 X 0 0 0 SHANNON STAPP 1.00 X 0 0 0 CHRIS STORM 1.00 X 0 0 0 DAN ADAMS 40.00 X 226589 0 26215 DIEDRE S BALLOU 40.00 X 131145 0 25036 BELINDA PALACIOS 40.00 X 121288 0 15207 MARK STROTHER 40.00 X 156450 0 16620 HOLLY NOVAK 40.00 X 67957 0 20436 SUSAN BROOKS 40.00 X 66882 0 13980 770311 0 117494 4 0 1 0 EMERGENCY SERVICE FOUNDATION 107 W 30TH PAMPA TX 79065 HEALTH CARE 492020 ADP INC PO BOX 842854 BOSTON MA 02284 HR & PAYROLL 354407 WILLIS OF TEXAS INC PO BOX 676843 DALLAS TX 75267 INSURANCE 298695 INSURANCE MANAGEMENT SERVICE PO BOX 15688 AMARILLO TX 79105 INSURANCE 264254 FAMILY CARE CLINIC OF PANHANDLE 8101 BLESSEN ROAD AMARILLO TX 79119 HEALTH CARE 154280 6 202667 18911947 445045 19993513 378364 39553172 719885 719885 2539951 2539951 166863 153450 13413 13413 13413 42492894 586856 41900605 710801 592289 -123945 468344 468344 188070 202667 179049 9021 9021 38900 35185 3715 3715 MISCELLANEOUS 900099 119215 119215 119215 43426716 119215 0 3754329 503032 503032 887805 887805 15399336 12223806 1765409 1410121 607873 498053 71060 38760 3532915 2907672 394176 231067 1359337 1112788 129388 117161 62247 62247 764411 52894 564153 147364 238033 554 237479 2104806 31700 262891 1810215 770730 712743 57987 955351 739247 71121 144983 6081987 6081987 3144458 2605515 538943 884566 714252 170314 PRINTED MATERIAL 2702502 2702502 POST RETIREMENT BENEFIT 2337278 1933818 255358 148102 REPAIRS & MAINTENANCE 1696241 1294236 365473 36532 DINING HALL 1629321 1629321 3200154 2895860 160084 144210 48862383 36824729 4869158 7168496 438952 471031 6715459 7194547 131158 123956 712563 682418 259008 327051 97566223 69742766 29509139 27823457 23394859 20256136 60989 15751 232940 166406 44945752 49066876 106400819 106127629 4076832 3492948 10300898 12612795 14377730 16105743 X 26943573 20969350 18203706 20709293 46875810 48343243 92023089 90021886 106400819 106127629 X -5435667 3434464 X 0 1 1 X 0 X 37752364 38770522 35371863 37427872 39553172 188875793 37752364 38770522 35371863 37427872 39553172 188875793 97494400 91381393 4443421 2828001 3248689 3091800 3426699 17038610 1807 1195 386 3388 348861 133064 24668 144273 119215 770081 206687872 226970 0.44210 0.42840 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10 EXPLANATION: MISCELLANEOUS INCOME INCLUDING DISCOUNTS EARNED AND REBATE INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13333695 10443 682923 365144 13661917 13122838 11083 525831 326057 13333695 12609698 28879 802284 318023 13122838 12052288 832396 -254260 20726 12609698 0.00000 0.92000 0.08000 0 0 6163779 2254690 8418469 65988994 49958109 16030885 5550856 4345167 1205689 17564724 15439490 2125234 43180 43180 27823457 RECEIVABLE - ACCRUED INTEREST 123928 UNCONDITIONAL PROMISES TO GIVE 15248007 RECEIVABLE - BOYS RANCH INDEPENDENT SCHOOL DISTRICT 5676 RECEIVABLE - EMPLOYEE 1376 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 32676109 RECEIVABLE - OTHER 48984 COIN, JEWELRY, ETC. 46304 RECEIVABLE - CAL FARLEY'S BOYS RANCH FOUNDATION 2974 CASH VALUE LIFE INSURANCE POLICY 913518 49066876 POSTRETIREMENT BENEFIT OBLIGATION 12612795 12612795 43426716 48862383 -5435667 9925 3424539 3434464 -2001203 47091309 9925 64926 3638773 3713624 43377685 49031 49031 43426716 49092512 64926 214234 279160 48813352 49031 49031 48862383 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO BE HELD INDEFINITELY AND THE INCOME FROM WHICH IS GENERALLY RESTRICTED FOR OPERATIONAL PURPOSES AND EDUCATIONAL SCHOLARSHIPS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: CAL FARLEY'S BOYS RANCH BELIEVES THAT IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF UNCONDITIONAL PROMISES TO GIVE 1,692,053. CHANGE IN VALUE OF PERPETUAL TRUSTS 1,732,486. TOTAL TO SCHEDULE D, PART XI, LINE 8: 3,424,539. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF PERPETUAL TRUSTS 1,732,486. CHANGE IN VALUE OF UNCONDITIONAL PROMISES TO GIVE 1,692,053. FUNDRAISING EVENT & RAFFLE EXPENSES NETTED AGAINST INCOME REPORTED ON SCH. G 214,234. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT & RAFFLE EXPENSES NETTED AGAINST INCOME REPORTED ON SCH. G 214,234. RODEO 390737 202667 188070 56481 122568 390737 202667 188070 56481 122568 179049 9021 38900 35185 0 38900 35185 35185 3715 TX 1 0 0 0 1.00000 DIEDRE SCHULER BALLOU PO BOX 1890 AMARILLO TX 79174 0 0 1 ACADEMIC AND VOCATIONAL SCHOLARSHIPS 106 503032 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIP RECIPIENTS' PERFORMANCE AND PROGRESS IS CLOSELY MONITORED BY COPIES OF GRADES FURNISHED BY THE RECIPIENTS EACH SEMESTER AND ON-CAMPUS VISITS BY A MEMBER OF THE SCHOLARSHIP COMMITTEE. X X 0 0 0 0 0 0 0 0 0 DAN ADAMS 226589 0 0 0 0 0 11529 0 14686 0 252804 0 0 0 DIEDRE S BALLOU 131145 0 0 0 0 0 6891 0 18145 0 156181 0 0 0 MARK STROTHER 156450 0 0 0 0 0 7767 0 8853 0 173070 0 0 0 X 3 31494 KELLY BLUE BOOK X 9 45805 FMV X 4 18182 COST X FARM ANIMALS 12 6949 COMPARABLE SALES X VARIOUS 38 25345 COST X COMPUTERS/SOFTWARE 2 250589 FMV 0 1 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 NATION AND FOR THEIR FAMILIES. THE ORGANIZATION BEGAN IN 1939, PROVIDING A HOME FOR BOYS WHO LACKED SUPERVISION BECAUSE OF FAMILY CIRCUMSTANCES. FROM THAT BEGINNING DEVELOPED A RESIDENTIAL CARE PROGRAM AND FAMILY SERVICES THAT HAVE SERVED MORE THAN 10,000 PEOPLE--BOYS AND GIRLS FROM PRE-SCHOOL THROUGH HIGH SCHOOL GRADUATION AND THEIR FAMILIES. THE RESIDENTIAL SETTINGS PROVIDE A CHRIST-CENTERED ENVIRONMENT, WITH COMFORTABLE HOMES AND HOUSE PARENTS DEDICATED TO THE CHILDREN'S CARE 24 HOURS A DAY. IN ADDITION, A PROFESSIONAL CASE WORKER WORKS WITH EACH CHILD AND THEIR FAMILY TO DEVELOP AND IMPLEMENT A PLAN OF SERVICE TO MEET INDIVIDUAL NEEDS. FROM KINDERGARTEN THROUGH 12TH GRADE CHILDREN LIVING IN OUR RESIDENTIAL PROGRAM ATTEND BOYS RANCH INDEPENDENT SCHOOL DISTRICT AND PARTICIPATE IN A WIDE VARIETY OF ACTIVITIES. THEY HAVE ACCESS TO IN-SCHOOL AND OUT-OF-SCHOOL ACTIVITIES THAT WOULD BE AVAILABLE TO YOUNG PEOPLE LIVING WITH THEIR FAMILIES IN CITIES AND TOWNS ACROSS THE NATION. BEYOND THAT, THE RURAL SETTING OF THE COMMUNITY IN WHICH THEY LIVE GIVES THEM OPPORTUNITIES AVAILABLE TO YOUTH WHO GROW UP ON FARMS AND RANCHES. THEY ALSO BENEFIT FROM NURTURE, STRUCTURE, HIGH EXPECTATIONS, UNENDING SUPPORT AND MANY OPPORTUNITIES TO SUCCEED. DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2012, CAL FARLEY'S BOYS RANCH WAS HOME TO 366 BOYS AND GIRLS FROM 25 DIFFERENT STATES IN A RESIDENTIAL SETTING. IN THE BELIEF THAT FAMILY IS THE MOST IMPORTANT STRUCTURE IN A CHILD'S LIFE, CAL FARLEY'S WORKS TO PRESERVE THE FAMILY UNIT. THE ORGANIZATION'S SIGNATURE FAMILY RESOURCE CENTERS IN AMARILLO, AUSTIN, DALLAS/FORT WORTH, HOUSTON AND SAN ANTONIO OFFER PROFESSIONAL FAMILY CASE MANAGERS PROVIDING SUPPORT AND ASSISTANCE TO PARENTS AND CHILDREN. SOME OF THE CHILDREN ARE PART OF CAL FARLEY'S RESIDENTIAL PROGRAM, WHILE OTHERS, WITH THE SUPPORT AND GUIDANCE PROVIDED BY CAL FARLEY'S TO BOTH PARENTS AND CHILDREN, ARE ABLE TO REMAIN AT HOME. THE FAMILY RESOURCE CENTERS ALSO WORK WITH FAMILIES WHOSE CHILDREN ARE AWAITING PLACEMENT IN A CAL FARLEY'S RESIDENTIAL PROGRAM. EDUCATION IN PARENTING, FAMILY RELATIONSHIPS, COMMUNICATING, BUDGETING TIME AND FINANCES, AND IN WORKING WITH OTHER PROVIDER ORGANIZATIONS, ALONG WITH OTHER TOPICS IS CENTRAL TO THE SUCCESS OF THEIR PROGRAMS. DURING THE 2011-2012 FISCAL YEAR, THE FAMILY RESOURCE CENTERS SERVED 239 FAMILY WITH A TOTAL OF 934 INDIVIDUALS. THE NEXT LINK IN SERVICES IS THE AFTERCARE PROGRAM, ALUMNI SUPPORT HELPING YOUNG PEOPLE WHO ARE LEAVING CAL FARLEY'S AS THEY BLEND BACK INTO THEIR FAMILIES OR MOVE INTO MORE INDEPENDENT ENVIRONMENTS. CAL FARLEY'S AFTERCARE INCLUDES COLLEGE SCHOLARSHIPS, VOCATIONAL PREPARATION, A CONTINUING PLAN OF SERVICE AND, IN SOME INSTANCES, HOUSING. A TRANSITIONAL HOUSING CENTER PROVIDES HOME AND SUPPORT FOR THOSE WHO HAVE COMPLETED THE PROGRAM AT CAL FARLEY'S BOYS RANCH, BUT ARE NOT QUITE READY TO MEET THE WORLD ALONE. FOR THOSE WHO DO NOT NEED THE TRANSITIONAL RESIDENTIAL SETTING, ALUMNI SUPPORT IS CONSISTENTLY AVAILABLE. THE CARING RELATIONSHIPS AND SUPPORT THAT BELONG TO ALL CAL FARLEY'S YOUTH ARE THEIRS FOR LIFE, IF THAT IS THEIR DESIRE. PROVIDING STRUCTURE AND GUIDANCE FOR THIS CENTRALLY LINKED SYSTEM OF SUPPORTIVE SERVICES IS CAL FARLEY'S CONTINUING, 13-YEAR ACCREDITATION BY THE COUNCIL ON ACCREDITATION OF SERVICES FOR FAMILIES AND CHILDREN (COA). COA IS AN INTERNATIONAL, INDEPENDENT, NOT-FOR-PROFIT, CHILD AND FAMILY SERVICE AND BEHAVIORAL HEALTHCARE ORGANIZATION UNDER WHICH ACCREDITATION MUST BE KEPT CURRENT AND FORMALLY RENEWED EVERY FOUR YEARS. FOR AN ORGANIZATION TO BECOME ACCREDITED UNDER COA, IT MUST MEET NATIONALLY-ESTABLISHED, OUTCOMES-BASED REQUIREMENTS THAT HELP ENSURE QUALITY SERVICE. ACCREDITATION REQUIRES AN INDEPENDENT ASSESSMENT THAT DETERMINES THE ORGANIZATION ACHIEVES MEASURABLE, QUALITY OUTCOMES IN SAFETY, PERMANENCY, WELL-BEING, HOUSING STABILITY, STABILITY OF RELATIONSHIPS, EDUCATIONAL ACHIEVEMENT, AND INTEGRATION WITHIN THE COMMUNITY. CAL FARLEY'S PROVIDES THESE MANY PROGRAMS FOR HURTING CHILDREN AND FAMILIES AT NO COST TO THE FAMILIES. BECAUSE OF THE ENDURING GENEROSITY OF FRIENDS, BUSINESS AND FOUNDATIONS, CAL FARLEY'S HELPS THOSE IN NEED WITHOUT REGARD TO THEIR ABILITY TO PAY FOR SERVICES AND WITHOUT SEEKING STATE OR FEDERAL FUNDING. FORM 990, PART VI, SECTION A, LINE 2 FAY MOORE (DIRECTOR) AND ENTITIES CONTROLLED BY HER, ARE INVESTORS IN A REAL ESTATE PARTNERSHIP OF WHICH CHRIS STORM (DIRECTOR) IS THE OWNER OF THE GENERAL PARTNER. HAROLD COURSON (DIRECTOR) IS THE GRANDFATHER OF TANNER ALEXANDER (DIRECTOR). GREG MITCHELL (DIRECTOR) IS THE BROTHER OF DEBRA MCCARTT (DIRECTOR). FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 FOR THIS COMPANY WAS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BUDGET AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO DIRECTORS AND OFFICERS ANNUALLY. THE PRESIDENT AND CEO ENSURES THAT ALL ARE COMPLETED AND MAINTAINED ON FILE IN THE OFFICE. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION STUDY IS PERFORMED ANNUALLY REGARDING THE CEO'S SALARY. THE RESULTS ARE PRESENTED TO THE BOARD FOR DELIBERATION AND ULTIMATE SALARY DETERMINATION AS PART OF THE CEO'S ANNUAL EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS, ANNUAL REPORT AND FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE WWW.CALFARLEY.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,925. CHANGE IN VALUE OF UNCONDITIONAL PROMISES TO GIVE 1,692,053. CHANGE IN VALUE OF PERPETUAL TRUSTS 1,732,486. TOTAL TO FORM 990, PART XI, LINE 5: 3,434,464. FORM 990, PART VII, SECTION A, AVG HOURS PER WEEK FOR RELATED ORGANIZATIONS CAL FARLEY'S BOYS RANCH FOUNDATION TOM BIVINS 1 JOE HOWELL 1 BUD JOYNER 1 GREG MITCHELL 1 FAY MOORE 1 TOM ROACH 1 ALAN ROBERSON 1 CHRIS STORM 1 DAN ADAMS 1 DIEDRE S. BALLOU 1 CAL FARLEY'S BOYS RANCH FOUNDATION PO BOX 1890 AMARILLO TX 79174 751080987 FINANCIAL SUPPORT TX 501(C)(3) 509(A)(3) TYPE I CAL FARLEY'S BOYS RANCH 1 BOYS RANCH INDEPENDENT SCHOOL DISTRICT PO BOX 219 BOYS RANCH TX 79010 756000229 EDUCATIONAL INSTITUTION TX CAL FARLEY'S BOYS RANCH 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 CAL FARLEY'S BOYS RANCH FOUNDATION (AMOUNT LESS THAN 50000) M CAL FARLEY'S BOYS RANCH FOUNDATION (AMOUNT LESS THAN 50000) N BOYS RANCH INDEPENDENT SCHOOL DISTRICT Q 3081987 COST CAL FARLEY'S BOYS RANCH FOUNDATION Q 3000000 COST CAL FARLEY'S BOYS RANCH FOUNDATION R 18911947 COST