2024-10-30T08:57:39-05:00 2023-12-31 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2023-01-01 630475713 ALABAMA SHERIFFS' YOUTH RANCHES INC ALAB 3342132071 PO BOX 240009 MONTGOMERY AL 361240009 MICHAEL SMITH CHIEF EXECUTIVE OFFICER 3342132071 2024-10-29 1 0 M CHAD SINGLETARY CPA P00166368 3342716678 2024-10-29 2023 2024-10-15 13:58:12Z X MICHAEL SMITH PO BOX 240009 MONTGOMERY AL 361240009 5589781 0 X WWW.ALABAMASHERIFFSYOUTHRANCHES.ORG X 1963 AL TO PROVIDE HOMES TO DEPENDENT OR NEGLECTED CHILDREN 23 23 63 23 0 0 1955098 3131085 0 0 1704929 1359157 714756 500352 4374783 4990594 0 0 0 0 1247649 1378589 0 0 119003 1858116 2356574 3105765 3735163 1269018 1255431 35774552 38699671 155358 144685 35619194 38554986 TO PROVIDE SAFE STABLE HOMES FOR ABANDONED, ABUSED, AND NEGLECTED CHILDREN IN ALABAMA 0 0 3363342 THE ORGANIZATION PROVIDES HOMES TO DEPENDENT OR NEGLECTED CHILDREN OF SCHOOL AGE. THE RANCH IS DESIGNED TO PROVIDE A BALANCE OF EDUCATION, WORK, AND PLAY. 3363342 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 63 1 0 0 0 0 0 1 1 0 1 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL SMITH 3342132071 PO BOX 240009 MONTGOMERY AL 361240009 JIMMY ABBETT TRUSTEE 1.00 X 0 0 0 PAMELA CLEPPER TRUSTEE 1.00 X 0 0 0 SUSAN COPELAND TRUSTEE 1.00 X 0 0 0 BRYAN DECAPITE TRUSTEE 1.00 X 0 0 0 ELOISE DUFF TRUSTEE 1.00 X 0 0 0 LINDA HALL TRUSTEE 1.00 X 0 0 0 RICK HALL TRUSTEE 1.00 X 0 0 0 LINDSEY LANIER TRUSTEE 1.00 X 0 0 0 SID LOCKHART TRUSTEE 1.00 X 0 0 0 HUEY MACK TRUSTEE 1.00 X 0 0 0 BILLY MURRAY TRUSTEE 1.00 X 0 0 0 GARY PATE TRUSTEE 1.00 X 0 0 0 REBECCA TATE TRUSTEE 1.00 X 0 0 0 JOHN SAMANIEGO TRUSTEE 1.00 X 0 0 0 VAN WILLOUGHBY TRUSTEE 1.00 X 0 0 0 MIKE HALE MEMBER AT LARGE 1.00 X X 0 0 0 ROBERT NORRIS MEMBER AT LARGE 1.00 X X 0 0 0 ED REINHARDT MEMBER AT LARGE 1.00 X X 0 0 0 JOHN WALLACE MEMBER AT LARGE 1.00 X X 0 0 0 TIM WILBANKS MEMBER AT LARGE 1.00 X X 0 0 0 DARYL MASTERS CHAIRMAN 1.00 X X 0 0 0 SHANNON OLIVER PRESIDENT OF ASA 1.00 X X 0 0 0 FRANK BROWN SECRETARY 1.00 X X 0 0 0 MICHAEL SMITH CEO 40.00 X 81870 0 0 81870 0 0 0 0 0 0 0 8810 1203155 1919120 514106 3131085 1355335 1355335 106025 62407 43618 43618 43618 265327 261505 3822 3822 3822 615240 275275 339965 339965 INSURANCE PROCEEDS 900099 84111 84111 MISCELLANEOUS 900099 32658 32658 116769 4990594 116769 0 1742740 81870 72046 7368 2456 1063420 864630 109633 89157 18887 14999 2233 1655 119153 103142 12507 3504 95259 77907 9732 7620 8981 18 8963 23575 23575 77737 56698 17709 3330 76365 55461 20904 18451 5497 12954 259975 228932 19762 11281 28670 28411 259 6477 2178 4299 507579 507579 298497 298497 MAINTENANCE AND REPAIRS 340247 340247 NON-CASH UTILIZED 243739 243739 FOOD 116474 116474 GAS AND OIL 100328 100328 249479 246559 2920 3735163 3363342 252818 119003 5045577 3365586 1970 2125331 155563 735034 74836 68759 87079 90068 11975387 6634554 5020820 5340833 17841 19173 25370866 26954887 35774552 38699671 51088 33900 21700 34626 82570 76159 155358 144685 X 10334946 11037534 25284248 27517452 35619194 38554986 35774552 38699671 1255431 1680361 0 X 0 0 0 X 1239757 1592753 4351102 1995098 3131085 12309795 1239757 1592753 4351102 1995098 3131085 12309795 12309795 44407 44560 101209 104723 160413 455312 12765107 0.96430 0.96810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 15000 15000 15000 15000 359680 344680 15000 359680 359680 0 0 180147 1832288 2012435 6290731 4406903 1883828 211966 184851 27115 1745803 1167478 578325 1714452 875322 839130 5340833 BENEFICIAL INTEREST IN TRUSTS 26909448 CASH SURRENDER VALUE OF LIFE INSURANCE 14886 RIGHT OF USE ASSET 30553 26954887 ACCRUED PAYROLL AND PAYROLL WITHHOLDINGS 45606 LEASE LIABILITY 30553 76159 X 6733362 1680361 62407 1742768 4990594 0 4990594 3797570 62407 62407 3735163 0 3735163 PART V, LINE 4: THE ALEXANDER EVERETT SANDERS SCHOLARSHIP TRUST (THE SANDERS FUND) WAS ESTABLISHED IN ORDER TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN WHO ARE RESIDENTS OF THE ORGANIZATION'S RANCHES. THE INITIAL CONTRIBUTIONS TO THE SANDERS FUND WERE $15,000 AND MUST BE MAINTAINED IN PERPETUITY. INVESTMENT EARNINGS ON THE INITIAL CONTRIBUTIONS ARE AVAILABLE TO BE USED TO FUND SCHOLARSHIPS FOR CHILDREN WHO ARE RESIDENTS OF THE ORGANIZATION'S RANCHES. PART X, LINE 2: THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING ON JANUARY 1, 2020 FOR ALL MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 62,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 62,407. FAME TUNES & TEES 169865 169865 92071 BALDWIN PIG ROAST 113238 113238 40552 9 332137 332137 142652 615240 615240 275275 275275 339965 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD APPROVES/AUTHORIZES ANY CHANGES TO COMPENSATION FOR THE CEO. X 181247 FMV X 11 44549 BLUE BOOK X PROPERTY AND EQUIPMENT 14 197285 FMV X OTHER 7 77786 FMV X STOCK 2 13238 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES, CEO, AND ACCOUNTING DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST COMPLIANCE IS ADDRESSED AND REVIEWED BY THE BOARD. IF A CONFLICT OF INTEREST ARISES, IT IS ADDRESSED BY THE CEO AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AUTORIZES/APPROVES ANY RAISES OR INCOME CHANGES FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. DONORS ARE PROVIDED WITH A COPY OF THE FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PAGE 1 THE FORM 990 HAS BEEN AMENEDED TO INCLUDE THE ORGANIZATION'S WEBSITE ON PAGE 1.