2024-04-15T17:14:13-05:00 2023-05-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2022-06-01 750954831 WEST TEXAS BOYS RANCH WEST 3259491936 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 JEREMY VINCENT CEO 3259491936 2024-04-14 1 JEREMY VINCENT 999009999 0 MARY LEE BROOKS CPA P00023232 3256776251 2024-04-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEREMY VINCENT 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 3598096 0 X WWW.WTBR.ORG X 1948 TX THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS. 15 15 36 20 0 0 3327760 3393445 20000 82985 -7428 -45425 202579 6936 3542911 3437941 0 0 0 0 962429 1127521 0 0 105302 1032273 1040395 1994702 2167916 1548209 1270025 21752756 25977661 369328 398470 21383428 25579191 THE WEST TEXAS BOYS RANCH PROVIDES YEAR ROUND FAMILY HOUSING AND CARE FOR DISADVANTAGED BOYS IN TEXAS. 0 0 1556797 62985 WEST TEXAS BOYS RANCH IS A NON-PROFIT ORGANIZATION LICENSED BY THE TEXAS DEPARTMENT OF FAMILY AND PROTECTIVE SERVICES TO PROVIDE BASIC RESIDENTIAL CHILD CARE FOR DISADVANTAGED AND AT RISK BOYS IN TEXAS AND THE FOUR BORDERING STATES (ARKANSAS, LOUISIANA, NEW MEXICO, AND OKLAHOMA). DURING THIS YEAR, CARE WAS PROVIDED TO AN AVERAGE OF 18 BOYS.THE ORGANIZATION ALSO PROVIDES REFERRAL SERVICES TO OTHER AGENCIES FOR PLACEMENT OF HIGHER LEVEL CHILDREN. 1556797 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 0 0 0 1 25 0 1 36 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X JEREMY VINCENT 3259491936 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 CHARLIE BONDS DIRECTOR 1.00 X 0 0 0 MICHAEL BRINLEE DIRECTOR 1.00 X 0 0 0 WES GIESECKE DIRECTOR 1.00 X 0 0 0 ANN HAYS DIRECTOR 1.00 X 0 0 0 RALIEGH LITTLE DIRECTOR 1.00 X 0 0 0 STERLING MARSCHALL DIRECTOR 1.00 X 0 0 0 WADE PERKS DIRECTOR 1.00 X 0 0 0 JON PETERSON DIRECTOR 1.00 X 0 0 0 JOHN PHILLIPS DIRECTOR 1.00 X 0 0 0 GAYLA THORNTON DIRECTOR 1.00 X 0 0 0 DAVID VANN DIRECTOR 1.00 X 0 0 0 MARK WILLIAMS DIRECTOR 1.00 X 0 0 0 WILL SLAUGHTER CHAIRMAN 1.00 X X 0 0 0 CASEY PUCKITT VICE CHAIRMAN 1.00 X X 0 0 0 JAVIER FLORES SECRETARY/TREASURER 1.00 X X 0 0 0 JEREMY VINCENT CEO 40.00 X 108920 0 6927 108920 0 6927 1 0 0 0 0 246678 207530 2939237 106360 3393445 RESIDENTIAL YOUTH AND 624110 62985 62985 FARM AND RANCH INCOME 110000 20000 20000 82985 3326 3326 1987 1987 20670 69421 -48751 -48751 -48751 57243 246678 79499 -22256 -22256 32965 11235 21730 21730 MISCELLANEOUS 900099 5475 5475 5475 3437941 61439 0 -16943 124672 87459 29332 7881 830108 587385 188019 54704 11138 10134 813 191 91735 40840 49143 1752 69868 49561 15682 4625 4560 730 3830 24753 3960 20793 4352 4352 101581 95578 5648 355 3295 2587 708 305860 212040 75056 18764 172072 76607 92179 3286 OTHER/MISCELLANEOUS 116758 106240 8523 1995 BUILDING MAINTENANCE & 97502 95172 2330 SUPPLIES 64167 59990 3330 847 AUTO EXPENSE 55353 52556 1417 1380 90142 75958 9014 5170 2167916 1556797 505817 105302 1870378 1781416 15786 349195 26588 23103 44793 55481 5776372 1502387 3226468 4273985 16568743 19494481 21752756 25977661 352573 387152 16755 11318 369328 398470 X 14249859 4046918 7133569 21532273 21383428 25579191 21752756 25977661 X 1270025 2925738 X X 0 1 X 0 0 X 1651715 1363923 1901331 3049613 3047874 11014456 1651715 1363923 1901331 3049613 3047874 11014456 4015118 6999338 586 1855 1454 1482 3327 8704 152507 162515 161886 22962 3219 503089 11526249 0.60730 0.48670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2537436 108995 2646431 2426881 110555 2537436 2304472 122409 2426881 2070867 233605 2304472 2001912 68955 2070867 1.00000 1 0 2664686 577070 2087616 80149 16934 63215 822375 515862 306513 2209162 392521 1816641 4273985 BENEFICIAL INTEREST IN WTBRF PP&E 2442134 BENEFICIAL INTEREST IN WTBRF CASH, CE & INV. 17033847 ART AND SCULPTURES 18500 19494481 BOYS SAVINGS ACCOUNT 11318 11318 X 3677941 240000 240000 3437941 0 3437941 2407916 240000 240000 2167916 0 2167916 PART V, LINE 4: THE ENDOWMENT FUNDS ARE BEING HELD BY THE WEST TEXAS BOYS RANCH FOR THE CONTINUED OPERATIONS OF THE RANCH IN ACCORDANCE WITH THE DONOR'S REQUESTS. THE DISTRIBUTIONS FROM THE ENDOWMENT SUPPORT THE ONGIONG OPERATIONS OF THE RANCH. PART X, LINE 2: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2023 OR 2022. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR THREE YEARS BEFORE THE MOST RECENT TAX FILING. RANCH BALL 151908 102296 49612 1935 10840 24575 30338 WING FLING 51730 44099 7631 13358 100283 100283 -1547 303921 246678 57243 1935 10840 24575 42149 79499 -22256 X 4000 SALE OF COMPARABLE ITEMS X 20482 COST OR RESALE VALUE X 71604 SALE OF COMPARABLE ITEMS X LIVESTOCK 0 7750 SALE OF COMPARABLE I X OTHER 0 2524 RESALE VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS RATIFIED AT BOARD MEETING BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE FORM IS FILLED OUT BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. CONFLICTS OF INTEREST ARE STRONGLY DISCOURAGED BUT GO BEFORE THE BOARD FOR REVIEW SHOULD THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONSULTS AN OUTSIDE COMPENSATION SPECIALIST, COMPARES COMPENSATION TO OTHER NON-PROFITS AND THE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF WEST TEXAS BOYS RANCH FOUNDATION 2,925,738. FORM 990, PART XII QUESTION 2C THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT IN THE CURRENT YEAR. WEST TEXAS BOYS RANCH FOUNDATION 10223 BOYS RANCH ROAD SAN ANGELO TX 769043665 752620126 RAISE, COLLECT, ACCUMULATE, MANAGE & DISTRIBUTE FUNDS TO WEST TX BOYS RANCH TX 501(C)(3) LINE 12A, I 0 SONRISAS THERAPEUTIC RIDING CENTER PO BOX 1093 SAN ANGELO TX 769021093 752173731 TO PROVIDE THERAPEUTIC HORSEBACK RIDING PROGRAM TO HANDICAPPED INDIVIDUALS. TX 501(C)(3) LINE 7 0 CONCHO VALLEY GIRLS HOME PO BOX 2993 ABILENE TX 796042993 237102643 TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUTH FROM UNSAFE SITUATIONS TX 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 WEST TEXAS BOYS RANCH FOUNDATION C 207530 CASH SONRISAS THERAPEUTIC RIDING CENTER J 17990 FAIR MARKET VALUE-DONATED SONRISAS THERAPEUTIC RIDING CENTER O 115847 AMOUNT OF COMPENSATION PAID