2025-07-10T11:08:45-07:00 2024-08-31 751503978 HENRY & PETERS PC 3304 S BROADWAY AVE TYLER TX 75701 990 2023-09-01 752147444 SKY RANCH FOUNDATION SKYR 9032663300 24657 CR 448 VAN TX 75790 JOHN JOHANSON VP OF FIN & ADM 2025-07-10 true true KEVAN R KIRKSEY P01353903 9035976311 2023 2025-03-06 01:10:19Z JOHN JOHANSON 24657 CR 448 VAN TX 757909613 1 false X WWW.SKYRANCH.ORG X 1985 TX SKY RANCH FOUNDATION PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. 5 5 0 0 0 0 3 1 0 3 1 0 0 0 0 0 47860 47399 47860 47399 -47857 -47398 7243257 7207751 4000 7243257 7203751 SKY RANCH FOUNDATION PROMOTES THE THREEFOLD SPIRITUAL, MENTAL AND PHYSICAL DEVELOPMENT OF BOYS, GIRLS, MEN AND WOMEN. false false 41903 PROVIDE FUNDS BOTH DIRECTLY AND INDIRECTLY FOR THE BENEFIT OF SKY RANCHES, INC, SKY RANCH AT CAVE SPRINGS, SKY RANCH CAVE SPRINGS HOLDINGS, SKY RANCH AT UTE TRAIL INC., SKY RANCH HORN CREEK HOLDINGS AND SKY RANCH HORN CREEK COMPANY - NON-PROFIT CORPORATIONS WHICH OPERATE CHRISTIAN CAMPS AS WELL AS OUTDOOR EDUCATION AND RETREAT ACTIVITIES. 41903 true false false false false false false false false false true false false true true true false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false 0 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 JOHN JOHANSON 9032663373 24657 CR 448 VAN TX 75790 X MICHAEL JACKSON Director 1.00 0.00 X 0 0 0 TOM ZIGLAR Director 1.00 0.00 X 0 0 0 GLEN HINCKLEY Director 1.00 0.00 X 0 0 0 CLYDE JACKSON Chairman 1.00 0.00 X X 0 0 0 JOHN WALSH Director 1.00 0.00 X 0 0 0 MELINDA S PAULK CEO & PRESIDENT 1.00 0.00 X 0 0 0 JOHN JOHANSON VP OF FIN & ADM 1.00 0.00 X 0 0 0 TAMORA LAWSON Secretary 1.00 0.00 X 0 0 0 0 false false true 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5496 5496 0 0 0 0 0 0 0 0 0 0 41903 41903 0 0 47399 41903 5496 0 0 19077 17582 0 0 0 0 0 0 0 838066 296814 583155 541252 0 0 0 0 6641025 6648917 7243257 7207751 3000 1000 0 4000 X 7243257 7203751 7243257 7203751 7243257 7207751 X -47398 7892 X true X false true false X X 5 SKY RANCHES INC 756004483 9 true 0 0 SKY RANCH AT CAVE SPRINGS INC 201147040 9 true 0 0 SKY RANCH AT UTE TRAIL INC 202579906 9 true 0 0 FRIENDS OF SKY RANCH INC 274018395 7 true 0 0 SKY RANCH HORN CREEK 810687084 9 true 0 0 5 0 true false false false false false false false false false false false false false false true true true 0 0 3 1 3 1 0 0 5957 5496 -5954 -5495 0 22554 18328 0 22554 18328 0 0 22554 18328 22554 18328 0 0 0 0 -5954 -5061 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0 0 12719 0 0 0 0 12719 0 0 12719 0 0 0 0 0 0 0 0 0 0 0 0 Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played The supported organizations share at least 3 officers in their governing boards with the supporting organization. The supporting organization periodically received funds and made advances to the supported organizations for cash management and investment purposes and to supplement operations as needed. 838066 296814 541252 541252 INVESTMENT IN SKY RANCH VAN INC. 6648917 6648917 DUE TO RELATED PARTIES 1000 1000 X Part X : FIN48 Footnote In accordance with FASB ASC 740, Income Taxes, management has evaluated the Organizations tax positions and concluded that the Organization has taken no uncertain tax positions that required adjustments to the financial statements to comply with the provisions of this guidance. The Organizations tax returns are subject to examination by the Internal Revenue Service, generally for three years from the date of filing. false false false false false false false false false JOHN JOHANSON VP OF FIN & ADM MELINDA S PAULK CEO & PRESIDENT TAMORA LAWSON Secretary 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 (CEO), TAMORA MAHAFFEY LAWSON (SECRETARY), AND JOHN W. JOHANSON (VP FIN & ADM). 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 7 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 $318,093 - MELINDA S. PAULK, $92,793 - TAMORA MAHAFFEY LAWSON, AND $150,915 - JOHN W. JOHANSON. Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section C, Line 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT. Form 990, Part XI, Line 9 INVESTMENT IN SKY RANCH VAN, INC = $7892 SKY RANCH VAN INC 24657 CR 448 VAN TX 75790 203817173 PROPERTY HOLDING & MANAGEMENT TX 501(C)(2) SKY RANCH FOUNDATION false SKY RANCH CAVE SPRINGS HOLDINGS INC 24657 CR 448 VAN TX 75790 201147298 PROPERTY HOLDING & MANAGEMENT OK 501(C)(2) N/A false SKY RANCH HORN CREEK HOLDINGS COMPANY 24657 CR 448 VAN TX 75790 810696544 PROPERTY HOLDING & MANAGEMENT CO 501(C)(2) N/A false false false false false false false false false false false false false false false false false false false false