2023-11-28T08:01:10-06:00 2023-01-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2022-02-01 237292527 TEXAS GIRLS AND BOYS RANCH TEXA 8067473187 PO BOX 5665 LUBBOCK TX 79408 JOHN SIGLE PRESIDENT 8067473187 2023-11-27 1 JOHN SIGLE 999009999 1 ERIN DIPPREY P01419700 8067473806 2023-11-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN SIGLE PO BOX 5665 LUBBOCK TX 79408 4943954 0 X WWW.TXGBR.ORG X 1972 TX SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES. 15 15 102 375 0 0 2934503 2942119 2248345 1920437 7991 951 23776 17510 5214615 4881017 0 0 0 0 2808557 2914359 0 0 339377 1439655 1431170 4248212 4345529 966403 535488 5799412 6261514 182105 181338 5617307 6080176 X SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES. 0 0 3651265 1920437 TEXAS GIRLS & BOYS RANCH IS A CHRIST-CENTERED, FAITH-BASED AGENCY THAT PROVIDES 24-HOUR RESIDENTIAL CARE AND PROFESSIONAL COUNSELING SERVICES FOR CHILDREN THROUGH THREE SEPARATE LICENSED PROGRAMS. TEXAS GIRLS & BOYS RANCH IS NATIONALLY ACCREDITED THROUGH THE COUNCIL ON ACCREDITATION (COA). TRAUMA-INFORMED CARE AND EVIDENCE-BASED PRACTICES ARE AN ONGOING PART OF THE ORGANIZATION'S MILIEU OF CARE. IN ADDITION, A VARIETY OF COUNSELING SERVICES, INCLUDING EQUINE-ASSISTEDPSYCHOTHERAPY, ARE PROVIDED IN SUPPORT OF REUNIFICATION EFFORTS AND TO ASSIST IN THE TRANSITION OF CHILDREN IN CARE.THE RANCH OR CAMPUS PROGRAM PROVIDES CARE AND TREATMENT SERVICES FOR THE EMOTIONAL AND PHYSICAL NEEDS OF APPROXIMATELY 74 GIRLS AND BOYS (FREQUENTLY SIBLING GROUPS) WHO HAVE BEEN TRAUMATIZED BY PHYSICAL AND/OR EMOTIONAL ABUSE AND NEGLECT. TEXAS GIRLS & BOYS RANCH IS LICENSED TO SERVE 45 CHILDREN FROM AGES 3 TO ADULT. THE CHILDREN SERVED BY TEXAS GIRLS & BOYS RANCH ARE PRIMARILY WITHIN 150 MILES RADIUS. THE CHILDREN RESIDE IN A HOME-LIKE ENVIRONMENT AND LIVE IN 1 OF 4 DIFFERENT COTTAGES WITH LIVE-IN HOUSE PARENTS. THE CHILD PLACING AGENCY PROGRAM LICENSES FOSTER AND ADOPTIVE HOMES FOR CHILDREN, INCLUDING SIBLINGS, THAT HAVE EXPERIENCED ABUSE AND NEGLECT. IN 2022, TEXAS BOYS RANCH LICENSED ABOUT 41 FAMILIES, SERVED APPROXIMATELY 150 CHILDREN AND FINALIZED 11 ADOPTIONS. THE TEXAS GIRLS & BOYS RANCH CHILDREN'S SHELTER SERVE CHILDREN, INCLUDING SIBLINGS, TYPICALLY AS THEY ENTER THE FOSTER CARE SYSTEM. SOME CHILDREN COME TO THE SHELTER BECAUSE THEIR PREVIOUS PLACEMENT HAD FAILED FOR ONE REASON OR ANOTHER. THE SHELTER IS A SHORT-TERM PLACEMENT FOR CHILDREN SO THAT THEY CAN BE ASSESSED AND RECOMMENDATIONS CAN BE MADE FOR A MORE APPROPRIATE LONG-TERM PLACEMENT. THE MAXIMUM LENGTH OF TIME A CHILD CAN TYPICALLY STAY IS 90 DAYS. AT THE END OF THE TAX YEAR, APPROXIMATELY 150 CHILDREN HAD BEEN SERVED. 3651265 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 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 1 0 0 0 1 8 0 102 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 1 1 1 1 0 X JOHN SIGLE 8067473187 4810 NCR 2800 LUBBOCK TX 79403 JOHN SIGLE PRESIDENT 40.00 0.50 X 104038 0 8071 TIM GARRETT CHAIRMAN 1.50 X X 0 0 0 BILLY NEUFELD SECRETARY 0.25 X X 0 0 0 CLIFF HATCHER 0222 - 0322 DIRECTOR 1.50 X 0 0 0 ERIC VAUGHN 0222 - 0322 DIRECTOR 0.30 X 0 0 0 GINGER BOYDSTUN DIRECTOR 1.00 X 0 0 0 NATE WRIGHT 0222 - 0922 DIRECTOR 1.00 X 0 0 0 AUDRA BOWMAN DIRECTOR 1.00 X 0 0 0 LEISHA WOMBLE DIRECTOR 1.00 X 0 0 0 ZACH HOLTZMAN DIRECTOR 0.50 X 0 0 0 DANIELLE BROWN 0222 - 0922 DIRECTOR 1.00 X 0 0 0 WYATT LEAVELL DIRECTOR 0.50 X 0 0 0 NATALIE INDERMAN DIRECTOR 1.00 X 0 0 0 CODY HURDT DIRECTOR 1.00 X 0 0 0 PERRY SIMS 0222 - 1122 DIRECTOR 1.00 X 0 0 0 STACY WARD DIRECTOR 1.00 X 0 0 0 TANNER NOBLE DIRECTOR 1.00 X 0 0 0 KRISTEN BREDEMEYER DIRECTOR 0.25 X 0 0 0 TERISA CLARK DIRECTOR 1.00 X 0 0 0 SHAY GONZALEZ DIRECTOR 1.00 X 0 0 0 PAM ALEXANDER-SCHNEIDER DIRECTOR 1.00 X 0 0 0 104038 0 8071 1 0 0 0 0 152280 138000 2651839 45358 2942119 CHILD CARE SUPPORT 624100 774821 774821 CPS FOSTER CARE & ADOP 624100 665014 665014 EMERGENCY SHELTER 624100 480602 480602 1920437 275 275 11402 0 11402 11402 11402 30000 4300 33624 0 -3624 4300 676 676 29273 152280 29273 0 150 40 110 110 MISCELLANEOUS 900099 5998 5998 5998 4881017 1920437 0 18461 112109 93949 9603 8557 2259524 1893512 193557 172455 68318 48251 13234 6833 279168 228063 28307 22798 195240 164933 15619 14688 158 158 13375 13375 19367 16045 702 2620 16664 5200 555 10909 119704 40607 17010 62087 242590 221591 14251 6748 121466 87819 18019 15628 18284 16871 1138 275 6412 6412 200038 200038 153878 125896 15995 11987 ADOPTION SUBSIDY 330955 330955 RANCH SUPPLIES 81048 81048 FOOD/CLOTHING 66381 66071 201 109 COTTAGE ACTIVITIES 14038 14038 26812 16378 6751 3683 4345529 3651265 354887 339377 636700 756717 731465 1107595 259840 286416 549 441 3204 1814 5750861 2828747 2938883 2922114 674901 639281 553870 547136 5799412 6261514 182105 181338 182105 181338 X 4865692 4909272 751615 1170904 5617307 6080176 5799412 6261514 535488 -72619 0 X X 0 1 X 1 0 X 1563825 1714888 2479109 2934503 2942119 11634444 1563825 1714888 2479109 2934503 2942119 11634444 1114934 10519510 25271 64154 56591 24188 11677 181881 11816325 9760886 0.89030 0.90280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2936594 183902 3120496 2842594 94000 2936594 2760554 82040 2842594 2561188 199366 2760554 2404509 156679 2561188 0.00000 1.00000 0.00000 0 1 1 454164 454164 4141610 1834672 2306938 1109856 994075 115781 45231 45231 2922114 SOUTH PLAINS FINANCIAL INC SHARES 547136 F 547136 X 4837711 -72619 29313 -43306 4881017 0 4881017 4374842 29313 29313 4345529 0 4345529 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD BY THE TEXAS GIRLS AND BOYS RANCH FOUNDATION, A TYPE III SUPPORTING ORGANZIATION. ALL FUNDS ARE USED TO SUPPORT OPERATIONS OF THE TEXAS GIRLS & BOYS RANCH. PART X, LINE 2: THE RANCH UTILIZES THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE RANCH IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE RANCH DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE, OR OTHER STATE TAXING AUTHORITIES. THE RANCH IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 29,273. COST OF GOOD SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 40. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 29,273. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 40. SPARKLES AND SPURS GALA 152812 132295 20517 20074 443 GOLF TOURNAMENT 28741 19985 8756 8756 181553 152280 29273 28830 443 29273 0 X LAND IMPROVEMENT - WALKING TRAIL 1 45358 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW, AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY AT THE JANUARY BOARD MEETING EACH DIRECTOR AND OFFICER OF THE TEXAS GIRLS AND BOYS RANCH IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD ANNUALLY LEADS THE BOARD WHEN REVIEWING THE PRESIDENT'S COMPENSATION. A MARKET ANALYSIS FROM CHILD WELFARE LEAGUE OF AMERICA IS USED WHEN DETERMINING THE PRESIDENT'S COMPENSATION. THE TEXAS GIRLS AND BOYS RANCH DOES NOT HAVE ANY OTHER EMPLOYEES, BESIDES THE PRESIDENT, WHO MEETS THE IRS DEFINITION OF AN OFFICER OR KEY EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR. TEXAS GIRLS AND BOYS RANCH FOUNDATION INC PO BOX 2449 LUBBOCK TX 79408 752294235 SUPPORTING ORGANIZATION WHICH MAINTAINS INVESTMENTS TX 501(C)(3) LINE 12D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TEXAS GIRLS AND BOYS RANCH FOUNDATION INC C 138000 CASH