2024-11-15T17:01:55-06:00 2023-12-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2023-01-01 741168931 PRESBYTERIAN MO-RANCH ASSEMBLY PRES 8302384455 2229 FM 1340 HUNT TX 78024 TIMOTHY HUCHTON PRESIDENT AND CEO 8302384455 2024-11-14 1 1 CURTIS MAXFIELD P00445178 2143939300 2023 2024-10-15 13:58:12Z TIMOTHY HUCHTON 2229 FM 1340 HUNT TX 78024 9105705 0 X WWW.MORANCH.COM X 1949 TX TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING. 22 19 141 250 951351 0 5277857 2814823 3816751 3734508 325700 738689 930230 1037255 10350538 8325275 0 0 0 0 3407253 3961855 0 0 389513 2820385 3210519 6227638 7172374 4122900 1152901 20918207 23764118 1009205 1453808 19909002 22310310 TO PROVIDE LEADERSHIP AND FACILITIES FOR CONFERENCES, LECTURES, BIBLE STUDIES, AND RELIGIOUS TRAINING. 0 0 6296197 3820412 THE ORGANIZATION PROVIDED LEADERSHIP FOR CONFERENCES, LECTURES, BIBLE STUDIES AND RELIGIOUS TRAINING. APPROXIMATELY 31,015 PEOPLE ATTENDED THESE ACTIVITIES IN 2023. 6296197 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 141 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X FRED GAMBLE 8302384455 2229 FM 1340 HUNT TX 78024 CHARLOTTE HARPER CHAIR 1.00 X X 0 0 0 MARTHA RICHARDSON VICE-CHAIR 0.50 X X 0 0 0 SALLIE WATSON SECRETARY 1.00 X X 0 0 0 DAVID BARNES TRUSTEE 0.50 X 0 0 0 KATE CAREY TRUSTEE 0.50 X 0 0 0 LANE FLETCHER TRUSTEE 0.50 X 0 0 0 SARAH FRENCH TRUSTEE 0.50 X 0 0 0 BILL GALBRAITH TRUSTEE 0.50 X 0 0 0 CARLA GILLAN TRUSTEE 0.50 X 0 0 0 KENDAL LAND TRUSTEE 0.50 X 0 0 0 EARL LARKIN TRUSTEE 0.50 X 0 0 0 JOHN LEMEN TRUSTEE 0.50 X 0 0 0 DAVID PETTIT TRUSTEE 0.50 X 0 0 0 DAVID SCHAEFERS TRUSTEE 0.50 X 0 0 0 ELDON SHEFFER TRUSTEE 0.50 X 0 0 0 KEVIN STARNES TRUSTEE 0.50 X 0 0 0 GAIL STOKE TRUSTEE 0.50 X 0 0 0 JOHN WOODHOUSE TRUSTEE 0.50 X 0 0 0 TIMOTHY HUTCHTON PRESIDENT 40.00 X 111242 0 0 FRED GAMBLE CFO 40.00 X 108184 0 0 JULIE CHAPA VICE PRESIDENT OF SALES 40.00 X 106111 0 0 ALLISON HARRIS VICE PRESIDENT OF DEVELOPM 40.00 X 90204 0 0 415741 0 0 3 0 0 0 MARIPOSA PROFESSIONAL ORGANIZER 4014 JUNCTION HWY INGRAM TX 78025 HOUSEKEEPING SERVICES 200331 1 2814823 2814823 PROGRAM SERVICE FEES 611430 3734508 2783157 951351 3734508 498451 498451 240238 0 240238 240238 240238 1519982 780430 739552 739552 OTHER REVENUE 561000 284000 284000 DAY USE INCOME 561000 13703 13703 297703 8325275 3820412 951351 738689 415741 357124 27146 31471 2281525 1959844 148973 172708 128580 110451 8396 9733 914462 785529 59710 69223 221547 190310 14466 16771 53538 47988 3952 1598 56695 50817 4185 1693 92139 82587 6801 2751 165945 148742 12248 4955 50619 45372 3736 1511 354375 332883 17162 4330 109430 98086 8077 3267 11291 10121 833 337 656495 588438 48456 19601 294993 264412 21773 8808 MISCELLANEOUS 599705 537536 44264 17905 MAINTENANCE 339544 304344 25062 10138 SCHOLARSHIP 180154 161478 13297 5379 PROGRAMS, CONFERENCES, 94745 84923 6993 2829 150851 135212 11134 4505 7172374 6296197 486664 389513 2061383 1427493 841585 475706 177015 294742 114367 141409 93704 107553 26777252 16827608 7616504 9949644 3090709 3506407 6922940 7861164 20918207 23764118 271315 254850 0 129409 737890 1069549 1009205 1453808 X 10211182 10771908 9697820 11538402 19909002 22310310 20918207 23764118 1152901 1248407 0 X X 0 1 X 1 0 X 1374384 1066867 4673414 5277857 2814823 15207345 1374384 1066867 4673414 5277857 2814823 15207345 2320077 12887268 318679 311489 285703 365226 498451 1779548 911411 725521 1089251 1160323 951351 4837857 21824750 12570207 0.59050 0.56680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2275335 43516 393333 113240 2598944 2841504 16439 -491109 91499 2275335 2828016 155997 315349 457858 2841504 4021996 100000 337727 1631707 2828016 3536772 6884 694264 215924 4021996 0.92200 0.02300 0.05500 1 0 830594 830594 16005480 11070492 4934988 7561068 5757116 1803952 2380110 2380110 9949644 SURRENDER VALUE OF LIFE INSURANCE 86922 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 7533165 CONTRIBUTIONS RECEIVABLE FROM SPLIT-INTEREST AGREEMENTS 119145 FINANCE ROU ASSET 121932 7861164 ADVANCE RESERVATION DEPOSITS 937486 EMPLOYEE RENTAL DEPOSITS 12488 FINANCE LEASE LIABILITY 119575 1069549 X 10354112 1248407 780430 2028837 8325275 0 8325275 7952804 780430 780430 7172374 0 7172374 PART X, LINE 2: MO-RANCH IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. MO-RANCH IS NOT SUBJECT TO THE TEXAS MARGIN TAX. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. MO-RANCH'S FEDERAL TAX RETURNS FOR THE LAST THREE YEARS REMAIN SUBJECT TO EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 780,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 780,430. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE PRESIDENT AND THE DIRECTOR OF FINANCE FOR REVIEW. AFTER THE RETURN IS REVIEWED, IT IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS, ETC. ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT PROCESS OF THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR.