2024-12-11T11:11:21-06:00 2024-01-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-02-01 237292527 TEXAS GIRLS AND BOYS RANCH TEXA 8067473187 PO BOX 5665 LUBBOCK TX 79408 JOHN SIGLE PRESIDENT 8067473187 2024-12-10 1 1 ERIN DIPPREY P01419700 8067473806 2024-12-10 X 2023 2024-10-15 13:58:12Z JOHN SIGLE PO BOX 5665 LUBBOCK TX 79408 5528169 0 X WWW.TXGBR.ORG X 1972 TX SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES. 17 17 88 709 0 0 2942119 2930842 1920437 1545027 951 11673 17510 36102 4881017 4523644 0 0 0 0 2914359 2914922 0 0 334300 1431170 1691601 4345529 4606523 535488 -82879 6261514 6225804 181338 195551 6080176 6030253 X SHARING JESUS, HEALING HEARTS, TRANSFORMING LIVES. 0 1 3878936 1545027 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 2023, 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. THE SHELTER CLOSED IN JUNE OF 2023 TO START A NEW PROGRAM CALLED TURNING POINT. 3878936 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 10 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 106792 0 8490 ROGER MAHAN VICE PRESIDENT 40.00 X 73785 0 7153 NATALIE INDERMAN CHAIRMAN 1.00 X X 0 0 0 BILLY NEUFELD SECRETARY 0.25 X X 0 0 0 TIM GARRETT 223-323 DIRECTOR 1.50 X 0 0 0 GINGER BOYDSTUN 223-323 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 WYATT LEAVELL DIRECTOR 0.50 X 0 0 0 CODY HURDT 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 ALISON CENTANNI 323-124 DIRECTOR 1.00 X 0 0 0 PEDRO LEYVA 323-124 DIRECTOR 1.00 X 0 0 0 SANDY PETERS 323-124 DIRECTOR 0.25 X 0 0 0 ERIC VAUGHN 323-124 DIRECTOR 1.00 X 0 0 0 180577 0 15643 1 0 0 0 0 161766 190000 2579076 325940 2930842 CPS FOSTER CARE & ADOP 624100 720334 720334 CHILD CARE SUPPORT 624100 653916 653916 EMERGENCY SHELTER 624100 170777 170777 1545027 18924 18924 22440 0 22440 22440 22440 966710 973961 -7251 -7251 -7251 30564 161766 30564 0 190 0 190 190 MISCELLANEOUS 900099 13472 13472 13472 4523644 1545027 0 47775 196220 163845 18474 13901 2181265 1821377 205362 154526 56217 40018 11751 4448 287247 232410 34855 19982 193973 161768 18322 13883 3665 3665 14075 14075 14753 14236 161 356 13336 19 556 12761 106601 40182 14797 51622 242250 220845 10149 11256 124096 93998 20146 9952 24666 21321 2034 1311 4840 25 4815 230266 230266 193795 154695 29812 9288 ADOPTION SUBSIDY 311933 311933 FOOD/CLOTHING 242946 215542 296 27108 RANCH SUPPLIES 103746 103656 90 MISCELLANEOUS 26042 25328 340 374 34591 27472 3587 3532 4606523 3878936 393287 334300 756717 405590 1107595 481988 286416 190835 441 532 1814 1803 6435849 2674356 2922114 3761493 639281 1368563 547136 0 15000 6261514 6225804 181338 195551 181338 195551 X 4909272 5329036 1170904 701217 6080176 6030253 6261514 6225804 -82879 32956 0 X X 0 1 X 1 0 X 1714888 2479109 2934503 2942119 2930842 13001461 1714888 2479109 2934503 2942119 2930842 13001461 951624 12049837 64154 56591 24188 11677 41364 197974 13199435 9544712 0.91290 0.89030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3120496 66882 3187378 2936594 183902 3120496 2842594 94000 2936594 2760554 82040 2842594 2561188 199366 2760554 0.00000 1.00000 0.00000 0 1 1 454164 454164 4730705 1750009 2980696 1250980 924347 326633 3761493 X 4587164 32956 30564 63520 4523644 0 4523644 4637087 30564 30564 4606523 0 4606523 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 ITS TAX POSITION 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,564. SPARKLES AND SPURS GALA 167499 144556 22943 2700 4500 15743 GOLF TOURNAMENT 24831 17210 7621 7338 283 192330 161766 30564 10038 4500 16026 30564 0 HEATHER MAHAN FAMILY MEMBER OF CURRENT OFFICER, ROGER MAHAN 39680 EMPLOYED BY THE ORGANIZATION AS THE HUMAN RESOURCES OFFICER 0 X 193113 FAIR MARKET VALUE X 2 12300 FAIR MARKET VALUE X 1 1977 FAIR MARKET VALUE X RANCH EQUIPMENT 5 118550 FAIR MARKET VALUE 0 1 0 FORM 990, PART III, LINE 3 TEXAS GIRLS AND BOYS RANCH CLOSED THEIR EMERGENCY SHELTER IN JUNE OF 2023 TO START A NEW CONTRACT WITH SUPERIOR HEALTH SERVICES WHICH BEGAN IN FEBRUARY OF 2024. THE PROGRAM, TURNING POINT, OFFERS URGENT MENTAL-HEALTH CARE FOR FOSTER CHILDREN AND THEIR FOSTER FAMILIES. 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 BOARD AND PRESIDENT USE THE MARKET ANALYSIS FROM CHILD WELFARE LEAGUE OF AMERICA WHEN DETERMINING THE COMPENSATION OF EMPLOYEE OFFICERS. 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 190000 CASH