2025-11-07T10:03:30-06:00 2024-12-31 994625061 CRI ADVISORS LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2024-01-01 630475713 ALABAMA SHERIFFS' YOUTH RANCHES INC ALAB 3342132071 PO BOX 240009 MONTGOMERY AL 361240009 MICHAEL SMITH CHIEF EXECUTIVE OFFICER 3342132071 2025-11-03 1 1 M CHAD SINGLETARY CPA P00166368 3342716678 2025-11-03 2024 2025-03-06 01:10:19Z MICHAEL SMITH PO BOX 240009 MONTGOMERY AL 361240009 6115024 0 X WWW.ALABAMASHERIFFSYOUTHRANCHES.ORG X 1963 AL TO PROVIDE HOMES TO DEPENDENT OR NEGLECTED CHILDREN 24 24 64 24 0 0 3131085 3486886 0 0 1359157 1524969 500352 499246 4990594 5511101 0 0 0 0 1378589 1465348 0 0 137282 2356574 2589522 3735163 4054870 1255431 1456231 38699671 41119418 144685 146745 38554986 40972673 TO PROVIDE SAFE STABLE HOMES FOR ABANDONED, ABUSED, AND NEGLECTED CHILDREN IN ALABAMA 0 0 3641582 THE ORGANIZATION PROVIDES HOMES TO DEPENDENT OR NEGLECTED CHILDREN OF SCHOOL AGE. THE RANCH IS DESIGNED TO PROVIDE A BALANCE OF EDUCATION, WORK, AND PLAY. 3641582 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 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 0 0 0 0 1 23 0 1 64 1 0 0 0 0 0 1 1 0 1 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHAEL SMITH 3342132071 PO BOX 240009 MONTGOMERY AL 361240009 JIMMY ABBETT TRUSTEE 1.00 X 0 0 0 PAMELA CLEPPER TRUSTEE 1.00 X 0 0 0 SUSAN COPELAND TRUSTEE 1.00 X 0 0 0 ELOISE DUFF TRUSTEE 1.00 X 0 0 0 LINDA HALL TRUSTEE 1.00 X 0 0 0 RICK HALL TRUSTEE 1.00 X 0 0 0 LINDSEY LANIER TRUSTEE 1.00 X 0 0 0 SID LOCKHART TRUSTEE 1.00 X 0 0 0 HUEY MACK TRUSTEE 1.00 X 0 0 0 BILLY MURRAY TRUSTEE 1.00 X 0 0 0 SHANNON OLIVER TRUSTEE 1.00 X 0 0 0 GARY PATE TRUSTEE 1.00 X 0 0 0 REBECCA TATE TRUSTEE 1.00 X 0 0 0 JOHN SAMANIEGO TRUSTEE 1.00 X 0 0 0 VAN WILLOUGHBY TRUSTEE 1.00 X 0 0 0 MIKE HALE MEMBER AT LARGE 1.00 X X 0 0 0 ROBERT NORRIS MEMBER AT LARGE 1.00 X X 0 0 0 ED REINHARDT MEMBER AT LARGE 1.00 X X 0 0 0 JOHN WALLACE MEMBER AT LARGE 1.00 X X 0 0 0 TIM WILBANKS MEMBER AT LARGE 1.00 X X 0 0 0 DARYL MASTERS CHAIRMAN 1.00 X X 0 0 0 BRYAN DECAPITE VICE CHAIRMAN 1.00 X X 0 0 0 SHERIFF DONALD VALENZA PRESIDENT OF ASA 1.00 X X 0 0 0 FRANK BROWN SECRETARY 1.00 X 0 0 0 MICHAEL SMITH CEO 40.00 X 82106 0 0 82106 0 0 0 0 0 0 0 7750 296047 3183089 564921 3486886 1520318 1520318 114117 97247 16870 16870 16870 236180 231529 4651 4651 4651 706336 275147 431189 431189 MISCELLANEOUS 900099 51187 51187 51187 5511101 51187 0 1973028 82106 72254 7390 2462 1148276 926398 117682 104196 18376 14180 2395 1801 117933 95487 18310 4136 98657 80076 10029 8552 33310 310 33000 58291 39689 14439 4163 112461 86177 26284 58073 37785 20288 276956 244564 20466 11926 19524 19524 6993 2026 4921 46 574711 574711 314101 314101 NON-CASH UTILIZED 332253 332253 MAINTENANCE AND REPAIRS 311347 311347 FOOD 141558 141558 GAS AND OIL 99550 99550 250394 249592 802 4054870 3641582 276006 137282 3365586 3252036 2125331 2993829 735034 257852 68759 58313 90068 76098 13559541 7031041 5340833 6528500 19173 20637 26954887 27932153 38699671 41119418 33900 36168 34626 16500 76159 94077 144685 146745 X 11037534 12495166 27517452 28477507 38554986 40972673 38699671 41119418 1456231 961456 0 X 0 0 0 X 1592753 4351102 1995098 3131085 3486886 14556924 1592753 4351102 1995098 3131085 3486886 14556924 14556924 44560 101209 104723 160413 260062 670967 15227891 0.95590 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 15000 15000 15000 15000 15000 15000 359680 344680 15000 0 0 180147 1938040 2118187 6654996 4584861 2070135 120008 189904 -69896 1845017 1273542 571475 2821333 982734 1838599 6528500 BENEFICIAL INTEREST IN TRUSTS 27868635 CASH SURRENDER VALUE OF LIFE INSURANCE 14463 RIGHT OF USE ASSET 49055 27932153 ACCRUED PAYROLL AND PAYROLL WITHHOLDINGS 45022 LEASE LIABILITY 49055 94077 X 6569804 961456 97247 1058703 5511101 0 5511101 4152117 97247 97247 4054870 0 4054870 PART V, LINE 4: THE ALEXANDER EVERETT SANDERS SCHOLARSHIP TRUST (THE SANDERS FUND) WAS ESTABLISHED IN ORDER TO PROVIDE EDUCATIONAL SCHOLARSHIPS FOR CHILDREN WHO ARE RESIDENTS OF THE ORGANIZATION'S RANCHES. THE INITIAL CONTRIBUTIONS TO THE SANDERS FUND WERE $15,000 AND MUST BE MAINTAINED IN PERPETUITY. INVESTMENT EARNINGS ON THE INITIAL CONTRIBUTIONS ARE AVAILABLE TO BE USED TO FUND SCHOLARSHIPS FOR CHILDREN WHO ARE RESIDENTS OF THE ORGANIZATION'S RANCHES. PART X, LINE 2: THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELYTHAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 97,247. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 97,247. VILLAGE DRUG 57473 57473 18006 BALDWIN PIG ROAST 82763 82763 15508 9 566100 566100 241633 706336 706336 275147 275147 431189 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD APPROVES/AUTHORIZES ANY CHANGES TO COMPENSATION FOR THE CEO. X 209395 FMV X 11 30546 BLUE BOOK X PROPERTY AND EQUIPMENT 14 185771 FMV X OTHER 7 139210 FMV X STOCK 2 0 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES, CEO, AND ACCOUNTING DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST COMPLIANCE IS ADDRESSED AND REVIEWED BY THE BOARD. IF A CONFLICT OF INTEREST ARISES, IT IS ADDRESSED BY THE CEO AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD AUTORIZES/APPROVES ANY RAISES OR INCOME CHANGES FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. DONORS ARE PROVIDED WITH A COPY OF THE FINANCIAL STATEMENTS UPON REQUEST.