2020-06-22T15:50:25-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 2424 LOUISIANA BLVD NE STE 300 ALBUQUERQUE NM 87110 990 2018-07-01 850125610 NEW MEXICO BOYS AND GIRLS RANCHES INC NEWM 5058813363 6209 HENDRIX NE ALBUQUERQUE NM 87110 HEATH A KULL PRESIDENT 5058813363 2020-06-22 1 ROSANE A HAYES P00043526 5058832727 2020-06-22 50.27.159.200 2020-06-22 11:00:05 CD P FE11CB2583572A5041DF333AA39EE216576FBD45 55FE1A836F2971AA6CFE12C1166BDBF9A1ACD64A 2018 2020-09-23 17:36:50Z HEATH A KULL 6209 HENDRIX NE ALBUQUERQUE NM 87110 2528895 0 X WWW.THERANCHES.ORG X 1944 NM THE RANCHES IS A NON-PROFIT ORGANIZATION THAT OPERATES MULTI-DENOMINATIONAL CHRISTIAN HOMES FOR CHILDREN WHO ARE NOT ABLE TO LIVE AT HOME. THE SERVICES OFFERED PROVIDE STRUGGLING CHILDREN WITH A STRUCTURED ENVIRONMENT, CONSISTENCY AND PREDICTABILITY AS THEY LEARN LIFE SKILLS, INCLUDING COMMUNICATION, PEER RELATIONSHIPS, ADULT RELATIONSHIPS, CULTURAL DIVERSITY, WORK SKILLS, SOCIAL SKILLS, COOKING SKILLS, CARING FOR ANIMALS, ETC. THE ON-CAMPUS SERVICES PROVIDE COUNSELING FOR BOTH THE INDIVIDUAL AND THE FAMILY, EDUCATIONAL SKILLS, FAMILY LIVING OPPORTUNITIES AS WELL AS PHYSICAL AND SOCIAL ACTIVITIES. 7 7 52 2 0 0 2156191 1680000 24871 23976 43923 425767 108505 87273 2333490 2217016 0 0 0 0 1172271 1085562 0 0 0 1246190 1253148 2418461 2338710 -84971 -121694 4977656 4792015 337498 85811 4640158 4706204 X THE RANCHES IS A NON-PROFIT ORGANIZATION THAT OPERATES MULTI-DENOMINATIONAL CHRISTIAN HOMES FOR CHILDREN WHO ARE NOT ABLE TO LIVE AT HOME. THE SERVICES OFFERED PROVIDE STRUGGLING CHILDREN WITH A STRUCTURED ENVIRONMENT, CONSISTENCY AND PREDICTABILITY AS THEY LEARN LIFE SKILLS, INCLUDING COMMUNICATION, PEER RELATIONSHIPS, ADULT RELATIONSHIPS, CULTURAL DIVERSITY, WORK SKILLS, SOCIAL SKILLS, COOKING SKILLS, CARING FOR ANIMALS, ETC. THE ON-CAMPUS SERVICES PROVIDE COUNSELING FOR BOTH THE INDIVIDUAL AND THE FAMILY, EDUCATIONAL SKILLS, FAMILY LIVING OPPORTUNITIES AS WELL AS PHYSICAL AND SOCIAL ACTIVITIES. 0 0 1726522 THE RANCHES' "WINDMILL APPROACH" PROVIDES MIDDLE AND HIGH SCHOOL EDUCATION CLASSES, LEADERSHIP TRAINING, SOCIAL LITERACY, RELATIONSHIP AND MARRIAGE SKILLS, CAREER AND FINANCE, EMOTIONAL DEVELOPMENT, WORK ETHIC, ADVENTURE AND ANIMAL CARE. 112689 11905 THE RANCHES' COMMUNITY PROGRAMS PROVIDES THE FOLLOWING SERVICES: FAMILIES FOR CHILDREN PROVIDES FOSTER CARE PLACEMENTS FOR YOUNG CHILDREN AS WELL AS RESPITE PLACEMENTS FOR TEENAGERS. FAMILIES FOR CHILDREN ALSO PROVIDES PARENT TRAINING CLASSES FOR THE PARENTS OF RESIDENTS IN THE RANCHES PROGRAMS AS WELL AS COMMUNITIY PARTICIPANTS NEEDING ASSISTANCE WITH PARENTING SKILLS. MOUNTAIN VISTA RANCH PROVIDES HOUSING AND ASSISTANCE WITH JOB TRAINING AND PARENTING EDUCATION FOR SINGLE YOUNG MOTHERS WHO NEED HELP DEVELOPING THE SKILLS NEEDED TO FUNCTION INDEPENDENTLY. 269163 76795 ADMINISTRATION OF PROGRAMS, RESIDENTIAL CARE, COMMUNITY PROGRAMS, COMMUNITY EDUCATION AND AGRICULTURE. 2108374 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 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 1 0 0 0 1 31 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NM X CHERYL MULLINS 5058813363 6209 HENDRIX NE ALBUQUERQUE NM 87110 DAN COVER CHAIRMAN 0.50 X X 0 0 0 LINDA YATES VICE CHAIRWOMAN 0.50 X X 0 0 0 ALLEN LEWIS SECRETARY 0.50 X X 0 0 0 LEO MENDOZA DIRECTOR 0.50 X 0 0 0 WYNONA DAVIS DIRECTOR 0.50 X 0 0 0 JACOB MOBERLY DIRECTOR 0.50 X 0 0 0 LARRY KOESTER DIRECTOR 0.50 X 0 0 0 MIKE KULL EXECUTIVE DIRECTOR 24.00 X 20412 0 2322 NIKKI KULL EXECUTIVE VICE PRESIDENT 24.00 X 22199 0 2310 HEATH KULL PRESIDENT 45.00 X 84530 0 8738 MICHELE KULL VICE PRESIDENT 45.00 X 87859 0 8678 GARY WHITE EXECUTIVE VICE PRESIDENT 45.00 X 71194 0 506 TED BRIDGMAN ASSOCIATE VICE PRESIDENT 45.00 X 50649 0 3681 CHERYL MULLINS CONTROLLER 33.75 11.25 X 0 66138 8452 336843 66138 34687 0 0 0 0 WELLS FARGO PO BOX 77066 MINNEAPOLIS MN 55480 CREDIT CARD 336360 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 19176 AUTO & BUILDING INSURANCE 148417 CLEARY BUILDING CORPORATION 122 W IMPALA COURT MORIARTY NM 87035 CONSTRUCTION COMPANY 126607 PRESBYTERIAN MEDICAL GROUP PO BOX 911594 DENVER CO 80291 HEALTH INSURANCE CARRIER 110420 4 1680000 1680000 AGRICULTURAL PROGRAMS 624100 12071 12071 CHILD CARE/ADOPTION 110000 11905 11905 23976 79447 79447 22549 0 22549 22549 22549 658199 311879 346320 346320 346320 INSURANCE CLAIMS REFUN 900099 47013 47013 OTHER REVENUE 900099 14004 14004 WELL REIMBURSEMENTS 900099 3707 3707 64724 2217016 88700 0 448316 316843 259811 57032 576503 511870 64633 121078 106084 14994 71138 62033 9105 27683 27683 15883 15883 23658 23029 629 8951 400 8551 121365 107187 14178 372829 350569 22260 60366 56650 3716 305853 297325 8528 166253 163768 2485 GROCERIES/HOUSEHOLD 91643 91643 TRAINING/RECRUITMENT 40389 16164 24225 PROGRAM ACTIVITIES 14584 14584 SPECIAL EVENTS 2351 2351 1340 1340 2338710 2108374 230336 0 120880 285759 10000 10000 716708 759351 40793 16036 7325468 6265599 1428275 1059869 2661000 2661000 4977656 4792015 337498 85811 337498 85811 X 4640158 4706204 4640158 4706204 4977656 4792015 -121694 187740 0 X X 0 1 X 1 0 X 2448125 1746315 2264044 2156191 1680000 10294675 2448125 1746315 2264044 2156191 1680000 10294675 10294675 25886 28157 28818 53746 102047 238654 10533329 0.97730 0.98690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4242693 7795 598730 4849218 4090593 139910 17529 5339 4242693 4088190 10220 -3036 4781 4090593 4637371 24090 -568206 5065 4088190 4724406 33725 -114862 5898 4637371 1.00000 0 1 1 163808 163808 3840250 3399368 440882 2584070 2307970 276100 737340 558261 179079 1059869 OTHER PROPERTY, NET 1661000 PROPERTY HELD FOR SALE 1000000 2661000 X 25291395 23074379 23074379 2217016 0 2217016 2338710 0 2338710 0 2338710 PART V, LINE 4: THE ENDOWMENT FUNDS ARE HELD BY THEIR RELATED ORGANIZATION THE NEW MEXICO BOYS & GIRLS RANCH FOUNDATION, 85-0328251. THE ENDOWMENT FUNDS ARE USED TO PROVIDE SCHOLARSHIPS TO CHILDREN TO ENABLE THEM TO ATTEND THE RANCHES AND TO SUPPORT THE PROGRAM ACTIVITIES OF THE RANCHES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SEC. 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, AN ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITON WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF AN ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE FISCAL YEARS ENDED JUNE 30, 2019 AND 2018 AND THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019 OR 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: NEW MEXICO BOYS & GIRLS FOUNDATION INC. INTERCOMPANY PAYABLE 23,074,379. FORM 990, PART VI, SECTION A, LINE 2 CERTAIN BOARD MEMBERS/KEY EMPLOYEES ARE MARRIED TO OTHER BOARD MEMBERS/KEY EMPLOYEES AND HAVE CHILDREN WHO ARE EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS HAVE THE ABILITY TO COMMENT. IF NO COMMENTS ARE MADE, THE FORM 990 IS FILED, IF THERE ARE COMMENTS MADE BY THE BOARD OF DIRECTORS THOSE COMMENTS ARE MADE ON THE FINAL VERSION OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANY ISSUES RELATED TO CONFLICTS OF INTEREST COME BEFORE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW MEXICO BOYS AND GIRLS RANCH FOUNDATION 6209 HENDRIX NE ALBUQUERQUE NM 87110 850328251 FUNDRAISING & INVESTMENT MANAGEMENT FOR NEW MEXICO BOYS AND GIRLS RANCHES NM 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0