2014-03-26T11:31:06-05:00 2013-09-30 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE SUITE 600 ALBUQUERQUE NM 87110 990 2012-10-01 750808768 CAL FARLEY'S BOYS RANCH CALF 8063722341 PO BOX 1890 AMARILLO TX 79174 DIEDRE S BALLOU 8063722341 2014-03-26 1 PAMELA ALEXANDERSON P01218925 5058787200 2012 2015-11-30 17:44:51Z CAL FARLEY'S DAN ADAMS PO BOX 1890 AMARILLO TX 79174 54627574 0 X WWW.CALFARLEY.ORG X 1939 TX SEE SCHEDULE O 23 22 515 23 -5621 -6734 39553172 19015373 0 0 1188229 6398769 2685315 9084253 43426716 34498395 503032 2741388 0 0 21787266 22416411 0 0 7034685 26572085 18935742 48862383 44093541 -5435667 -9595146 106127629 113712266 16105743 17239542 90021886 96472724 X CAL FARLEY'S MISSION IS TO PROVIDE PROFESSIONAL PROGRAMS AND SERVICES IN A CHRIST-CENTERED ATMOSPHERE TO STRENGTHEN FAMILIES AND SUPPORT THE OVERALL DEVELOPMENT OF CHILDREN. 0 0 27108374 2331987 90863 BOYS RANCH CAMPUS OPERATIONS DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2013, SERVED 341 BOYS AND GIRLS RANGING IN AGES FROM 5 TO 18. AT THE BOYS RANCH CAMPUS FROM OCTOBER 2012 THROUGH SEPTEMBER 2013, 35 RESIDENTS GRADUATED FROM BOYS RANCH INDEPENDENT SCHOOL DISTRICT AND HAD AN AVERAGE LENGTH OF STAY AT BOYS RANCH OF 3.71 YEARS. 1552567 GENIE FARLEY HARRIMAN CENTER FOR WOMEN & CHILDREN DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2013, SERVED 36 SINGLE MOTHERS AND 73 CHILDREN AT THE CAMPUS WEST OF LUBBOCK, TEXAS. 1884496 409401 PROGRAM & ALUMNI SUPPORT DURING THE YEAR ENDED SEPTEMBER 30, 2013: CAL FARLEY'S CALL CENTER ANSWERED OVER 4,266 TELEPHONE CALLS THAT RESULTED IN INFORMATION ABOUT CAL FARLEY'S PROGRAMS SENT TO 2,282 CALLERS AND 2,337 REFERRALS TO OTHER AGENCIES AND RESOURCES. CHILDREN WERE ALSO ASSISTED THROUGH THE ALUMNI SUPPORT SERVICES AND CAL FARLEY'S INDEPENDENT LIVING PROGRAM. 44 ALUMNI WERE PROVIDED WITH HOUSING AND OTHER LIVING ASSISTANCE, AND 90 ALUMNI WERE RECIPIENTS OF SCHOLARSHIPS FROM CAL FARLEY'S DURING THE YEAR ENDED SEPTEMBER 30, 2013. 1399668 COMMUNITY BASED SERVICES: DIRECTORS AND STAFF OF THE SIX (6) FAMILY RESOURCE CENTERS SERVED A CASELOAD OF 252 FAMILIES, INCLUDING 580 CHILDREN AND 412 ADULTS, WITH A TOTAL AVERAGE OF 19 FAMILIES PER MONTH PER STAFF, ASSISTING THEM WITH TRAINING AND OTHER WAYS TO STRENGTHEN THEIR FAMILIES. 1399668 31945105 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 1 95 1 1 515 1 1 1 0 0 0 0 0 0 0 0 1 0 X 23 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WV WI WA X X DIEDRE S BALLOU 8063722341 600 WEST 11TH STREET AMARILLO TX 791013228 TOM ROACH 1.00 1.00 X X 0 0 0 RODNEY RUTHART 1.00 X X 0 0 0 LILIA ESCAJEDA 1.00 X X 0 0 0 TANNER ALEXANDER 1.00 X 0 0 0 TOM BIVINS 1.00 1.00 X 0 0 0 TOM BLAKEMORE 1.00 X 0 0 0 BETTY COOPER 1.00 X 0 0 0 HAROLD COURSON 1.00 X 0 0 0 JOE HOWELL CPA 1.00 1.00 X 0 0 0 BUD JOYNER ED D 1.00 1.00 X 0 0 0 JANE KING 1.00 X 0 0 0 MIKE KING ED D 1.00 X 0 0 0 DEBRA MCCARTT 1.00 X 0 0 0 GREG MITCHELL 1.00 1.00 X 0 0 0 FAY MOORE 1.00 1.00 X 0 0 0 WALTER FOUR PRICE 1.00 X 0 0 0 ALAN ROBERSON 1.00 1.00 X 0 0 0 AVERY RUSH III MD 1.00 X 0 0 0 LENNY SADLER 1.00 X 0 0 0 SHANNON STAPP 1.00 X 0 0 0 CHRIS STORM 1.00 1.00 X 0 0 0 MALCOLM SHELTON 1.00 X 0 0 0 TOL WARE 1.00 X 0 0 0 DAN ADAMS 40.00 1.00 X X 241674 0 20549 DIEDRE S BALLOU 40.00 1.00 X 135612 0 15920 MARK STROTHER 40.00 X 160458 0 16607 BELINDA PALACIOS 40.00 X 124320 0 13734 HOLLY NOVAK 40.00 X 80113 0 13433 SUSAN CARTER 40.00 X 70644 0 10527 812821 0 90770 4 0 1 0 PMG-PRODUCTION MNGT GROUP 7160 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 PRODUCTION MANAGEMENT OF MAIL CAMPAIGNS, 3540326 PAGE & ASSOCIATES PO BOX 2570 AMARILLO TX 791052570 CONTRACTORS 443301 CENVEO-TRAFTON PRINTING INC PO BOX 9068 AMARILLO TX 791059068 PRINT PRODUCT 370294 KEY ACQUISITION PARTNERS 625 9TH STREET NORTH STE 203 NAPLES FL 34102 MAIL LIST PROVIDER 326508 ADP INC PO BOX 42854 BOSTON MA 022842854 PAYROLL PROVIDER 317457 6 128392 1625256 431329 16830396 126692 19015373 6505526 6505526 8845108 8845108 218793 69669 149124 149124 149124 19664917 34266 19792640 13300 -127723 20966 -106757 -106757 192316 128392 178644 13672 13672 38900 47793 -8893 -8893 21512 27133 -5621 -5621 MISCELLANEOUS REVENUE 900099 90863 90863 90863 34498395 90863 -5621 15397780 X 2331987 2331987 409401 409401 934323 751800 111417 71106 15642023 12546660 1871358 1224005 637681 528395 73706 35580 3801603 3150086 439406 212111 1400781 1143789 151630 105362 148811 148811 83555 83555 50615 50615 633604 529785 103819 104609 28119 76490 5131205 39914 28032 5063259 1180900 872931 307969 911951 737195 98692 76064 85094 85094 3041597 2519386 522211 1028506 818858 209648 REPAIRS AND MAINTENANCE 1772713 1391215 338501 42997 DINING HALL 1631432 1631432 HEALTH AND HYGIENE 989383 989383 HOME LIFE 614982 614982 1526785 1467691 35202 23892 44093541 31945105 5113751 7034685 471031 662149 7194547 10796661 14619597 1451725 123956 56130 682418 835647 327051 370631 99916968 71810350 27823457 28106618 20256136 18781101 15751 14160 166406 100826 49066876 37917021 106127629 113712266 3492948 4589542 0 12650000 12612795 0 16105743 17239542 X 20969350 24962645 20709293 19092620 48343243 52417459 90021886 96472724 106127629 113712266 X -9595146 -386145 16432129 X 0 1 X 1 0 X 38246464 35371863 37427872 39553172 19015373 169614744 38246464 35371863 37427872 39553172 19015373 169614744 80521273 89093471 2828001 3248689 3091800 3426699 15569427 28164616 1195 386 1581 226970 231216 458186 198239127 1037765 0.44940 0.44210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME - 2011 AMOUNT: $ 226,970. 2012 AMOUNT: $ 231,216. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13661917 2300 -267586 294334 13102297 13333695 10443 682923 365144 13661917 13122838 11083 525831 326057 13333695 12609698 28879 802284 318023 13122838 12052288 832396 -254260 20726 12609698 0.00000 0.95600 0.04400 0 0 6389362 2254689 8644051 66463164 51668246 14794918 5896644 4707794 1188850 17693852 15434310 2259542 1219257 1219257 28106618 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 36904643 COIN, JEWELRY, ETC. 46304 RECEIVABLE - CAL FARLEY'S BOYS RANCH FOUNDATION 1666 CASH VALUE LIFE INSURANCE POLICY 909567 INVESTMENT IN TASCOSA FILMS 51071 DUE FROM TASCOSA FILMS 3770 37917021 X 50786234 -386145 38900 16685699 16338454 34447780 50615 50615 34498395 44335396 38900 253570 292470 44042926 50615 50615 44093541 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO BE HELD INDEFINITELY AND THE INCOME FROM WHICH IS GENERALLY RESTRICTED FOR OPERATIONAL PURPOSES AND EDUCATIONAL SCHOLARSHIPS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). FURTHER, THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC SECTION 509(A) AND, AS SUCH, CONTRIBUTIONS TO THE ORGANIZATION QUALIFY FOR DEDUCTION AS CHARITABLE CONTRIBUTIONS. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. TASCOSA FILMS, LLC IS A WHOLLY OWNED SUBSIDIARY OF CAL FARLEY'S AND THEREFORE CONSIDERED A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE PERPETUAL TRUSTS 3,819,334. FUND-RAISING EXPENSE 178,644. GAMING EXPENSE 47,793. GAIN FROM PLAN TERMINATION 12,612,795. UNRELATED BUSINESS EXPENSE 27,133. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUND-RAISING EXPENSES 178,644. GAMING EXPENSE 47,793. UNRELATED BUSINESS EXPENSE 27,133. ANNUAL RODEO 320708 128392 192316 60598 118046 320708 128392 192316 60598 118046 178644 13672 38900 47793 0 38900 47793 47793 -8893 TX 1 0 0 0 1.00000 0.00000 DIEDRE SCHULER BALLOU PO BOX 1890 AMARILLO TX 79174 0 DIEDRE SCHULER BALLOU 0 CHIEF FINANCIAL OFFICER IS IN CHARGE OF THE GAMING ACTIVITY. THE ACCOUNTING DEPARTMENT PROVIDES RECORDKEEPING AND MONEY COUNTING. X 0 1 BOYS RANCH INDEPENDENT SCHOOL DISTRICT PO BOX 219 BOYS RANCH TX 79010 756000229 STATE OF TEXAS 2331987 0 GENERAL OPERATION SUPPORT 1 0 VOCATIONAL & COLLEGE SCHOLARSHIPS 90 395662 ALUMNI HOUSING ASSISTANCE 8 2800 VARIOUS ALUMNI SUPPORT (ASSISTANCE WITH UTILITIES, MEDICATIONS, FUEL, FEES FOR SCHOOL APPLICATIONS) 124 6791 FOOD PANTRY FOR ALUMNI 1125 4148 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIP RECIPIENTS' PERFORMANCE AND PROGRESS IS CLOSELY MONITORED BY COPIES OF GRADES FURNISHED BY THE RECIPIENTS EACH SEMESTER AND ON-CAMPUS VISITS BY A MEMBER OF THE SCHOLARSHIP COMMITTEE. AMOUNTS PROVIDED TO BOYS RANCH INDEPENDENT SCHOOL DISTRICT ARE MONITORED BY CAL FARLEY'S THROUGH THE CHIEF OPERATING OFFICER WHO SERVES ON THE BOARD OF BOYS RANCH INDEPENDENT SCHOOL DISTRICT. X 1 1 X X 0 0 0 0 0 0 0 0 0 DAN ADAMS 241674 0 0 0 0 0 12250 0 8300 0 262224 0 0 0 DIEDRE S BALLOU 135612 0 0 0 0 0 7047 0 8873 0 151532 0 0 0 MARK STROTHER 160458 0 0 0 0 0 7959 0 8648 0 177065 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS FOR THE PRESIDENT & CEO'S MEMBERSHIP IN THE AMARILLO CLUB, PRIMARILY FOR THE PURPOSE OF THE CONDUCT OF BUSINESS DURING LUNCH OR DINNER. HE IS REQUIRED TO SUBSTANTIATE THE BUSINESS PURPOSE OF THE MEAL(S) IN ACCORDANCE WITH THE ORGANIZATION'S POLICY REGARDING BUSINESS TRAVEL AND MEALS. TOL WARE DIRECTOR AT CAL FARLEY'S AND ASST VICE PRESIDENT OF AMARILLO NATIONAL BANK 327358 INTEREST AND FEE PAYMENTS ON NOTE PAYABLE 0 X 15405 FMV X 2 9550 FMV X 10 43876 FMV X FMV X 1 975 FMV X 1 49391 FMV X POSTAGE 19 395 FMV X LIVESTOCK 5 2600 FMV X SADDLE 1 1500 FMV X JEWELRY 1 3000 FMV 1 0 1 0 ORGANIZATION MISSION STATEMENT FORM 990, PART I, LINE 1 CAL FARLEY'S, A 501(C)3 ORGANIZATION, IS ONE OF AMERICA'S LARGEST PRIVATELY-FUNDED CHILD AND FAMILY SERVICE PROVIDERS, SPECIALIZING IN BOTH RESIDENTIAL AND COMMUNITY-BASED SERVICES AT NO COST TO THE FAMILIES AND CHILDREN IN OUR CARE. OUR MISSION IS TO PROVIDE PROFESSIONAL PROGRAMS AND SERVICES IN A CHRIST-CENTERED ATMOSPHERE TO STRENGTHEN FAMILIES AND SUPPORT THE OVERALL DEVELOPMENT OF CHILDREN. JUST AS THE ISSUES CHILDREN AND FAMILIES FACE HAVE BECOME INCREASINGLY COMPLEX, THE PROGRAMS AT CAL FARLEY'S HAVE EVOLVED OVER OUR ALMOST 75 YEAR HISTORY. BY ADDING IMPORTANT AND EFFECTIVE PROGRAMS TO OUR CONTINUUM, CAL FARLEY'S IS MORE THAN JUST A RESIDENTIAL SOLUTION FOR FAMILIES. CAL FARLEY'S OFFERS A COMPLETE RANGE OF INTERVENTIONS AND OPPORTUNITIES ACROSS THREE MAIN AREAS: RESIDENTIAL PROGRAMS, AFTERCARE SUPPORT AND COMMUNITY-BASED SERVICES. WHETHER A FAMILY ACCESSES ONE OF THESE PROGRAMS OR MOVES THROUGH OUR CONTINUUM IS DETERMINED BY THE INDIVIDUAL NEEDS OF THE CHILD AND FAMILY. AT CAL FARLEY'S WE TAKE GREAT PRIDE IN VALUING THE INDIVIDUAL CHILD AND FAMILY UNIT. WITH AN ARRAY OF QUALITY PROGRAMS, WE SEEK TO PROVIDE THE APPROPRIATE INTERVENTION FOR EACH CHILD AND FAMILY'S UNIQUE NEEDS. OUR ULTIMATE GOAL IS TO PROVIDE AN ENVIRONMENT AND A HEALING PROCESS THAT ALLOWS THOSE WE SERVE TO HEAL FROM LOSSES, TO OVERCOME CHALLENGES AND TO BECOME PRODUCTIVE CITIZENS, EACH EQUIPPED TO SUCCEED IN FAMILY AND COMMUNITY AND TO GIVE SOMETHING BACK, ENHANCING THE WORLD AROUND THEM. CAL FARLEY'S HAS ALWAYS ACKNOWLEDGED THAT THE VERY BEST PLACE FOR A CHILD IS AT HOME WITH THE FAMILY. UNFORTUNATELY LIFE LOSSES AND OTHER OBSTACLES TOO OFTEN MAKE THAT SEEMINGLY SIMPLE AND OBVIOUS NOTION IMPOSSIBLE FOR SOME FAMILIES. CAL FARLEY'S REALIZES THOUGH THAT, EVEN WHEN WE WORK WITH A CHILD IN OUR RESIDENTIAL PROGRAMS, YOUTH WILL ALWAYS HAVE A NATURAL DESIRE TO RETURN "HOME" TO THE COMMUNITY AND THE PEOPLE THEY KNOW BEST. SO, OUR GOAL IS TO HELP RESTORE THE CONFIDENCE AND THE HOPE IN THE CHILD AND TO TEACH THAT CHILD AND FAMILY HOW THEY CAN BEGIN A PROCESS OF HEALING AND COME TO A HEALTHY RELATIONSHIP. REGARDLESS OF WHAT AREA OF PROGRAMS SERVES A CHILD AND FAMILY, OUR PHILOSOPHY OF CARE REMAINS THE SAME. FORM 990, PART VI, SECTION A, LINE 2 FAY MOORE, CHRIS STORM - BUSINESS RELATIONSHIP HAROLD COURSON, TANNER ALEXANDER - FAMILY RELATIONSHIP GREG MITCHELL, DEBRA MCCARTT -FAMILY RELATIONSHIP MALCOLM SHELTON, RODNEY RUTHART - BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 FOR THIS COMPANY WAS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BUDGET AUDIT COMMITTEE AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST QUESTIONNAIRE IS SENT TO DIRECTORS AND OFFICERS ANNUALLY. THE PRESIDENT/CEO ENSURES THAT ALL ARE COMPLETED AND MAINTAINED ON FILE IN THE OFFICE. IF A CONFLICT ARISES, THE PERSON WITH THE CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION. THERE HAVE BEEN NO INCIDENCES OF CONFLICT FOR THE REPORTING YEAR. FORM 990, PART VI, SECTION B, LINE 15 A COMPENSATION STUDY IS PERFORMED ANNUALLY REGARDING SENIOR LEADERSHIP SALARY. THE RESULTS ARE PRESENTED TO THE BOARD FOR DELIBERATION AND ULTIMATE SALARY DETERMINATION AS PART OF THE CEO'S ANNUAL EVALUATION. COMPARABLE DATA IS USED IN THE STUDY. THIS PROCESS IS DOCUMENTED AND HAS NOT CHANGED FROM PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS,ANNUAL REPORT AND FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THEIR WEBSITE WWW.CALFARLEY.ORG. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 529,785. FUNDRAISING EXPENSES 103,819. TOTAL EXPENSES 633,604. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE 3,819,334. GAIN FROM PLAN TERMINATION 12,612,795. TASCOSA FILMS LLC 600 SW 11TH STREET AMARILLO TX 79101 462347447 OWNER OF MOVIE TX -48929 51071 CAL FARLEY'S BOYS RANCH CAL FARLEY'S BOYS RANCH FOUNDATION PO BOX 1890 AMARILLO TX 79174 751080987 CHILD & FAMILY SERVICES TX 501(C)(3) LINE 11A,I CAL FARLEY'S BOYS RANCH 1 CARL B AND FLORENCE E KING TRUST PO BOX 1 AMARILLO TX 79105 756272973 PERPETUAL TRUST TX CAL FARLEY'S BOYS RANCH T 2023 102508 1.00000 1 TRUST UNDER WILL OF FAYE MCINTIRE PO BOX 1 AMARILLO TX 79105 756112086 PERPETUAL TRUST TX CAL FARLEY'S BOYS RANCH T 249898 2174146 1.00000 1 PEELER CHARITABLE TRUST PO BOX 1 AMARILLO TX 79105 756599973 PERPETUAL TRUST TX CAL FARLEY'S BOYS RANCH T 285670 562237 1.00000 1 MARION F VAN STREAIN PERPERTUAL CHARITABLE TRUST FBO CAL FARLEY'S BOYS RA PO BOX 1 AMARILLO TX 79105 946662309 PERPETUAL TRUST TX CAL FARLEY'S BOYS RANCH T 73835 2410145 1.00000 1 CHARITABLE REMAINDER TRUSTS (3) CHARITABLE REMAINDER TRUSTS TX CAL FARLEY'S BOYS RANCH T 1 0 1 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 TASCOSA FILMS LLC B 100000 CAL FARLEY'S BOYS RANCH FOUNDATION E 12650000 DEBT VALUE CAL FARLEY'S BOYS RANCH FOUNDATION (LESS THAN 50K) N CAL FARLEY'S BOYS RANCH FOUNDATION (LESS THAN 50K) O CAL FARLEY'S BOYS RANCH FOUNDATION S 65419 CAL FARLEY'S BOYS RANCH FOUNDATION C 1625256