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Nonprofiteer
← CAL FARLEYS BOYS RANCH

Form 990 for tax year 2023

Filed by CAL FARLEYS BOYS RANCH.

Totals

Total revenue
$48,820,654
Total expenses
$40,213,850
Contributions and grants received
$41,396,274
Grants paid
$6,384,428
Program service revenue
$38,888
Investment income
$4,280,844
Other revenue
$3,104,648
Total assets, end of year
$158,517,680
Total liabilities, end of year
$9,213,840
Net assets or fund balances, end of year
$149,303,840
Program services expenses (Part IX)
$32,437,026
Management and general expenses
$5,037,836
Fundraising expenses
$2,738,988
Program service expenses (Part III)
$32,437,026

Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LANCE PURCELL

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE ATTEBURY

    VICE CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSEPH PETERSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TANNER ALEXANDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE BONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JANE KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOE LOVELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF MITCHELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALTER FOUR PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J AVERY RUSH III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RODNEY RUTHART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROD SCHRODER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MALCOLM SHELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CLAUDIA STUART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOL WARE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK STROTHER

    EXEC. VP & COO

    Total calculated
    $225,664
    From this org
    $206,735
    From related orgs
    $0
    Other
    $18,929
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $206,735
    Bonus
    $0
    Other
    $0
    Deferred
    $10,430
    Nontaxable benefits
    $8,499
    Filer's total
    $225,664

  • MEGAN JOHNSON

    CFO

    Total calculated
    $192,093
    From this org
    $174,654
    From related orgs
    $0
    Other
    $17,439
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $174,654
    Bonus
    $0
    Other
    $0
    Deferred
    $8,583
    Nontaxable benefits
    $8,856
    Filer's total
    $192,093

  • MICHELLE MAIKOETTER CHIEF

    PROGRAM OFFICER (THRU 5/17/2024)

    Total calculated
    $149,697
    From this org
    $133,495
    From related orgs
    $0
    Other
    $16,202
    Hours/week
    40

  • WENDY KRISTER-HOWARD

    VP FOR HUMAN RESOURCES

    Total calculated
    $122,037
    From this org
    $116,063
    From related orgs
    $0
    Other
    $5,974
    Hours/week
    40

  • RICHARD NEDELKOFF

    CEO

    Total calculated
    $357,238
    From this org
    $332,111
    From related orgs
    $0
    Other
    $25,127
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $332,111
    Bonus
    $0
    Other
    $0
    Deferred
    $16,943
    Nontaxable benefits
    $8,184
    Filer's total
    $357,238

  • MIKE PACINO

    GIFT OFFICER

    Total calculated
    $116,967
    From this org
    $103,374
    From related orgs
    $0
    Other
    $13,593
    Hours/week
    40

  • AMY SPEARS

    SENIOR DIRECTOR OF DIRECT MARKETING

    Total calculated
    $120,851
    From this org
    $108,876
    From related orgs
    $0
    Other
    $11,975
    Hours/week
    40

  • RANDY CARTER

    VP INFORMATION TECHNOLOGY

    Total calculated
    $115,943
    From this org
    $102,195
    From related orgs
    $0
    Other
    $13,748
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TASCOSA ENTERPRISES LLC

    PROVIDES INFRASTRUCTURE · TX · income $0 · assets $197,329

    Directly controlled by CAL FARLEY'S BOYS RANCH

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • TRUST UNDER WILL OF FAYE MCINTIRE

    T · PERPETUAL TRUST · TX · 100% owned · share of income $96,575 · share of assets $2,353,836

    Directly controlled by CAL FARLEY'S BOYS RANCH

  • PEELER CHARITABLE TRUST

    T · PERPETUAL TRUST · TX · 100% owned · share of income $185,617 · share of assets $10,248,403

    Directly controlled by CAL FARLEY'S BOYS RANCH

  • MARION F VAN STREAIN PERPERTUAL CHARITABLE TRUST FBO CAL FARLEY'S BOYS RA

    T · PERPETUAL TRUST · TX · 100% owned · share of income $115,200 · share of assets $2,591,176

    Directly controlled by CAL FARLEY'S BOYS RANCH

  • DUNSTON LEROY AND PATRICIA

    T · UNITRUST · TX · 100% owned · share of assets $325,081

    Directly controlled by CAL FARLEY'S BOYS RANCH

  • CHARITABLE REMAINDER TRUSTS (1)

    T · CHARITABLE REMAINDER TRUST · TX

Provenance

Return type
form_990
Tax year
2023
Filed
11 March 2025
IRS schema version
2023v6.0
Source object
202540729349301859

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