2019-11-04T09:08:08-06:00 2019-06-30 261472386 SCHAFER TSCHOPP WHITCOMB ET AL 541 S ORLANDO AVENUE SUITE 312 MAITLAND FL 32751 990 2018-07-01 591150182 EDGEWOOD CHILDREN'S RANCH INC EDGE 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 STUART EDLRIDGE EXECUTIVE DIRECTOR 4072952464 2019-11-04 1 THOMAS R TSCHOPP P00836892 4078752760 97.68.96.238 2019-11-04 10:04:34 ES P 9D1B1E6127A804EA54848F6F145AFEB226EBC346 9D1B1E6127A804EA54848F6F145AFEB226EBC346 2018 2020-03-31 21:24:44Z STUART ELDRIDGE 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 1940495 0 X WWW.EDGEWOODRANCH.COM X 1966 FL TO REHABILITATE ABUSED AND TROUBLED CHILDREN 18 18 45 250 0 0 1687084 1100877 173783 187316 91970 55198 107290 528718 2060127 1872109 0 0 0 0 1088448 967819 0 0 0 759041 863899 1847489 1831718 212638 40391 5213434 5246458 66877 56302 5146557 5190156 TO HOUSE, EDUCATE, LOVE, COUNSEL, AND CARE FOR AN AVERAGE OF FORTY-FOUR CHILDREN, AGES 9 - 17, BY WORKING CLOSELY WITH THEIR PARENTS IN AN EFFORT TO REUNITE THE FAMILY IN A HEALTHY, LOVING, PRODUCTIVE UNIT THAT FUNCTIONS WELL. 0 0 1624569 REHABILITATION OF FORTY-FOUR TROUBLED CHILDREN AT A TIME BY PROVIDING A CHRISTIAN HOME, EDUCATION, AND FAMILY COUNSELING FOR AN AVERAGE PERIOD OF TWO YEARS. CHILDREN LIVE AT THE RANCH WITH LIMITED FAMILY VISITS. 1624569 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 22 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X GABY ACKS 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 THOMAS TUKDARIAN CHAIRMAND 1.00 X X 0 0 0 MARK HESS VICE CHAIRMAN 1.00 X X 0 0 0 JEFFREY SACHS TEASURER 1.00 X X 0 0 0 SCOTT FOSGATE SR SECRETARY 1.00 X X 0 0 0 DOUG BAGGETT DIRECTOR 1.00 X 0 0 0 CHAD BARR DIRECTOR 1.00 X 0 0 0 MELISSA DALY DIRECTOR 1.00 X 0 0 0 THOMAS EASTWOOD JR DIRECTOR 1.00 X 0 0 0 JEFFREY FUNK DIRECTOR 1.00 X 0 0 0 WILLIAM GOELLER DIRECTOR 1.00 X 0 0 0 JULIE KLEFFEL DIRECTOR 1.00 X 0 0 0 RUSSELL OJA DIRECTOR 1.00 X 0 0 0 JOY KOLASA DIRECTOR 1.00 X 0 0 0 JENNIFER STOEKE DIRECTOR 1.00 X 0 0 0 MIKE SWANSON DIRECTOR 1.00 X 0 0 0 PALMER YERGEY DIRECTOR 1.00 X 0 0 0 PAUL WATSON DIRECTOR 1.00 X 0 0 0 JEFFREY WIELAND DIRECTOR 1.00 X 0 0 0 STUART ELDRIDGE EXECUTIVE DIRECTOR 40.00 X 60684 0 6036 GABY ACKS DIRECTOR (BUS & DEV) 40.00 X 26427 0 0 87111 0 6036 0 0 0 0 0 48000 1052877 269000 1100877 TUITION 187316 187316 187316 55198 55198 440504 68386 372118 372118 156600 0 156600 156600 1872109 343916 0 427316 87111 71122 15989 696961 569032 127929 147682 134279 13403 36065 29621 6444 39144 39144 19286 17850 1436 18438 18438 140663 140663 168753 165949 2804 DONATED FOOD COSTS 265000 265000 UTILITIES 89895 89895 REPAIRS AND MAINTENANCE 65513 65513 TELEPHONE 10219 10219 46988 46988 1831718 1624569 207149 0 448359 332976 412481 514176 13900 3270 64000 68000 6590411 3277225 3373092 3313186 35913 46942 865689 967908 5213434 5246458 34531 43222 32346 13080 66877 56302 X 5045788 5022869 100769 167287 5146557 5190156 5213434 5246458 40391 3208 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1177500 1177500 4355581 2449052 1906529 302465 268838 33627 754865 559335 195530 3313186 CONTRIBUTION RECEIVABLE FROM REMAINDER TRUST 167287 INVESTMENT IN CENTRAL FLORIDA FOUNDATION 796988 DEPOSITS 3633 967908 POSTEMPLOYMENT BENEFITS PAYABLE 13080 13080 X 1972703 3208 29000 68386 100594 1872109 0 1872109 1929104 29000 68386 97386 1831718 0 1831718 PART X, LINE 2: THE RANCH IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND EXEMPT FROM FEDERAL INCOME TAXES AND FROM STATE INCOME TAX PURSUANT TO FLORIDA LAW, EXCEPT THAT UNRELATED BUSINESS INCOME IS TAXABLE. THE RANCH HAD NO UNRELATED BUSINESS INCOME TAX DURING THE YEAR ENDED JUNE 30, 2019. TAX POSITIONS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2019, THE RANCH HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS BEGINNING JULY 1, 2016 FOR ALL MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED IN NEWSPAPER AUCTION 393444 393444 68386 OTHER SPECIAL EVENTS 47060 47060 440504 440504 68386 68386 372118 X 33625 269000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD MEMBERS AND REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST AND, IN ADDITION, CONFLICTS ARE REQUIRED TO BE DISCLOSED WHEN THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND VOTED ON BY THE BOARD OF DIRECTORS EACH YEAR AND IS DETERMINED BASED ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS, AS WELL AS INTERNAL PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EDGEWOOD RANCH ENDOWMENT INC PO BOX 185 WINDERMERE FL 34786 593080606 SUPPORT FL 501(C)3 12D N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDGEWOOD RANCH ENDOWMENT INC C 48000 CASH VALUE