2018-03-13T14:07:50-04:00 2017-06-30 273979541 STEVE RICE CPA INC 2810 NW 69TH AVE MARGATE FL 330632000 990 2016-07-01 591150182 EDGEWOOD CHILDREN'S RANCHINC EDGE 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 STUART ELDRIDGE EXECUTIVE DIRECTOR 4072952464 2018-03-02 STEVE RICE P01445650 9542634878 2018-03-03 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 D8AB8D36921CF03BD360323348BCD9DEA8888B35 2016 2021-01-29 14:40:06Z STUART ELDRIDGE 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 1966707 false X WWW.EDGEWOODRANCH.COM X 1966 FL TO REHABILITATE ABUSED AND TROUBLED CHILDREN 19 19 44 200 0 1419023 1461882 181206 180429 74556 129084 132069 94264 1806854 1865659 0 0 1050699 1070580 0 17174 815173 797786 1865872 1868366 -59018 -2707 5171369 5121213 234743 187294 4936626 4933919 X 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. false false 1640825 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. 1640825 true true false false false false false false false false true false false true true true true false true false false false false false true false false false false false false false false false false false false false true false false false false true false false false true 3 0 44 true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false FL GABY ACKS 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 JEFFREY WIELAND CHAIRMAN 1.00 X X 0 0 0 MARK HESS VICE CHAIRMA 1.00 X X 0 0 0 JEFFREY SACHS TREASURER 1.00 X X 0 0 0 THOMAS TUKDARIAN SECRETARY 1.00 X X 0 0 0 DOUG BAGGETT TRUSTEE 1.00 X 0 0 0 CHAD BARR TRUSTEE 1.00 X 0 0 0 JESSICA BROOKS TRUSTEE 1.00 X 0 0 0 MELISSA DALY TRUSTEE 1.00 X 0 0 0 SCOTT FOSGATE TRUSTEE 1.00 X 0 0 0 ANNE CASADONA TRUSTEE 1.00 X 0 0 0 THOMAS EASTWOOD TRUSTEE 1.00 X 0 0 0 JEFF FOLEY TRUSTEE 1.00 X 0 0 0 RUSSELL OJA TRUSTEE 1.00 X 0 0 0 WESLEY HARRIS TRUSTEE 1.00 X 0 0 0 GREG MYFORD TRUSTEE 1.00 X 0 0 0 GARY SHIF TRUSTEE 1.00 X 0 0 0 JENNIFER STOEKE TRUSTEE 1.00 X 0 0 0 MIKE SWANSON TRUSTEE 1.00 X 0 0 0 PALMER YERGEY TRUSTEE 1.00 X 0 0 0 STUART ELDRIDGE EXECUTIVE DI 40.00 X 57165 0 5825 GABY ACKS DIRECTOR (BU 40.00 X 33183 0 5825 90348 11650 false false false 411005 80000 970877 296635 1461882 TUITION 180429 180429 180429 129084 129084 18200 411005 101048 -82848 177112 177112 177112 1865659 486625 90348 57165 24887 8296 742934 623486 113268 6180 177548 159966 17582 59750 52220 7530 30000 30000 7250 7250 3697 833 833 2031 87959 85290 2002 667 13931 13931 7055 7055 130588 130588 96354 93979 2375 FOOD COSTS 292595 292595 REPAIRS AND MAINTENANCE 55653 55653 MISCELLANEOUS 40918 36278 4640 SUPPLIES 19334 19334 12452 12452 1868366 1640825 210367 17174 285270 274270 411376 412054 4180 3950 5146 3633 67320 71360 6486298 3007362 3593968 3478936 33847 41481 770262 835529 5171369 5121213 43824 20758 149881 129819 41038 36717 234743 187294 X 4830960 4803482 105666 130437 4936626 4933919 5171369 5121213 -2707 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1177500 1177500 4346022 2231926 2114096 312620 154981 157639 380164 354953 25211 269992 265502 4490 3478936 INVESTMENT IN COMMUNITY FOUNDATION 751826 REMAINDER TRUST RECEIVABLE 80070 DEPOSITS 3633 835529 POSTEMPLOYMENT BENEFITS PAYABLE 36717 36717 X 1865659 1865659 1865659 1868366 1868366 1868366 SCHEDULE D, PAGE 3, PART X 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, 2017. 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, 2017, 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, 2013 FOR ALL MAJOR TAX JURISDICTIONS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PUBLISHED IN NEWSPAPER AUCTION/DINNER 429205 411005 18200 55350 45698 429205 411005 18200 55350 45698 101048 -82848 X 32765 260408 FAIR VALUE X FOOD-FUNDRAISIN 728 36227 FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS EMAILED TO THE BOARD & REVIEWED & APPROVED BY THE BOARD PRIOR TO FILING THE FORM 990 WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C ALL EMPLOYEES ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST IN ADDITION, CONFLICTS ARE REQUIRED TO BE DISCLOSED WHEN THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EDGEWOOD RANCH ENDOWMENT INC PO BOX 185 WINDEMERE FL 34786 593080606 SUPPORT FL 501C3 12D N/A false false false true false false false false false false false false false false false false false false false false EDGEWOOD RANCH ENDOWMENT INC C 80000 CASH VALUE