2017-02-15T10:14:04-05:00 2016-06-30 273979541 STEVE RICE CPA INC 2810 NW 69TH AVE MARGATE FL 330632000 990 2015-07-01 591150182 EDGEWOOD CHILDREN'S RANCHINC EDGE 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 STUART ELDRIDGE EXECUTIVE DIRECTOR 4072952464 2017-02-14 STEVE RICE P01445650 9542634878 2017-02-14 2015 2021-01-29 14:40:06Z STUART ELDRIDGE 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 1893747 false X WWW.EDGEWOODRANCH.COM X 1966 FL TO REHABILITATE ABUSED AND TROUBLED CHILDREN 19 19 44 200 0 1442980 1419023 156972 181206 81272 74556 142445 132069 1823669 1806854 0 0 1047051 1050699 0 17995 780496 815173 1827547 1865872 -3878 -59018 5262181 5171369 265637 234742 4996544 4936627 TO REHABILITATE ABUSED AND TROUBLED CHILDREN. false false 1624322 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. 1624322 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 true true true true false false false false X 19 19 false false false false false false false true true false false true true false true false false true false false FL X 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 58998 0 5825 GABY ACKS DIRECTOR (BU 40.00 X 31924 0 5825 90922 11650 false false false 403610 90000 925413 315975 1419023 TUITION 181206 181206 181206 74556 74556 16250 403610 86893 -70643 202712 202712 202712 1806854 458474 90922 58998 23943 7981 752855 633603 112912 6340 146146 134371 11775 60776 52000 8776 30000 30000 13345 13345 6333 1651 1651 3031 83128 80556 1929 643 9919 9919 8032 8032 130897 130897 104721 99272 5449 FOOD COSTS 276000 276000 MISCELLANEOUS 69304 55529 13775 REPAIRS AND MAINTENANCE 55719 55719 SUPPLIES 17317 17317 10458 10458 1865872 1624322 223555 17995 264113 285270 427173 411376 4511 4180 5146 5146 63000 67320 6477841 2883873 3631705 3593968 34147 33847 832386 770262 5262181 5171369 51475 43823 168853 149881 45309 41038 265637 234742 X 4833865 4830961 162679 105666 4996544 4936627 5262181 5171369 -59018 -899 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1177500 1177500 4346022 2123209 2222813 312620 154981 157639 376000 351933 24067 265699 253750 11949 3593968 INVESTMENT IN COMMUNITY FOUNDATION 690263 REMAINDER TRUST RECEIVABLE 76366 DEPOSITS 3633 770262 POSTEMPLOYMENT BENEFITS PAYABLE 41038 41038 X 1806854 1806854 1806854 1865872 1865872 1865872 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, 2016. 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, 2016, 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, 2012 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/ 419860 403610 16250 39975 46918 419860 403610 16250 39975 46918 86893 -70643 X 32765 276000 FAIR VALUE X FOOD-FUNDRAISIN 660 39975 FAIR VALUE false false false 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 ADDTION, 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. FORM 990, PAGE 12, PART XII, LINE 2C EDGEWOOD CHILDREN'S RANCH, INC. HAS AN AUDIT COMMITTEE AND THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR. EDGEWOOD RANCH ENDOWMENT INC PO BOX 185 WINDEMERE FL 34786 593080606 SUPPORT FL 501C3 11D NA 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 90000 CASH VALUE