2016-05-16T11:13:18-05:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 327893750 990 2014-07-01 591150182 EDGEWOOD CHILDREN'S RANCH INC EDGE 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 STUART ELDRIDGE EXECUTIVE DIRECTOR 4072952464 2016-05-16 1 JENNIFER CHRISTENSEN CPA P00640891 4076447455 2016-05-11 2014 2016-08-17 19:52:53Z STUART ELDRIDGE 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 1903837 0 X WWW.EDGEWOODRANCH.COM X 1966 FL TO REHABILITATE ABUSED AND TROUBLED CHILDREN 19 19 44 200 0 0 1613566 1442980 134820 156972 55506 81272 131206 142445 1935098 1823669 0 0 0 0 1068488 1047051 0 0 23492 764262 780496 1832750 1827547 102348 -3878 5380854 5262181 308035 265637 5072819 4996544 X TO HOUSE, EDUCATE, LOVE, COUNSEL, AND CARE FOR AN AVERAGE OF SEVENTY-THREE 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 IN THE CONTEXT OF THE FAMILY AND COMMUNITY. 0 0 1614875 359243 REHABILITATION OF SEVENTY-ONE 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. 1614875 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 3 0 44 1 0 0 0 0 1 1 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 FL X X GABY ACKS 4072952464 1451 EDGEWOOD RANCH ROAD ORLANDO FL 32835 JEFFREY WIELAND CHAIRMAN 1.00 X X 0 0 0 JEFFREY SACHS TREASURER 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 THOMAS TUKDARIAN SECRETARY 1.00 X X 0 0 0 MARK HESS VICE CHAIRMAN 1.00 X 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 GABY ACKS DIRECTOR (BUS & DEV) 40.00 X 43898 0 5825 STUART ELDRIDGE EXECUTIVE DIRECTOR 40.00 X 57156 0 5825 101054 0 11650 0 0 0 0 0 312934 100000 1030046 313851 1442980 TUITION 611600 156972 156972 156972 82693 82693 1421 -1421 -1421 -1421 17500 312934 78747 -61247 -61247 203692 0 203692 203692 1823669 359243 0 21446 117405 117405 710327 578299 113378 18650 153957 140920 13037 65362 54041 11321 12270 12270 3172 3172 30000 30000 93396 86859 2487 4050 106873 103705 2376 792 16815 16815 139719 139719 90046 88907 1139 FOOD COSTS 260000 260000 MISCELLANEOUS 14858 14858 DUES AND SUBSCRIPTIONS 6753 6753 LICENSES AND TAXES 4971 4971 1623 1623 1827547 1614875 189180 23492 270528 264113 434486 427173 6600 4511 6666 5146 64000 63000 6384681 2752976 3726452 3631705 29652 34147 842470 832386 5380854 5262181 53488 51475 185429 168853 69118 45309 308035 265637 X 4992781 4833865 80038 162679 5072819 4996544 5380854 5262181 -3878 -72397 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1177500 1177500 4346022 2014492 2331530 221060 149549 71511 376000 341654 34346 264099 247281 16818 3631705 DEPOSITS 3633 INVESTMENT IN COMMUNITY FOUNDATION 736873 REMAINDER TRUST RECEIVABLE 91880 832386 POSTEMPLOYMENT BENEFITS PAYABLE 45309 45309 X 1842544 -72397 12525 78747 18875 1823669 0 1823669 1918819 12525 78747 91272 1827547 0 1827547 PART X, LINE 2: AS OF JUNE 30, 2015, THE RANCH HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 78,747. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 78,747. 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/DINNER/GOLF TOURNAMENT 330434 312934 17500 52500 26247 330434 312934 17500 52500 26247 78747 -61247 X 1 18345 FAIR VALUE X 29288 259000 FAIR VALUE X FOOD - FUNDRAISING EVENT 700 34906 FAIR VALUE X EQUIPMENT 1 1600 FAIR VALUE 0 0 0 PART I, COLUMN (B): LINE 19 AND 25 - NUMBER OF CONTRIBUTIONS REPRESENTS THE TOTAL NUMBER OF MEALS SERVED FOR WHICH FOOD WAS CONTRIBUTED THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS EMAILED TO THE BOARD & REVIEWED & 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. IN ADDITION, CONFLICTS ARE REQUIRED TO BE DISCLOSED WHEN THEY OCCUR. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE: 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 WINDERMERE FL 34786 593080606 TO SUPPORT THE OPERATING ACTIVITIES OF EDGEWOOD CHILDREN'S RANCH FL 501(C)(3) LINE 11D, III-O 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 100000 CASH VALUE