2014-08-01T15:34:01-05:00 2013-12-31 721396621 CARR RIGGS & INGRAM LLC 906 S STATE RD 19 PALATKA FL 32177 990 2013-01-01 593354789 RODEHEAVER FOUNDATION INC RODE 3863286716 3400 CRILL AVENUE PALATKA FL 32177 C BEN BATES TREASURER 3863286716 2014-08-01 1 JOHN D ROWE CPA P00099553 3863254561 2013 2015-11-30 17:44:51Z C BEN BATES 3400 CRILL AVENUE PALATKA FL 32177 533624 0 X N/A X 1995 FL THE ORGANIZATION WAS FORMED TO OBTAIN DONATIONS OF MONEY AND PROPERTY, MANAGE THE ASSOCIATED INVESTMENT PORTFOLIO AND, FROM TIME TO TIME AS MAY BE NECESSARY IN THE SOLE DISCRETION OF THE TRUSTEES, PROVIDE FINANCIAL ASSISTANCE TO RODEHEAVER BOYS RANCH, INC. IN 2013, THE ORGANIZATION'S PURPOSE WAS EXPANDED SO THAT THE FOUNDATION MAY NOW SUPPORT ANY QUALIFIED NON-PROFIT CORPORATION THAT PROVIDES CARE FOR NEEDY CHILDREN. 9 9 0 0 0 0 1200 1050 0 0 40514 54356 2397 0 44111 55406 75545 116000 0 0 0 0 600 1200 1200 27313 31575 103458 148775 -59347 -93369 1743581 1885597 5985 51498 1737596 1834099 THE ORGANIZATION'S MISSION, AS UPDATED IN THE 2013 AMENDMENT TO ITS ARTICLES OF INCORPORATION, IS TO PROVIDE FINANCIAL SUPPORT TO QUALIFIED NON-PROFIT CORPORATIONS THAT CARE FOR NEEDY CHILDREN. 0 0 116000 116000 54356 THE ORGANIZATION MANAGED ITS INVESTMENT PORTFOLIO AND USED THE INCOME FROM DIVIDENDS AND SALES OF STOCK TO SUPPORT RODEHEAVER BOYS RANCH, INC. 116000 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X C BEN BATES 3863286716 3400 CRILL AVENUE PALATKA FL 32177 X JOHN P BROWNING JR TRUSTEE 1.00 X 0 0 0 RT CLAY SR TRUSTEE 1.00 X 0 0 0 THE HONORABLE EDWARD E HEDSTROM SECRETARY 1.00 X 0 0 0 C BEN BATES JR TREASURER 1.00 X 0 0 0 WT HUNTLEY TRUSTEE 1.00 X 0 0 0 DANIEL MARTINEZ PRESIDENT 1.00 X 0 0 0 CARLTON SPENCE TRUSTEE 1.00 X 0 0 0 STEVE CHAPMAN TRUSTEE 1.00 X 0 0 0 BOBBY COTHREN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1050 1050 32583 32583 499991 478218 21773 21773 21773 55406 54356 0 0 116000 116000 5000 5000 1200 1200 13978 13978 193 193 MISCELLANEOUS 12404 12404 148775 116000 31575 1200 41700 11089 50000 80021 146510 81510 26630 46000 46000 46000 1432741 1666977 1743581 1885597 50000 5985 1498 5985 51498 X 1566086 774913 146510 1034186 25000 25000 1737596 1834099 1743581 1885597 -93369 189872 0 X 0 1 X 0 0 X X X X 0 0 0 RODEHEAVER BOYS RANCH INC 590830750 9 1 1 1 116000 1 116000 46000 46000 46000 X 245278 189872 189872 55406 0 55406 148775 0 148775 0 148775 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. AS OF DECEMBER 31, 2013, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE IRS FOR TAX YEARS BEFORE 2010. 1 RODEHEAVER BOYS RANCH INC 380 BOYS RANCH ROAD PALATKA FL 32177 590830750 501C3 116000 FOR THE CARE, SUPPORT, MAINTENANCE AND EDUCATION OF THE BOYS AT RODEHEAVER BOYS RANCH. PART I, LINE 2: THE ORGANIZATION MONITORED ITS SOLE BENEFICIARY OF GRANT FUNDS IN 2013 THROUGH REVIEW OF PERIODIC FINANCIAL REPORTS AND ALSO WITH FREQUENT VERBAL COMMUNICATION AS TO NEEDS AND USES OF FUNDS. FORM 990, PART VI, SECTION A, LINE 4 ON MAY 28, 2013, THE BOARD VOTED TO AMEND THE ARTICLES OF INCORPORATION TO EXPAND THEIR PURPOSE. GOING FORWARD, THE FOUNDATION MAY CHOOSE TO SUPPORT ANY QUALIFIED NON-PROFIT CORPORATION THAT PROVIDES CARE FOR NEEDY CHILDREN. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE ORGANIZATION'S FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF TRUSTEES AND THEN IT IS REVIEWED AND DISCUSSED AT ONE OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. RODEHEAVER BOYS RANCH INC 380 BOYS RANCH ROAD PALATKA FL 32177 590830750 BOYS' HOME FL 501C3 LINE 9 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0